Civic Intelligence

Stony Pointe Beach Association

990EZ • Fiscal year 2020 • EIN 38-1076107

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 13, 2020

Organization ProfileN/A
PO 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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-45%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$55,827

Down $9,818 (-15%) from 2019

Net Assets

Down

$55,827

Down $9,818 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$22,401

Down $17,978 (-45%) from 2019

Expenses

Down

$32,219

Down $6,230 (-16%) from 2019

Net Income

Down

-$9,818

Down $11,748 (-609%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$55,827
Liabilities$0
Net Assets$55,827
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$22,401
Expenses$32,219
Net Income-$9,818
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$22,401
Mission and Program Overview

Mission

NEIGHBORHOOD ASSOCIATION

Program Services

DescriptionGrantsExpenses
NEIGHBORHOOD ASSOCIATION$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH WEGERPresident-$0--
MARK GUISBERTVice President-$0--
MICHAEL MORGANTreasurer-$0--
JASON FARRARSecretary-$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 Morgan
Title
Treasurer
Phone
7342893093
Signed
2020-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Bacarella & Associates Pllc
Address
PO BOX 984, MONROE, MI 48161
Preparer
William J Bacarella
Phone
7342426544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“AMOUNT: 12.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance expense. Amount: 2,621. Description: lein fees. Amount: 511. Description: licenses. Amount: 20. Description: property taxes. Amount: 926. Total to form 990-ez, line 16: 4,078.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 31,492. End of year amount: 31,492.”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07342893093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 127
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048166
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017764
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055827
IRS990EZ/GrossReceiptsAmt022401
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016056
IRS990EZ/LandAndBuildingsGrp/EOYAmt016056
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt022389
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055827
IRS990EZ/OccupancyRentUtltsAndMaintAmt09837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0JOSEPH WEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK GUISBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON FARRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031492
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031492
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04078
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NEIGHBORHOOD ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEIGHBORHOOD ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032219
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022401
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,621. DESCRIPTION: LEIN FEES. AMOUNT: 511. DESCRIPTION: LICENSES. AMOUNT: 20. DESCRIPTION: PROPERTY TAXES. AMOUNT: 926. TOTAL TO FORM 990-EZ, LINE 16: 4,078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31,492. END OF YEAR AMOUNT: 31,492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342893093
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDAF2C87B9EC8606B1AF91EBCA9E37594482C456
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDAF2C87B9EC8606B1AF91EBCA9E37594482C456
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.8.178
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:01:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271287713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACARELLA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 984
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342426544
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BACARELLA
ReturnHeader/ReturnTs02020-08-24T08:49:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,827
Liabilities
$0
Net assets
$55,827
Revenue
$22,401
Expenses
$32,219
Net income
-$9,818
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. 2020 filings • 501(c)4 • <$500k nonprofits