Civic Intelligence

Shavehead Lake Association Inc

EIN 37-2111359 • 501(c)3 • Union, MI

Profile

To seek, promote, and perform such acts, functions, and services as will reasonably enhance and further the comfort, convenience, enjoyment,

PO Box 399Union, MI 49130

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$87,534

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$87,534

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$76,675

No earlier filing loaded for comparison.

Expenses

$69,558

No earlier filing loaded for comparison.

Net Income

$7,117

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2024: $87,534Net Assets 2024: $87,5342024

Highlighted filing

2024

Assets$87,534
Liabilities-
Net Assets$87,534
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2024: $76,675Expenses 2024: $69,558Net Income 2024: $7,1172024

Highlighted filing

2024

Revenue$76,675
Expenses$69,558
Net Income$7,117
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,534
Liabilities
-
Net assets
$87,534
Revenue
$76,675
Expenses
$69,558
Net income
$7,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.5$87.5$76.7$69.6$7.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$76,675
Mission and Program Overview

Mission

To seek, promote, and perform such acts, functions, and services as will reasonably enhance and further the comfort, convenience, enjoyment,

Program Services

DescriptionGrantsExpenses
Social Events and Community Outreach and SafetyInitiatives$0$22,000
SLA Fundraiser$0$10,710
In Depth Water Quality Testing$0$5,253
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GeyerPresidentPT$0--
Ray KiendlVice-PresidentPT$0--
Ross GablemanSecretary-$0--
Karla CopenhaverTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Shavehead Lake Association Inc
EIN
37-2111359
Phone
5746125613
Address
PO Box 399, Union, MI 49130

Signing Officer

Name
Karla M Copenhaven
Title
Treasurer
Phone
5746125613
Signed
2025-05-15

Preparer

Firm
Wooden Accounting
Address
303 EAST MAIN STREET, NILES, MI 49120
Preparer
Kim D Wooden
Phone
2696872500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 34.”

Form 990EZ, Part I, Line 16

“Membership Fees 390.”

Form 990EZ, Part I, Line 16

“Insurance 1168.”

Form 990EZ, Part I, Line 16

“Kids Carnival 680.”

Form 990EZ, Part I, Line 16

“Subscriptions 1988.”

Form 990EZ, Part I, Line 16

“Supplies 27477.”

Form 990EZ, Part I, Line 16

“Water Quality Testing 5253.”

Form 990EZ, Part I, Line 16

“Medical Expense 3490.”

Form 990EZ, Part I, Line 16

“Marketing 380.”

Form 990EZ, Part I, Line 16

“Band 5450.”

Form 990EZ, Part I, Line 16

“Office Expeses 682.”

Form 990EZ, Part I, Line 16

“Filing Fees 295.”

Form 990EZ, Part I, Line 16

“Fees 1750.”

Form 990EZ, Part I, Line 16

“Advertising 2801.”

Form 990EZ, Part I, Line 16

“Licenses 1065.”

Form 990EZ, Part I, Line 16

“Dock Dash Prizes 11200.”

Form 990EZ, Part II, Line 24

“Loan to SLA Governing Board 2960.”

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05746125613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015120 Joseph St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vandalia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087534
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt035675
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076675
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087534
IRS990EZ/OccupancyRentUtltsAndMaintAmt03613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Geyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ray Kiendl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ross Gableman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karla Copenhaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02960
IRS990EZ/OtherExpensesTotalAmt064103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To seek, promote, and perform such acts, functions, and services as will reasonably enhance and further the comfort, convenience, enjoyment,
IRS990EZ/PrintingPublicationsPostageAmt01117
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In Depth Water Quality Testing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Social Events and Community Outreach and SafetyInitiatives
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SLA Fundraiser
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05253
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt035675
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069558
IRS990EZ/TotalProgramServiceExpensesAmt037963
IRS990EZ/TotalRevenueAmt076675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011200
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011200
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021610
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt035675
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt035675
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014065
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010410
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010410
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership Fees 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kids Carnival 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subscriptions 1988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 27477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Water Quality Testing 5253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical Expense 3490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Band 5450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expeses 682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Filing Fees 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fees 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advertising 2801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses 1065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dock Dash Prizes 11200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Loan to SLA Governing Board 2960.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karla M Copenhaven
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05746125613
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shavehead Lake Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAV
ReturnHeader/Filer/EIN0372111359
ReturnHeader/Filer/PhoneNum05746125613
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 399
ReturnHeader/Filer/USAddress/CityNm0Union
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320010130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODEN ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NILES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049120
ReturnHeader/PreparerPersonGrp/PhoneNum02696872500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim D Wooden
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T11:02:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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