Civic Intelligence

Stony Pointe Beach Association

990EZ • Fiscal year 2017 • EIN 38-1076107

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 06, 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$59,114

Down $1,864 (-3.1%) from 2016

Net Assets

Down

$59,114

Down $1,864 (-3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$25,063

Up $4,327 (+21%) from 2016

Expenses

Up

$26,927

Up $16,471 (+158%) from 2016

Net Income

Down

-$1,864

Down $12,144 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$59,114
Liabilities$0
Net Assets$59,114
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$25,063
Expenses$26,927
Net Income-$1,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$25,063
Mission and Program Overview

Mission

NEIGHBORHOOD ASSOCIATION

Program Services

DescriptionGrantsExpenses
MAINTAIN AND INSURE COMMON AREAS$26,927-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DAWNTrustee-$0--
TOM JENNINGSPresident-$0--
Mark GuisbertVice President-$0--
GLORIA ESTESSecretary-$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
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Downriver Income Tax Inc
Address
14703 Allen Rd Suite 110, Southgate, MI 48195
Preparer
Diane Slatinsky
Phone
7342435110
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $407”

Other Expenses.1005

“Travel $175”

Other Expenses.1009

“Depreciation $1255”

Other Expenses.1012

“Insurance $5218”

Other Expenses.2

“SUPPLIES $502”

Other Expenses.3

“Licenses $257”

Other Expenses.4

“BANK CHARGES $55”

Other Assets.1004

“Miscellaneous - Beginning $26203 Miscellaneous - Ending $25753”

Raw XML Appendix142 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/PersonNm0Mary Guisbert
IRS990EZ/BooksInCareOfDetail/PhoneNum07343444129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04242 Avenue C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048166
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03489
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059114
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025063
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt016056
IRS990EZ/LandAndBuildingsGrp/EOYAmt016056
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025063
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059114
IRS990EZ/OccupancyRentUtltsAndMaintAmt015006
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/PersonNm3GLORIA ESTES
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/BOYAmt026203
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025753
IRS990EZ/OtherExpensesTotalAmt07869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEIGHBORHOOD ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND INSURE COMMON AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026927
IRS990EZ/TotalProgramServiceExpensesAmt026927
IRS990EZ/TotalRevenueAmt025063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $26203 Miscellaneous - Ending $25753
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DAWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
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/BusinessNameLine1Txt0DOWNRIVER INCOME TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014703 Allen Rd Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southgate
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048195
ReturnHeader/PreparerPersonGrp/PhoneNum07342435110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Slatinsky
ReturnHeader/ReturnTs02017-07-06T09:37:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,114
Liabilities
$0
Net assets
$59,114
Revenue
$25,063
Expenses
$26,927
Net income
-$1,864
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
2017Detailed filing. Detailed filing data is available for this year.$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