Civic Intelligence

Duck Lake Riparians Association

990EZ • Fiscal year 2013 • EIN 27-1537174

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 08, 2014

Organization ProfileN/A
P O Box 8449969

(906) 544-2524

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,888

Down $1,577 (-5.2%) from 2011

Net Assets

Down

$28,888

Down $1,577 (-5.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$4,987

Down $3,923 (-44%) from 2011

Expenses

Down

$4,655

Down $3,603 (-44%) from 2011

Net Income

Down

$332

Down $320 (-49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,465Net Assets 2011: $30,4652011Assets 2013: $28,888Net Assets 2013: $28,8882013Assets 2014: $27,535Net Assets 2014: $27,5352014Assets 2015: $28,330Net Assets 2015: $28,3302015Assets 2016: $28,576Net Assets 2016: $28,5762016Assets 2017: $22,838Net Assets 2017: $22,8382017

Highlighted filing

2013

Assets$28,888
Liabilities-
Net Assets$28,888
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $8,910Expenses 2011: $8,258Net Income 2011: $6522011Revenue 2013: $4,987Expenses 2013: $4,655Net Income 2013: $3322013Revenue 2014: $18,798Expenses 2014: $20,151Net Income 2014: -$1,3532014Revenue 2015: $3,267Expenses 2015: $2,472Net Income 2015: $7952015Revenue 2016: $3,221Expenses 2016: $2,975Net Income 2016: $2462016Revenue 2017: $5,465Expenses 2017: $11,203Net Income 2017: -$5,7382017

Highlighted filing

2013

Revenue$4,987
Expenses$4,655
Net Income$332
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 8, 2014
Return Version
2013v3.1
Gross Receipts
$4,987
Mission and Program Overview

Mission

To protect duck lake from invasive species such as milfoil infestation.

Program Services

DescriptionGrantsExpenses
TO PROTECT DUCK LAKE FROM INVASIVE SPECIES-$4,655
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG PETERSONChairman-$0--
MERRILEE REDMONDVice Preside-$0--
RUSS DIETHERTPresident-$0--
KAREN GHINAZZIChairman-$0--
JEFFREY PYTLARZTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-1537174
Phone
9065442524

Signing Officer

Name
Jeffrey L Pytlarz
Title
Treasurer
Phone
9065442524
Signed
2014-03-08
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy J Makela
Phone
9069324430
Raw XML Appendix120 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DOUG PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1MERRILEE REDMOND
CompensationExplanation/CompensationExplanationGrp/PersonNm2RUSS DIETHERT
CompensationExplanation/CompensationExplanationGrp/PersonNm3KAREN GHINAZZI
CompensationExplanation/CompensationExplanationGrp/PersonNm4JEFFREY PYTLARZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY PYTLARZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09065442524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 84
IRS990EZ/BooksInCareOfDetail/USAddress/City0WATERSMEET
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04987
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028888
IRS990EZ/GrossReceiptsAmt04987
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERRILEE REDMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSS DIETHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN GHINAZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY PYTLARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT DUCK LAKE FROM INVASIVE SPECIES SUCH AS MILFOIL INFESTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT DUCK LAKE FROM INVASIVE SPECIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04655
IRS990EZ/TotalProgramServiceExpensesAmt04655
IRS990EZ/TotalRevenueAmt04987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059332
IRS990ScheduleA/TotalSupportAmt059332
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY L PYTLARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09065442524
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10DUCK LAKE RIPARIANS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DUCK
ReturnHeader/Filer/EIN0271537174
ReturnHeader/Filer/PhoneNum09065442524
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 84
ReturnHeader/Filer/USAddress/City0WATERSMEET
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAKELA POLLACK & AHONEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 N SUFFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IRONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049938
ReturnHeader/PreparerPersonGrp/PhoneNum09069324430
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J MAKELA
ReturnHeader/ReturnTs02014-03-13T17:38:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,888
Liabilities
-
Net assets
$28,888
Revenue
$4,987
Expenses
$4,655
Net income
$332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$22.8$22.8$5.47$11.2$5.74
2016Detailed filing. Detailed filing data is available for this year.$28.6$28.6$3.22$2.98$0.25
2015Detailed filing. Detailed filing data is available for this year.$28.3$28.3$3.27$2.47$0.80
2014Detailed filing. Detailed filing data is available for this year.$27.5$27.5$18.8$20.2$1.35
2013Detailed filing. Detailed filing data is available for this year.$28.9$28.9$4.99$4.66$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$30.5$8.91$8.26$0.65