Civic Intelligence

Silver Lake Estates

990 • Fiscal year 2023 • EIN 34-0660207

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

31st percentile

0.00x

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.9%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$883,912

Up $39,712 (+4.7%) from 2022

Net Assets

Up

$883,912

Up $39,712 (+4.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin67th percentile

Revenue

Up

$334,184

Up $18,725 (+5.9%) from 2022

Expenses

Down

$294,472

Down $49,403 (-14%) from 2022

Net Income

Up

$39,712

Up $68,128 (+240%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 2023: $883,912Liabilities 2023: $0Net Assets 2023: $883,9122023Assets 2024: $828,496Liabilities 2024: $0Net Assets 2024: $828,4962024

Highlighted filing

2023

Assets$883,912
Liabilities$0
Net Assets$883,912
Open 2023 Filing

Operations Trend

Revenue Growth47th 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 2023: $334,184Expenses 2023: $294,472Net Income 2023: $39,7122023Revenue 2024: $350,947Expenses 2024: $406,363Net Income 2024: -$55,4162024

Highlighted filing

2023

Revenue$334,184
Expenses$294,472
Net Income$39,712
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.1
Gross Receipts
$334,318
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$147,100$148,532▲ $1,432
Cash and Non-Interest-Bearing Accounts$74,700$112,980▲ $38,280
Total Assets$844,200$883,912▲ $39,712
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,200$883,412▲ $39,212
Net Assets With Donor Restrictions-$500-
Total Net Assets Fund Balance$844,200$883,912▲ $39,712
Total Liabilities and Net Assets / Fund Balance$844,200$883,912▲ $39,712

Asset Categories

AssetBook ValueDepreciationBasis
Land$514,519-$514,519
Buildings$107,881-$107,881
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Barb EdgarTrustee
Mike DeardenTrustee
Polly BloomTrustee
Tim NicholsTrustee
Mike WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,234
Investment Income
$932
Other Revenue
$4,018
Change in Net Assets
$39,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,777
Salaries, Compensation, and Employee Benefits$114,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,081$0$0$104,081
Occupancy$59,004$0$0$59,004
Other Expenses$23,686$0$0$23,686
Insurance$6,517$7,333$0$13,850
Fees for Services Accounting$0$13,610$0$13,610
Payroll Taxes$10,389$0$0$10,389
Office Expenses$2,380$2,041$0$4,421
Information Technology$0$3,543$0$3,543
Benefits to Members$1,225--$1,225
Fees for Services Legal$0$237$0$237
Total Functional Expenses$267,708$26,764$0$294,472
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
Michael S Dearden
Title
Trustee
Phone
3309294177
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Nichols
Formed
1920
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
8

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 1A

“According to the trust which is the governing instrument, the board is to have 5 voting members at all times.”

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 draft 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 18

“SEE EXPLANATION FOR Pt VI, Line 19”

Pt VI, Line 19

“All governing documents and policies are available by contacting the board of trustees.financial statements and form 990 are available by request to a board member and payment of a copy charge. Forms 990 older than 3 years are available for public viewing on the irs web site.”

Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECREATION AND FELLOWSHIP FOR MEMBERS
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01225
IRS990/BenefitsToMembersGrp/TotalAmt01225
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG A STEELE CPA
IRS990/BooksInCareOfDetail/PhoneNum03309294177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01752 PORTAGE TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUYAHOGA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044223
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074700
IRS990/CashNonInterestBearingGrp/EOYAmt0112980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01225
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0932
IRS990/CYOtherExpensesAmt0178777
IRS990/CYOtherRevenueAmt04018
IRS990/CYProgramServiceRevenueAmt0329234
IRS990/CYRevenuesLessExpensesAmt039712
IRS990/CYSalariesCompEmpBnftPaidAmt0114470
IRS990/CYTotalExpensesAmt0294472
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334184
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0APPROXIMATELY 460 MEMBERS AND THEIR FAMILIES AND GUESTS ENJOYED THE PLEASURE, RECREATION AND FELLOWSHIP PROVIDED THROUGH THE OPERATION, MAINTENANCE AND IMPROVEMENTS OF SILVER LAKE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0267708
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013610
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013610
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0237
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0237
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1POLLY BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE DEARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB EDGAR
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM NICHOLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334318
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt0718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03543
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03543
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07333
IRS990/InsuranceGrp/ProgramServicesAmt06517
IRS990/InsuranceGrp/TotalAmt013850
IRS990/InvestmentIncomeGrp/ExclusionAmt0932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0932
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0622400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0622400
IRS990/LandBldgEquipCostOrOtherBssAmt0622400
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0134
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03434
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03434
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0RECREATION AND FELLOWSHIP FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0844200
IRS990/NetAssetsOrFundBalancesEOYAmt0883912
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0584
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0844200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0883412
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt059004
IRS990/OccupancyGrp/TotalAmt059004
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02041
IRS990/OfficeExpensesGrp/ProgramServicesAmt02380
IRS990/OfficeExpensesGrp/TotalAmt04421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WATER QUALITY
IRS990/OtherExpensesGrp/Desc1MAJOR REPLACEMENTS/IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2PARK SUPPLIES, MAINT, ETC
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029934
IRS990/OtherExpensesGrp/ProgramServicesAmt117673
IRS990/OtherExpensesGrp/ProgramServicesAmt212819
IRS990/OtherExpensesGrp/ProgramServicesAmt323686
IRS990/OtherExpensesGrp/TotalAmt029934
IRS990/OtherExpensesGrp/TotalAmt117673
IRS990/OtherExpensesGrp/TotalAmt212819
IRS990/OtherExpensesGrp/TotalAmt323686
IRS990/OtherRevenueTotalAmt03434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104081
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010389
IRS990/PayrollTaxesGrp/TotalAmt010389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM NICHOLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329234
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0912
IRS990/PYInvestmentIncomeAmt0706
IRS990/PYOtherExpensesAmt0237540
IRS990/PYOtherRevenueAmt02081
IRS990/PYProgramServiceRevenueAmt0312672
IRS990/PYRevenuesLessExpensesAmt0-28416
IRS990/PYSalariesCompEmpBnftPaidAmt0105423
IRS990/PYTotalExpensesAmt0343875
IRS990/PYTotalRevenueAmt0315459
IRS990/ReconcilationRevenueExpnssAmt039712
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0584
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107881
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107881
IRS990ScheduleD/LandGrp/BookValueAmt0514519
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0514519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCORDING TO THE TRUST WHICH IS THE GOVERNING INSTRUMENT, THE BOARD IS TO HAVE 5 VOTING MEMBERS AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO PAY ASSESSMENTS ACCORDING TO THE GOVERNING TRUST DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ONLY TO ADVISE THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX PREPARER EMAILS A DRAFT 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/ExplanationTxt5SEE EXPLANATION FOR Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE BY CONTACTING THE BOARD OF TRUSTEES.FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE BY REQUEST TO A BOARD MEMBER AND PAYMENT OF A COPY CHARGE. FORMS 990 OLDER THAN 3 YEARS ARE AVAILABLE FOR PUBLIC VIEWING ON THE IRS WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0844200
IRS990/TotalAssetsEOYAmt0883912
IRS990/TotalAssetsGrp/BOYAmt0844200
IRS990/TotalAssetsGrp/EOYAmt0883912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0883912
IRS990/TotalProgramServiceExpensesAmt0267708
IRS990/TotalProgramServiceRevenueAmt0329234
IRS990/TotalRevenueGrp/ExclusionAmt0932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0844200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883912
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03093 ATHENS RD
IRS990/USAddress/CityNm0STOW
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044224
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0silverlakeestates.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S DEARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03309294177
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LAKE ESTATES
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0340660207
ReturnHeader/Filer/PhoneNum03309294177
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CRAIG A STEELE CPA 1752 PORTAGE
ReturnHeader/Filer/USAddress/CityNm0CUYAHOGA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341360585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig A Steele CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01752 Portage Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cuyahoga Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044223
ReturnHeader/PreparerPersonGrp/PhoneNum03309294177
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A STEELE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-07T11:15:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,912
Liabilities
$0
Net assets
$883,912
Revenue
$334,184
Expenses
$294,472
Net income
$39,712
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
2023Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$3.34$2.94$0.40
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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