Civic Intelligence

Stoney Pointe Beach Association Inc

EIN 38-1076107 • 501(c)4 • Newport, MI

Profile

NEIGHBORHOOD ASSOCIATION

PO Box 127Newport, MI 48166

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

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,920

Up $15,346 (+29%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$67,920

Up $15,346 (+29%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$53,697

Up $22,126 (+70%) from 2023

Expenses

Down

$38,351

Down $528 (-1.4%) from 2023

Net Income

Up

$15,346

Up $22,654 (+310%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2024

Assets$67,920
Liabilities-
Net Assets$67,920
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$53,697
Expenses$38,351
Net Income$15,346
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$67,920
Liabilities
-
Net assets
$67,920
Revenue
$53,697
Expenses
$38,351
Net income
$15,346
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$53,697
Mission and Program Overview

Mission

NEIGHBORHOOD ASSOCIATION

Program Services

DescriptionGrantsExpenses
NEIGHBORHOOD ASSOCIATION-$38,351
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH WEGERPresident-$0--
MARK GUISBERTDirector-$0--
MICHAEL S MORGANTreasurer-$0--
APRIL ENGELSecretary-$0--
JILL SCHENAVARDirector-$0--
MARY GUISBERTDirector-$0--
KIRK M WAREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stoney Pointe Beach Association Inc
EIN
38-1076107
Phone
7342893093
Address
PO BOX 127, NEWPORT, MI 48166

Signing Officer

Name
Michael S Morgan
Title
Treasurer
Phone
7342893093
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Walsh & Company Pc
Address
1255 S TELEGRAPH RD, MONROE, MI 48161
Preparer
John V Walsh CPA
Phone
7342426544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 89 postage & delivery 484 bank fees 155 licenses 354 insurance 2,461 taxes 1,675 non-investment depreciation 2,247 total 7,465”

Form 990-ez, Part II, Line 24

“68,662 68,662 less accumulated depreciation 37,170 39,418 total 31,492 29,244”

Form 990-ez, Part III, Line 31

“NEIGHBORHOOD ASSOCIATION”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL S MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07342893093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 127
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048166
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015520
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067920
IRS990EZ/GrossReceiptsAmt053697
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt016056
IRS990EZ/LandAndBuildingsGrp/EOYAmt016056
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053688
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067920
IRS990EZ/OccupancyRentUtltsAndMaintAmt015366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH WEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK GUISBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL S MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL SCHENAVAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY GUISBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIRK M WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031492
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029244
IRS990EZ/OtherExpensesTotalAmt07465
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEIGHBORHOOD ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEIGHBORHOOD ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038351
IRS990EZ/TotalProgramServiceExpensesAmt038351
IRS990EZ/TotalRevenueAmt053697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 89 POSTAGE & DELIVERY 484 BANK FEES 155 LICENSES 354 INSURANCE 2,461 TAXES 1,675 NON-INVESTMENT DEPRECIATION 2,247 TOTAL 7,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt168,662 68,662 LESS ACCUMULATED DEPRECIATION 37,170 39,418 TOTAL 31,492 29,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEIGHBORHOOD ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342893093
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEY POINTE BEACH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0381076107
ReturnHeader/Filer/PhoneNum07342893093
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048166
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382030285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALSH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 S TELEGRAPH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342426544
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN V WALSH CPA
ReturnHeader/ReturnTs02025-05-15T12:39:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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