Civic Intelligence

Stony Pointe Beach Association

990EZ • Fiscal year 2013 • EIN 38-1076107

Jul 01, 2012 to Jun 30, 2013 • Filed on Jun 30, 2013

Organization ProfileN/A
PO Box 127Newport, MI 48166
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)4 • <$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

28th percentile

-7.5%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

50%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$58,481

Down $4,719 (-7.5%) from 2012

Net Assets

$58,481

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Up

$20,786

Up $6,938 (+50%) from 2012

Expenses

Up

$25,506

Up $6,040 (+31%) from 2012

Net Income

Up

-$4,720

Up $898 (+16%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2010: $62,728Liabilities 2010: $02010Assets 2011: $68,818Liabilities 2011: $02011Assets 2012: $63,200Liabilities 2012: $02012Assets 2013: $58,481Liabilities 2013: $0Net Assets 2013: $58,4812013Assets 2014: $51,148Liabilities 2014: $0Net Assets 2014: $51,1482014Assets 2015: $50,698Liabilities 2015: $0Net Assets 2015: $50,6982015Assets 2016: $60,978Liabilities 2016: $0Net Assets 2016: $60,9782016Assets 2017: $59,114Liabilities 2017: $0Net Assets 2017: $59,1142017Assets 2018: $64,726Liabilities 2018: $0Net Assets 2018: $64,7262018Assets 2019: $65,645Liabilities 2019: $0Net Assets 2019: $65,6452019Assets 2020: $55,827Liabilities 2020: $0Net Assets 2020: $55,8272020Assets 2021: $59,691Liabilities 2021: $0Net Assets 2021: $59,6912021Assets 2022: $59,882Liabilities 2022: $0Net Assets 2022: $59,8822022Assets 2023: $52,574Liabilities 2023: $0Net Assets 2023: $52,5742023Assets 2024: $67,920Net Assets 2024: $67,9202024

Highlighted filing

2013

Assets$58,481
Liabilities$0
Net Assets$58,481
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $18,295Expenses 2010: $19,818Net Income 2010: -$1,5232010Revenue 2011: $24,805Expenses 2011: $18,715Net Income 2011: $6,0902011Revenue 2012: $13,848Expenses 2012: $19,466Net Income 2012: -$5,6182012Revenue 2013: $20,786Expenses 2013: $25,506Net Income 2013: -$4,7202013Revenue 2014: $18,628Expenses 2014: $25,961Net Income 2014: -$7,3332014Revenue 2015: $12,212Expenses 2015: $12,662Net Income 2015: -$4502015Revenue 2016: $20,736Expenses 2016: $10,456Net Income 2016: $10,2802016Revenue 2017: $25,063Expenses 2017: $26,927Net Income 2017: -$1,8642017Revenue 2018: $31,011Expenses 2018: $25,399Net Income 2018: $5,6122018Revenue 2019: $40,379Expenses 2019: $38,449Net Income 2019: $1,9302019Revenue 2020: $22,401Expenses 2020: $32,219Net Income 2020: -$9,8182020Revenue 2021: $34,327Expenses 2021: $30,463Net Income 2021: $3,8642021Revenue 2022: $35,399Expenses 2022: $35,208Net Income 2022: $1912022Revenue 2023: $31,571Expenses 2023: $38,879Net Income 2023: -$7,3082023Revenue 2024: $53,697Expenses 2024: $38,351Net Income 2024: $15,3462024

Highlighted filing

2013

Revenue$20,786
Expenses$25,506
Net Income-$4,720
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jun 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

NEIGHBORHOOD ASSOCIATION

Filing and Contact Details

Filer

EIN
38-1076107
Raw XML Appendix121 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0125
IRS990EZ/CashSavingsAndInvestments/BOY015697
IRS990EZ/CashSavingsAndInvestments/EOY013548
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-4720
IRS990EZ/FeesAndOthPymtToIndContractors013998
IRS990EZ/GrossReceipts020786
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY016056
IRS990EZ/LandAndBuildings/EOY016056
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues020786
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063200
IRS990EZ/NetAssetsOrFundBalancesBOY063200
IRS990EZ/NetAssetsOrFundBalances/EOY058481
IRS990EZ/NetAssetsOrFundBalancesEOY058480
IRS990EZ/OccupancyRentUtilitiesAndMaint07819
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID DAWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEANNE HAROLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHILLIP MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATTI DENNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD MAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID JEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILLIAM SAHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GLORIA SAHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY031447
IRS990EZ/OtherAssetsTotal/EOY028877
IRS990EZ/OtherExpensesTotal03088
IRS990EZ/PrimaryExemptPurpose0NEIGHBORHOOD ASSOCIATION
IRS990EZ/PrintingPublicationsPostage0476
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN AND INSURE COMMON AREAS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025506
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104375 5TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048166
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLORIA SAHR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07342893093
IRS990EZ/TotalAssets/BOY063200
IRS990EZ/TotalAssets/EOY058481
IRS990EZ/TotalExpenses025506
IRS990EZ/TotalProgramServiceExpenses025506
IRS990EZ/TotalRevenue020786
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0other expense: OFFICE SUPPLIES 458.47; DEPRECIATION 2570.00 SUPPLIES
IRS990ScheduleO/GeneralExplanation/Explanation160.00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381076107
ReturnHeader/Filer/Name/BusinessNameLine10Stoney Pointe Beach Association Inc
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/Phone07342893093
ReturnHeader/Filer/USAddress/AddressLine10PO Box 127
ReturnHeader/Filer/USAddress/City0NEWPORT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048166
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-30
ReturnHeader/Officer/Name0THOMAS JENNINGS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/EIN0383633127
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Monroe Income Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10429 N Monroe Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048162
ReturnHeader/Preparer/Name0Diane Slatinsky
ReturnHeader/Preparer/Phone07342435110
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T08:33:53-04:00

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
$58,481
Liabilities
$0
Net assets
$58,481
Revenue
$20,786
Expenses
$25,506
Net income
-$4,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.9$67.9$53.7$38.4$15.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$0.00$52.6$31.6$38.9$7.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$0.00$59.9$35.4$35.2$0.19
2021Detailed filing. Detailed filing data is available for this year.$59.7$0.00$59.7$34.3$30.5$3.86
2020Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$22.4$32.2$9.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$0.00$65.6$40.4$38.4$1.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$0.00$64.7$31.0$25.4$5.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$0.00$59.1$25.1$26.9$1.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.0$0.00$61.0$20.7$10.5$10.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$0.00$50.7$12.2$12.7$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$0.00$51.1$18.6$26.0$7.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$0.00$58.5$20.8$25.5$4.72
2012Summary only. Only limited summary data is available for this year.$63.2$0.00$13.8$19.5$5.62
2011Summary only. Only limited summary data is available for this year.$68.8$0.00$24.8$18.7$6.09
2010Summary only. Only limited summary data is available for this year.$62.7$0.00$18.3$19.8$1.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits