Civic Intelligence

Au Sable River Property Owners Alliance

990EZ • Fiscal year 2013 • EIN 35-2348306

Aug 01, 2012 to Jul 31, 2013 • Filed on Feb 28, 2015

Organization Profilearpoa.org
PO Box 1549738
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

89%

Higher net margin than 99% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

$20,867

No earlier filing loaded for comparison.

Net Assets

$20,867

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin99th percentile

Revenue

$8,967

No earlier filing loaded for comparison.

Expenses

$1,011

No earlier filing loaded for comparison.

Net Income

$7,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2013: $20,867Liabilities 2013: $0Net Assets 2013: $20,8672013

Highlighted filing

2013

Assets$20,867
Liabilities$0
Net Assets$20,867
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Revenue 2013: $8,967Expenses 2013: $1,011Net Income 2013: $7,9562013

Highlighted filing

2013

Revenue$8,967
Expenses$1,011
Net Income$7,956
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Feb 28, 2015
Return Version
2012v3.0
Filing and Contact Details

Filer

EIN
35-2348306
Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY012911
IRS990EZ/CashSavingsAndInvestments/EOY020867
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07956
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts08967
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InvestmentIncome0247
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues08720
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012911
IRS990EZ/NetAssetsOrFundBalancesBOY012911
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IRS990EZ/NetAssetsOrFundBalancesEOY020867
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark Rohr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joseph H Hemming
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Barbara Bowers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOMEOWNERS' ASSOCIATION ORGANIZED TO MANAGE COMMON AMENITIES OF THE ASSOCIATION
IRS990EZ/PrintingPublicationsPostage01011
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Homeowners Association maintains roadways within the subdivision for benefit of those homeowners.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 15
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grayling
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049738
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carol Vidrio
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02485618802
IRS990EZ/TotalAssets/BOY012911
IRS990EZ/TotalAssets/EOY020867
IRS990EZ/TotalExpenses01011
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue08967
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05335
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0247
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0147
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0263
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0376
IRS990ScheduleA/GrossInvestmentIncome509/Total01219
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0247
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0186
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0147
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0263
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0376
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01219
IRS990ScheduleA/InvestmentIncomePercentage00.03607
IRS990ScheduleA/PriorYearSupportPercentage00.96296
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03704
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96393
IRS990ScheduleA/PublicSupportTotal509032575
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08720
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04835
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06770
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06915
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05335
IRS990ScheduleA/Total509/Total032575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05711
IRS990ScheduleA/TotalSupportTotal/Total033794
ReasonableCauseExplanation/Explanation0Our association has always filed on line with the 990-N Form. It was our understanding that the 2012-2013 Form 990-N had been filed, however, the new Treasurer erred in not obtaining a confirmation of this filing. We, therefore, have no proof that the Form was actually filed. Please take into account that we have always filed timely in the past and will continue to do so. Therefore, we ask that any penalties be abated.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0352348306
ReturnHeader/Filer/Name/BusinessNameLine10Ausable River Property Owners Association
ReturnHeader/Filer/NameControl0AUSA
ReturnHeader/Filer/Phone02484339777
ReturnHeader/Filer/USAddress/AddressLine10PO Box 15
ReturnHeader/Filer/USAddress/City0Grayling
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049738
ReturnHeader/Officer/DateSigned02015-02-28
ReturnHeader/Officer/Name0Joseph Hemming
ReturnHeader/Officer/Phone02484339777
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-03-04T17:38:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,867
Liabilities
$0
Net assets
$20,867
Revenue
$8,967
Expenses
$1,011
Net income
$7,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.00$20.9$8.97$1.01$7.96