Civic Intelligence

Sunny Haven Recreation Park Inc

990EZ • Fiscal year 2016 • EIN 35-6042923

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

PO Box 100Granger, IN 46530

(574) 277-5356

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

22nd percentile

-6.9%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.0%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$207,863

Down $7,971 (-3.7%) from 2015

Net Assets

Down

$207,863

Down $7,971 (-3.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$115,940

Down $10,019 (-8.0%) from 2015

Expenses

Up

$123,911

Up $3,930 (+3.3%) from 2015

Net Income

Down

-$7,971

Down $13,949 (-233%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $209,856Net Assets 2014: $209,8562014Assets 2015: $215,834Net Assets 2015: $215,8342015Assets 2016: $207,863Net Assets 2016: $207,8632016Assets 2017: $222,632Net Assets 2017: $222,6322017Assets 2018: $231,867Net Assets 2018: $231,8672018Assets 2019: $235,473Net Assets 2019: $235,4732019Assets 2020: $274,278Net Assets 2020: $274,2782020Assets 2021: $307,158Net Assets 2021: $307,1582021Assets 2022: $336,438Net Assets 2022: $336,4382022Assets 2023: $347,253Net Assets 2023: $347,2532023Assets 2024: $355,344Liabilities 2024: $0Net Assets 2024: $355,3442024

Highlighted filing

2016

Assets$207,863
Liabilities-
Net Assets$207,863

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $125,056Expenses 2014: $120,826Net Income 2014: $4,2302014Revenue 2015: $125,959Expenses 2015: $119,981Net Income 2015: $5,9782015Revenue 2016: $115,940Expenses 2016: $123,911Net Income 2016: -$7,9712016Revenue 2017: $132,233Expenses 2017: $117,464Net Income 2017: $14,7692017Revenue 2018: $139,940Expenses 2018: $130,705Net Income 2018: $9,2352018Revenue 2019: $147,000Expenses 2019: $143,394Net Income 2019: $3,6062019Revenue 2020: $162,376Expenses 2020: $123,571Net Income 2020: $38,8052020Revenue 2021: $186,274Expenses 2021: $153,394Net Income 2021: $32,8802021Revenue 2022: $185,341Expenses 2022: $156,061Net Income 2022: $29,2802022Revenue 2023: $181,496Expenses 2023: $170,681Net Income 2023: $10,8152023Revenue 2024: $184,065Expenses 2024: $165,159Net Income 2024: $18,9062024

Highlighted filing

2016

Revenue$115,940
Expenses$123,911
Net Income-$7,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$117,509
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
CAMPING ACTIVITIES - CAMPING AND POOL FACILITIES PROVIDED FOR MEMBERS, GUESTS AND OTHERS - SERVING APPROXIMATELY 1260 DURING THE YEAR-$4,710,206
RECREATIONAL ACTIVITIES- WEEKLY ACTIVITIES HELD DURING THE CAMPING SEASON AND MONTHLY ACTIVITIES HELD DURING THE REMAINDER OF THE YEAR. APPROXIMATELY 1900 PEOPLE SERVED DURING THE YEAR.-$27,423
EDUCATION OF MEMBERS AND PUBLIC ON THE PRINCIPALS OF NUDISM UPDATING MEMBERS ON CURRENT EVENTS WITHIN NUDISM THRU NEWSPETTERS, EMAILS, AND OUR WEDSITE. REGIONAL AND NATIONAL NEWSLETTERS AND BULLETINS ARE PROVIDED TO ALL MEMBERS. iNFORMATIONAL BROCHURES ARE MAILED TO THE PUBLIC WHO INQUIRE. THE ORGANIZATION ADVERTISES IN LOCAL AND REGIONAL PUBLICA- TIONS.-$6,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER CURRYPresidentPT$0--
JAMES SCHMUCKERVice PresidentPT$0--
CINDY BOSCHSecretary-$0--
DIANE LODERTreasurer-$0--
DAVE BAXTERDirector-$0--
MICHAEL FRANKDirector-$0--
GARY SCHMIDTDirector-$0--
CARREY SHEPHERDDirector-$0--
ED GILGENBECKDirector-$0--
LAURA BARTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sunny Haven Recreation Park Inc
EIN
35-6042923
Phone
5742775356
Address
PO BOX 100, Granger, IN 46530

Signing Officer

Name
Roger Curry
Title
President
Phone
5742775356
Signed
2017-04-06

Preparer

Firm
H and R Block
Address
26091 US 12 E, EDWARDSBURG, MI 49112
Preparer
Diane Loder
Phone
2696633715
Supplemental Narrative

Additional Explanations

Part I Line 8

OTHER REVENUE

Part I Line 16

OTHER EXPENSES

Part III

PRIMARY EXEMPT PURPOSE

Part IV

List of officers and directors

Part III

Program service accomplishments

Part V Line 42A

BOOKS IN CARE OF

Raw XML Appendix157 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES SCHMUCKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OtherExpensesTotalAmt027277
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION OF MEMBERS AND PUBLIC ON THE PRINCIPALS OF NUDISM UPDATING MEMBERS ON CURRENT EVENTS WITHIN NUDISM THRU NEWSPETTERS, EMAILS, AND OUR WEDSITE. REGIONAL AND NATIONAL NEWSLETTERS AND BULLETINS ARE PROVIDED TO ALL MEMBERS. iNFORMATIONAL BROCHURES ARE MAILED TO THE PUBLIC WHO INQUIRE. THE ORGANIZATION ADVERTISES IN LOCAL AND REGIONAL PUBLICA- TIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RECREATIONAL ACTIVITIES- WEEKLY ACTIVITIES HELD DURING THE CAMPING SEASON AND MONTHLY ACTIVITIES HELD DURING THE REMAINDER OF THE YEAR. APPROXIMATELY 1900 PEOPLE SERVED DURING THE YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIST OF OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS IN CARE OF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART V LINE 42A
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ReturnHeader/BusinessOfficerGrp/PhoneNum05742775356
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ReturnHeader/ReturnTs02017-04-11T00:07:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits