Civic Intelligence

Silver Lake Estates

990 • Fiscal year 2020 • EIN 34-0660207

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

Organization Profilesilverlakeestates.com
C/O Craig A Steele Cpa 1752 PortageCuyahoga Falls, OH 44223

(330) 929-4177

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

7.4%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

-0.4%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$845,408

Up $58,227 (+7.4%) from 2019

Net Assets

Up

$845,408

Up $58,227 (+7.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Down

$328,468

Down $1,305 (-0.4%) from 2019

Expenses

Up

$270,241

Up $20,525 (+8.2%) from 2019

Net Income

Down

$58,227

Down $21,830 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2011: $718,482Liabilities 2011: $0Net Assets 2011: $718,4822011Assets 2012: $704,944Liabilities 2012: $0Net Assets 2012: $704,9442012Assets 2013: $711,909Liabilities 2013: $0Net Assets 2013: $711,9092013Assets 2014: $628,189Liabilities 2014: $10,205Net Assets 2014: $617,9842014Assets 2015: $843,738Liabilities 2015: $0Net Assets 2015: $843,7382015Assets 2016: $656,096Liabilities 2016: $2,133Net Assets 2016: $653,9632016Assets 2017: $725,876Liabilities 2017: $0Net Assets 2017: $725,8762017Assets 2018: $707,124Liabilities 2018: $0Net Assets 2018: $707,1242018Assets 2019: $787,181Liabilities 2019: $0Net Assets 2019: $787,1812019Assets 2020: $845,408Liabilities 2020: $0Net Assets 2020: $845,4082020Assets 2021: $872,616Liabilities 2021: $0Net Assets 2021: $872,6162021Assets 2022: $844,200Liabilities 2022: $0Net Assets 2022: $844,2002022Assets 2024: $828,496Liabilities 2024: $0Net Assets 2024: $828,4962024

Highlighted filing

2020

Assets$845,408
Liabilities$0
Net Assets$845,408
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $223,4182011Expenses 2012: $224,9792012Revenue 2013: $231,997Expenses 2013: $225,032Net Income 2013: $6,9652013Revenue 2014: $251,503Expenses 2014: $345,428Net Income 2014: -$93,9252014Revenue 2015: $484,980Expenses 2015: $259,226Net Income 2015: $225,7542015Revenue 2016: $297,921Expenses 2016: $487,696Net Income 2016: -$189,7752016Revenue 2017: $295,510Expenses 2017: $223,597Net Income 2017: $71,9132017Revenue 2018: $295,318Expenses 2018: $314,070Net Income 2018: -$18,7522018Revenue 2019: $329,773Expenses 2019: $249,716Net Income 2019: $80,0572019Revenue 2020: $328,468Expenses 2020: $270,241Net Income 2020: $58,2272020Revenue 2021: $316,519Expenses 2021: $289,311Net Income 2021: $27,2082021Revenue 2022: $315,459Expenses 2022: $343,875Net Income 2022: -$28,4162022Revenue 2024: $350,947Expenses 2024: $406,363Net Income 2024: -$55,4162024

Highlighted filing

2020

Revenue$328,468
Expenses$270,241
Net Income$58,227
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.1
Gross Receipts
$328,468
Mission and Program Overview

Mission

Recreation and fellowship for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,400$622,400→ $0
Savings and Temporary Cash Investments$149,016$213,992▲ $64,976
Cash and Non-Interest-Bearing Accounts$15,765$9,016▼ $6,749
Total Assets$787,181$845,408▲ $58,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$786,261$844,649▲ $58,388
Net Assets With Donor Restrictions$920$759▼ $161
Total Net Assets Fund Balance$787,181$845,408▲ $58,227
Total Liabilities and Net Assets / Fund Balance$787,181$845,408▲ $58,227

Asset Categories

AssetBook ValueDepreciationBasis
Land$514,519-$514,519
Buildings$107,881-$107,881
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Fred JohnsonChairman
Julie CroftTrustee
Mike WalkerTrustee
Polly BloomTrustee
Mary Helen Wright Retired 912019Trustee/secretary
William Newhouse Retired 412019Trustee/treasurer
Dave Mcdermott-
Mary Helen Wright Retired 912019-
Richard Lubinski-
William Newhouse Retired 412019-
Dave McdermottRetired 2017
Richard LubinskiRetired 2017
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,435
Investment Income
$136
Other Revenue
$13,897
Change in Net Assets
$58,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,260
Salaries, Compensation, and Employee Benefits$95,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,497$0$0$87,497
Occupancy$52,810$7,017$0$59,827
Other Expenses$19,601$533$0$20,134
Fees for Services Accounting$0$10,734$0$10,734
Payroll Taxes$8,381$0$0$8,381
Office Expenses$308$1,807$0$2,115
Fees for Services Other$0$999$0$999
Fees for Services Legal$0$393$0$393
Benefits to Members$103--$103
Total Functional Expenses$248,758$21,483$0$270,241
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Silver Lake Estates
EIN
34-0660207
Phone
3309294177
Address
C/O CRAIG A STEELE CPA 1752 PORTAGE, CUYAHOGA FALLS, OH 44223

Signing Officer

Name
Fred Johnson
Title
Chairman
Phone
3309294177
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Johnson
Formed
1920
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
12

Preparer

Firm
Craig A Steele CPA
Address
1752 Portage Trail, Cuyahoga Falls, OH 44223
Preparer
Craig a Steele CPA
Phone
3309294177
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members who pay assessments according to the governing trust document.”

Pt VI, Line 7A

“The governing body is a voluntary board made up of members. If a non-board member of the trust seeks office within the governing body, the current governing body votes on that new member.”

Pt VI, Line 8B

“Committees do not have authority to act on behalf of the governing body. Only to advise the governing body.”

Pt VI, Line 11B

“The tax preparer emails a copy of the completed form 990 to each voting member of the governing board. Voting members are given 5 days to ask questions or make comments. Direct approval is sought, however, if no response within 5 days of the email, indirect approval is assumed.”

Pt VI, Line 19

“All governing documents and policies are available by contacting the board of trustees. Financial information is posted to the organization's website.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM NEWHOUSE RETIRED 412019
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY ASSESSMENTS ACCORDING TO THE GOVERNING TRUST DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS A VOLUNTARY BOARD MADE UP OF MEMBERS. IF A NON-BOARD MEMBER OF THE TRUST SEEKS OFFICE WITHIN THE GOVERNING BODY, THE CURRENT GOVERNING BODY VOTES ON THAT NEW MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ONLY TO ADVISE THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX PREPARER EMAILS A COPY OF THE COMPLETED FORM 990 TO EACH VOTING MEMBER OF THE GOVERNING BOARD. VOTING MEMBERS ARE GIVEN 5 DAYS TO ASK QUESTIONS OR MAKE COMMENTS. DIRECT APPROVAL IS SOUGHT, HOWEVER, IF NO RESPONSE WITHIN 5 DAYS OF THE EMAIL, INDIRECT APPROVAL IS ASSUMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE BY CONTACTING THE BOARD OF TRUSTEES. FINANCIAL INFORMATION IS POSTED TO THE ORGANIZATION'S WEBSITE.
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ReturnHeader/Filer/EIN0340660207

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,408
Liabilities
$0
Net assets
$845,408
Revenue
$328,468
Expenses
$270,241
Net income
$58,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.00$8.28$3.51$4.06$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.00$8.44$3.15$3.44$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.00$8.73$3.17$2.89$0.27
2020Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$3.28$2.70$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.00$7.87$3.30$2.50$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.00$7.07$2.95$3.14$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.00$7.26$2.96$2.24$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.02$6.54$2.98$4.88$1.90
2015Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$4.85$2.59$2.26
2014Detailed filing. Detailed filing data is available for this year.$6.28$0.10$6.18$2.52$3.45$0.94
2013Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$2.32$2.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.00$7.05$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.00$7.18$2.23