Civic Intelligence

Silver Beach Shadowland

990 • Fiscal year 2019 • EIN 26-3544635

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

Organization ProfileSHADOWLANDONSILVERBEACH.COM
333 Broad StreetSaint Joseph, MI 49085

(269) 982-8500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,061

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10.0%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,585,846

Up $666,041 (+72%) from 2018

Net Assets

Up

$1,406,830

Up $634,352 (+82%) from 2018

Liabilities

Up

$179,016

Up $31,689 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$482,262

Down $53,458 (-10.0%) from 2018

Expenses

Up

$539,686

Up $15,059 (+2.9%) from 2018

Net Income

Down

-$57,424

Down $68,517 (-618%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $476,971Liabilities 2011: $130,524Net Assets 2011: $346,4472011Assets 2012: $571,806Liabilities 2012: $126,899Net Assets 2012: $444,9072012Assets 2013: $697,157Liabilities 2013: $168,294Net Assets 2013: $528,8632013Assets 2014: $802,519Liabilities 2014: $188,109Net Assets 2014: $614,4102014Assets 2015: $873,710Liabilities 2015: $194,162Net Assets 2015: $679,5482015Assets 2016: $959,289Liabilities 2016: $207,179Net Assets 2016: $752,1102016Assets 2017: $953,883Liabilities 2017: $192,498Net Assets 2017: $761,3852017Assets 2018: $919,805Liabilities 2018: $147,327Net Assets 2018: $772,4782018Assets 2019: $1,585,846Liabilities 2019: $179,016Net Assets 2019: $1,406,8302019Assets 2020: $1,406,922Liabilities 2020: $155,251Net Assets 2020: $1,251,6712020Assets 2021: $1,430,963Liabilities 2021: $236,271Net Assets 2021: $1,194,6922021Assets 2022: $1,322,812Liabilities 2022: $212,549Net Assets 2022: $1,110,2632022Assets 2023: $1,043,997Liabilities 2023: $48,031Net Assets 2023: $995,9662023Assets 2024: $1,112,021Liabilities 2024: $112,430Net Assets 2024: $999,5912024

Highlighted filing

2019

Assets$1,585,846
Liabilities$179,016
Net Assets$1,406,830
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $377,9222011Expenses 2012: $408,4962012Revenue 2013: $526,878Expenses 2013: $442,922Net Income 2013: $83,9562013Revenue 2014: $547,345Expenses 2014: $461,798Net Income 2014: $85,5472014Revenue 2015: $554,770Expenses 2015: $489,632Net Income 2015: $65,1382015Revenue 2016: $590,220Expenses 2016: $517,658Net Income 2016: $72,5622016Revenue 2017: $561,990Expenses 2017: $552,715Net Income 2017: $9,2752017Revenue 2018: $535,720Expenses 2018: $524,627Net Income 2018: $11,0932018Revenue 2019: $482,262Expenses 2019: $539,686Net Income 2019: -$57,4242019Revenue 2020: $265,411Expenses 2020: $420,570Net Income 2020: -$155,1592020Revenue 2021: $437,280Expenses 2021: $494,259Net Income 2021: -$56,9792021Revenue 2022: $499,518Expenses 2022: $583,950Net Income 2022: -$84,4322022Revenue 2023: $364,947Expenses 2023: $479,244Net Income 2023: -$114,2972023Revenue 2024: $413,649Expenses 2024: $410,024Net Income 2024: $3,6252024

Highlighted filing

2019

Revenue$482,262
Expenses$539,686
Net Income-$57,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$482,262
Mission and Program Overview

Mission

The corporation shall support silver beach carousel society, inc. A michigan nonprofit corporation, and the curious kids' museum, a michigan nonprofit corporation. Support shall include, but not be limited to, providing space of silver beach carousel society, inc. And the curious kids' museum operations and managing the silver beach development, including conducting related activities.

The corporation shall support silver beach carousel society, inc, a michigan nonprofit corporation, and the curious kids' museum, a michigan nonprofit corporation. Support shall include, but not be limited to, providing space for silver beach carousel society, inc. And the curious kids' museum operations and managing the silver beach development, including conducting related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$80$678,162▲ $678,082
Cash and Non-Interest-Bearing Accounts$640,545$661,580▲ $21,035
Land, Buildings, and Equipment, Net$212,933$182,957▼ $29,976
Intangible Assets$55,000$55,000→ $0
Inventories for Sale or Use$11,247$8,147▼ $3,100
Total Assets$919,805$1,585,846▲ $666,041
Liabilities
Other Liabilities$110,470$138,550▲ $28,080
Accounts Payable and Accrued Expenses$36,857$40,466▲ $3,609
Total Liabilities$147,327$179,016▲ $31,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,800$728,668▲ $285,868
Net Assets With Donor Restrictions$329,678$678,162▲ $348,484
Total Net Assets Fund Balance$772,478$1,406,830▲ $634,352
Total Liabilities and Net Assets / Fund Balance$919,805$1,585,846▲ $666,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$182,957$297,957$480,914
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole HeugelExecutive DiFT$73,061$73,061
Nicole HeugelExecutive Director-$73,061$73,061

Board Members and Trustees

NameTitle
Sam AbdelnourPresident
Gustave DamaskeSecretary Tr
Mike ThienemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$478,762
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,500
Change in Net Assets
$-57,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,262
Total Revenue per Audited Statements
$482,262
Total Revenue per Form 990
$482,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,681
Salaries, Compensation, and Employee Benefits$182,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,540$16,393-$163,933
Occupancy$47,169$97,343-$144,512
Depreciation Depletion$42,892--$42,892
Advertising-$29,298-$29,298
Fees for Services Other$18,448$6,150-$24,598
Payroll Taxes$13,554$4,518-$18,072
Fees for Services Accounting-$13,057-$13,057
Insurance$7,458$4,016-$11,474
Interest-$9,757-$9,757
Travel$2,975$992-$3,967
Conferences and Meetings$2,423$622-$3,045
Office Expenses$2,052$558-$2,610
Other Expenses$1,222$1,222-$2,444
All Other Expenses-$416-$416
Total Functional Expenses$318,979$220,707$0$539,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,686
Total Expenses per Audited Statements$539,686
Total Expenses per Form 990$539,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$138,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was provided to all directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each officer, director, or trustee is required to sign a disclosure annually.”

Form 990, Page 6, Part VI, Line 15A

“BOARD OF DIRECTORS”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Silver Beach Shadowland
EIN
26-3544635
Phone
2699828500
Address
333 BROAD STREET, SAINT JOSEPH, MI 49085

Signing Officer

Name
Nicole Heugel
Title
Executive Director
Phone
2699828500
Signed
2020-09-08

Organization Details

Principal Officer
Sam Abdelnour
Formed
2009
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
26

Preparer

Firm
Blossomland Accounting LLC
Address
3423 HILL ST, ST JOSEPH, MI 49085
Preparer
Seth a Timmons CPA
Phone
2699833339
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation shall support silver beach carousel society, inc, a michigan nonprofit corporation, and the curious kids' museum, a michigan nonprofit corporation. Support shall include, but not be limited to, providing space for silver beach carousel society, inc. And the curious kids' museum operations and managing the silver beach development, including conducting related activities.”

Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PROVIDED TO ALL DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER, DIRECTOR, OR TRUSTEE IS REQUIRED TO SIGN A DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE HEUGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02699828500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
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ReturnHeader/FilingSecurityInformation/IPTm009:05:42
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH A TIMMONS CPA
ReturnHeader/ReturnTs02020-09-11T09:05:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,585,846
Liabilities
$179,016
Net assets
$1,406,830
Revenue
$482,262
Expenses
$539,686
Net income
-$57,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.41$0.41$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.05$1.00$0.36$0.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$0.50$0.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.24$1.19$0.44$0.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.25$0.27$0.42$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.18$1.41$0.48$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$0.54$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$0.56$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.75$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$0.55$0.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.61$0.55$0.46$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$0.53$0.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.13$0.44$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.13$0.35$0.38