Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$21,496,603
Up $21,381,466 (+18570%) from 2018
Net Assets
Up$18,308,507
Up $18,193,370 (+15801%) from 2018
Liabilities
Up$3,188,096
Up $3,188,096 from 2018
Revenue And Expenses
Revenue
Up$22,098,472
Up $21,807,490 (+7494%) from 2018
Expenses
Up$7,588,275
Up $7,351,700 (+3108%) from 2018
Net Income
Up$14,510,197
Up $14,455,790 (+26570%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 4, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $22,098,472
Mission and Program Overview
Mission
Maintaining the inland lake water levels and dams of sanford, wixom, smallwood, and secord lakes (the four lakes), to preserve the environment, promote the welfare and safety of the public, enhance the recreational and health benefits arising from the four lakes, and conduct all activities incidental or necessary to accomplishing the foregoing purposes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $15,300,769 | - |
| Cash and Non-Interest-Bearing Accounts | $3,396,742 | $6,129,653 | ▲ $2,732,911 |
| Land, Buildings, and Equipment, Net | $9,481,568 | $63,489 | ▼ $9,418,079 |
| Prepaid Expenses and Deferred Charges | - | $2,692 | - |
| Total Assets | $12,878,310 | $21,496,603 | ▲ $8,618,293 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,080,000 | - | - |
| Accounts Payable and Accrued Expenses | - | $2,909,377 | - |
| Other Liabilities | - | $139,964 | - |
| Deferred Revenue | - | $138,755 | - |
| Total Liabilities | $9,080,000 | $3,188,096 | ▼ $5,891,904 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $421,922 | $15,648,884 | ▲ $15,226,962 |
| Net Assets With Donor Restrictions | $3,376,388 | $2,659,623 | ▼ $716,765 |
| Total Net Assets Fund Balance | $3,798,310 | $18,308,507 | ▲ $14,510,197 |
| Total Liabilities and Net Assets / Fund Balance | $12,878,310 | $21,496,603 | ▲ $8,618,293 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $59,466 | - | $59,466 |
| Equipment | $4,023 | $805 | $4,828 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Kepler | President |
| Adam Beebe | Director |
| Carl Kerr | Director |
| Charles Sikora | Director |
| Don Zakett | Director |
| Jeanette Snyder | Director |
| Joel Vernier | Director |
| Karen Moore | Director |
| Mark Mudge | Director |
| Phil Dast | Director |
| Joe Colaianne | General Coun |
| Kayla Stryker | Secretary |
| Tamara Mcgovern | Treasurer |
| Dave Rothman | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $22,073,684
- Program Service Revenue
- $0
- Investment Income
- $24,788
- Other Revenue
- $0
- All Other Contributions
- $4,573,684
- Change in Net Assets
- $14,510,197
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $22,098,472
- Revenue Not Reported on Form 990
- $417,119
- Total Revenue per Audited Statements
- $22,515,591
- Total Revenue per Form 990
- $22,098,472
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,566,505 |
| Salaries, Compensation, and Employee Benefits | $21,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,381,739 | $1,060,564 | - | $3,442,303 |
| Fees for Services Legal | - | $451,993 | - | $451,993 |
| Office Expenses | - | $27,620 | - | $27,620 |
| Insurance | - | $27,467 | - | $27,467 |
| Other Salaries and Wages | - | $16,785 | - | $16,785 |
| Fees for Services Accounting | - | $8,244 | - | $8,244 |
| Other Employee Benefits | - | $3,171 | - | $3,171 |
| Interest | - | $3,153 | - | $3,153 |
| Depreciation Depletion | - | $1,834 | - | $1,834 |
| Payroll Taxes | - | $1,814 | - | $1,814 |
| Other Expenses | $211,988 | $1,300 | - | $1,300 |
| Total Functional Expenses | $5,984,330 | $1,603,945 | $0 | $7,588,275 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,005,394 |
| Expenses per Audited Statements | $7,588,275 |
| Total Expenses per Form 990 | $7,588,275 |
| Expenses Not Reported on Form 990 | $417,119 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $139,964 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- 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 4
“The bylaws and articles of incorporation were restated during 2020 to reflect the updated purpose of the organization.”
Form 990, Page 6, Part VI, Line 11B
“The 990 will be reviewed by the president prior to filing the informational return.”
Form 990, Page 6, Part VI, Line 12C
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy; and, d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurnment, impermissible private benefit or in an excess benefit transaction.”
Form 990, Page 6, Part VI, Line 19
“Documents are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Four Lakes Task Force
- EIN
- 27-4698447
- Phone
- 9899413005
- Address
- 233 E LARKIN ST SUITE 2, MIDLAND, MI 48640
Signing Officer
- Name
- David Kepler
- Title
- President
- Phone
- 9894869223
- Signed
- 2021-10-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Kepler
- Formed
- 2011
- Legal Domicile
- Mi
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 1
- Volunteers
- 10
Preparer
- Firm
- Yeo & Yeo Pc
- Address
- 6018 EASTMAN AVE, MIDLAND, MI 48640-2518
- Preparer
- John W Haag Sr
- Phone
- 9896316060
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Maintaining the inland lake water levels and dams of sanford, wixom, smallwood, and secord lakes (the four lakes), to preserve the environment, promote the welfare and safety of the public, enhance the recreational and health benefits arising from the four lakes, and conduct all activities incidental or necessary to accomplishing the foregoing purposes.”
Form 990, Part IX, Line 11G
“Contract services 2,672,558 1,180,913 0 property taxes 0 4,651 0 less in kind -290,819 -125,000 0 total 2,381,739 1,060,564 0”
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAINTAINING THE INLAND LAKE WATER LEVELS AND DAMS OF SANFORD, WIXOM, SMALLWOOD, AND SECORD LAKES (THE FOUR LAKES), TO PRESERVE THE ENVIRONMENT, PROMOTE THE WELFARE AND SAFETY OF THE PUBLIC, ENHANCE THE RECREATIONAL AND HEALTH BENEFITS ARISING FROM THE FOUR LAKES, AND CONDUCT ALL ACTIVITIES INCIDENTAL OR NECESSARY TO ACCOMPLISHING THE FOREGOING PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9080000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3798310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18308507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 421922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15648884 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27620 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3171 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3171 |
| IRS990/OtherExpensesGrp/Desc | 0 | IMPAIRMENT LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2396424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 994179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 211988 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2396424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 994179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 139964 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16785 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1814 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15300769 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2692 |
| IRS990/PrincipalOfficerNm | 0 | DAVID KEPLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5140638 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1457465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3683173 |
| IRS990/PYTotalExpensesAmt | 0 | 1457465 |
| IRS990/PYTotalRevenueAmt | 0 | 5140638 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14510197 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11007 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7608 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 18615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22073684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22267937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24788 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22249322 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11007 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7608 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 18615 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 22073684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7608 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22267937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 22098472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 140638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22292725 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 22652 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PAID 15,000 IN FEES TO HOLLAND AND KNIGHT AND 6,364 TO CLARK HILL FOR FEDERAL LOBBYING RELATED TO OBTAINING EMERGENCY FUNDING AND LEGISLATION FOR THE RESTORATION OF THE DAMS. INTERNAL COSTS ASSOCIATED WITH ACCOUNTING FOR LOBBYING ACTIVITIES AND OTHER LOBBYING ACTIVITIES WAS 1,287.69, WHICH IS AN ALLOCATION OF LABOR COSTS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 22652 |
| IRS990ScheduleC/VolunteersInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 417119 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 417119 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4023 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 805 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4828 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 417119 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7588275 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59466 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 139964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 417119 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 22098472 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 63489 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7588275 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 139964 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 22098472 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 22515591 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8005394 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAINTAINING THE INLAND LAKE WATER LEVELS AND DAMS OF SANFORD, WIXOM, SMALLWOOD, AND SECORD LAKES (THE FOUR LAKES), TO PRESERVE THE ENVIRONMENT, PROMOTE THE WELFARE AND SAFETY OF THE PUBLIC, ENHANCE THE RECREATIONAL AND HEALTH BENEFITS ARISING FROM THE FOUR LAKES, AND CONDUCT ALL ACTIVITIES INCIDENTAL OR NECESSARY TO ACCOMPLISHING THE FOREGOING PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BYLAWS AND ARTICLES OF INCORPORATION WERE RESTATED DURING 2020 TO REFLECT THE UPDATED PURPOSE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 WILL BE REVIEWED BY THE PRESIDENT PRIOR TO FILING THE INFORMATIONAL RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND, D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INURNMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT SERVICES 2,672,558 1,180,913 0 PROPERTY TAXES 0 4,651 0 LESS IN KIND -290,819 -125,000 0 TOTAL 2,381,739 1,060,564 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12878310 |
| IRS990/TotalAssetsEOYAmt | 0 | 21496603 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12878310 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21496603 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 22073684 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1603945 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5984330 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7588275 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9080000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3188096 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9080000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3188096 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3798310 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 18308507 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5984330 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24788 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 22098472 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12878310 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,496,603
- Liabilities
- $3,188,096
- Net assets
- $18,308,507
- Revenue
- $22,098,472
- Expenses
- $7,588,275
- Net income
- $14,510,197