Civic Intelligence

Stony Pointe Beach Association

990EZ • Fiscal year 2016 • EIN 38-1076107

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 21, 2016

Organization ProfileN/A
P O Box 127Newport, MI 48166

(734) 289-3093

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

50%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

70%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$60,978

Up $10,280 (+20%) from 2015

Net Assets

Up

$60,978

Up $10,280 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$20,736

Up $8,524 (+70%) from 2015

Expenses

Down

$10,456

Down $2,206 (-17%) from 2015

Net Income

Up

$10,280

Up $10,730 (+2384%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$60,978
Liabilities$0
Net Assets$60,978
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$20,736
Expenses$10,456
Net Income$10,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 21, 2016
Return Version
2015v2.0
Gross Receipts
$20,736
Mission and Program Overview

Mission

NEIGHBORHOOD ASSOCIATION

Program Services

DescriptionGrantsExpenses
MAINTAIN AND INSURE COMMON AREAS$10,456-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DAWNTrustee-$0--
TOM JENNINGSPresident-$0--
Mark GuisbertVice President-$0--
MYRA MORINSecretary-$0--
WAYNE MAYESTrustee-$0--
Kurk WareTrustee-$0--
RICK ESTESTrustee-$0--
Dave HugheyTrustee-$0--
Mary GuisbertTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stoney Pointe Beach Association
EIN
38-1076107
Phone
7342893093
Address
P O Box 127, Newport, MI 48166

Signing Officer

Name
David Dawn
Title
President
Signed
2016-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Monroe Income Tax
Address
429 N MONROE ST, MONROE, MI 48162
Preparer
Diane Slatinsky
Phone
7342435110
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $579”

Other Expenses.1009

“Depreciation $1255”

Other Expenses.1012

“Insurance $3810”

Other Expenses.2

“Licenses $237”

Other Expenses.3

“BANK FEES $50”

Other Assets.1004

“Miscellaneous - Beginning $26367 Miscellaneous - Ending $26203”

Raw XML Appendix138 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/PersonNm0Myra Morrin
IRS990EZ/BooksInCareOfDetail/PhoneNum07342891776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05865 Shady Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048166
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060978
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020736
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt016056
IRS990EZ/LandAndBuildingsGrp/EOYAmt016056
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020736
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060978
IRS990EZ/OccupancyRentUtltsAndMaintAmt03482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DAWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Guisbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MYRA MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kurk Ware
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK ESTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dave Hughey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mary Guisbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026367
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026203
IRS990EZ/OtherExpensesTotalAmt05931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEIGHBORHOOD ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND INSURE COMMON AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010456
IRS990EZ/TotalProgramServiceExpensesAmt010456
IRS990EZ/TotalRevenueAmt020736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous - Beginning $26367 Miscellaneous - Ending $26203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1004
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DAWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stoney Pointe Beach Association
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0381076107
ReturnHeader/Filer/PhoneNum07342893093
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 127
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONROE INCOME TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0429 N MONROE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048162
ReturnHeader/PreparerPersonGrp/PhoneNum07342435110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Slatinsky
ReturnHeader/ReturnTs02016-07-21T13:48:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,978
Liabilities
$0
Net assets
$60,978
Revenue
$20,736
Expenses
$10,456
Net income
$10,280
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)4 • <$500k nonprofits

San Antonio, TX

View Organization

Sa 100

501(c)4

Revenue$25,143
Assets$60,717

Revenue vs current organization

21% higher

Assets vs current organization

About the same