Civic Intelligence

Warblers Hideaway Assoc

990EZ • Fiscal year 2022 • EIN 38-1884298

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 18, 2022

Organization ProfileWWW.WARBLERSHIDEAWAY.COM
2704 Lovells RoadGrayling, MI 49738

(989) 348-2587

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-0.5%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$88,654

Up $26,279 (+42%) from 2021

Net Assets

Up

$84,359

Up $25,614 (+44%) from 2021

Liabilities

Up

$4,295

Up $665 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Down

$149,480

Down $758 (-0.5%) from 2021

Expenses

Down

$123,866

Down $89,156 (-42%) from 2021

Net Income

Up

$25,614

Up $88,398 (+141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2011: $70,894Liabilities 2011: $1,8402011Assets 2012: $54,770Liabilities 2012: $1,5822012Assets 2016: $73,431Liabilities 2016: $2,0212016Assets 2017: $91,031Liabilities 2017: $2,816Net Assets 2017: $88,2152017Assets 2018: $82,334Liabilities 2018: $4,117Net Assets 2018: $78,2172018Assets 2019: $77,082Liabilities 2019: $2,3392019Assets 2020: $123,358Liabilities 2020: $1,829Net Assets 2020: $121,5292020Assets 2021: $62,375Liabilities 2021: $3,630Net Assets 2021: $58,7452021Assets 2022: $88,654Liabilities 2022: $4,295Net Assets 2022: $84,3592022Assets 2023: $92,387Liabilities 2023: $2,215Net Assets 2023: $90,1722023Assets 2024: $100,905Liabilities 2024: $3,845Net Assets 2024: $97,0602024Assets 2025: $88,067Liabilities 2025: $6,073Net Assets 2025: $81,9942025

Highlighted filing

2022

Assets$88,654
Liabilities$4,295
Net Assets$84,359
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $86,487Expenses 2011: $90,606Net Income 2011: -$4,1192011Revenue 2012: $77,839Expenses 2012: $94,253Net Income 2012: -$16,4142012Revenue 2016: $119,807Expenses 2016: $98,364Net Income 2016: $21,4432016Revenue 2017: $106,430Expenses 2017: $89,624Net Income 2017: $16,8062017Revenue 2018: $101,417Expenses 2018: $111,415Net Income 2018: -$9,9982018Revenue 2019: $113,679Expenses 2019: $117,153Net Income 2019: -$3,4742019Revenue 2020: $181,238Expenses 2020: $134,452Net Income 2020: $46,7862020Revenue 2021: $150,238Expenses 2021: $213,022Net Income 2021: -$62,7842021Revenue 2022: $149,480Expenses 2022: $123,866Net Income 2022: $25,6142022Revenue 2023: $138,960Expenses 2023: $133,148Net Income 2023: $5,8122023Revenue 2024: $131,236Expenses 2024: $124,354Net Income 2024: $6,8822024Revenue 2025: $128,343Expenses 2025: $143,409Net Income 2025: -$15,0662025

Highlighted filing

2022

Revenue$149,480
Expenses$123,866
Net Income$25,614
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 18, 2022
Return Version
2021v4.0
Gross Receipts
$149,480
Mission and Program Overview

Mission

Property owner's association

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF COMMON AREA PROPERTY INCLUDING ROADS, BUILDINGS, POOL, AND CAMPGROUND.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DL SCHOPPPresidentPT$0--
DARREN SLUPKAVice PresidePT$0--
ALISA ZUMER-DINGELTreasurerPT$0--
STEVE PILCHAKRecording SePT$0--
PAUL WAYCODirector-$0--
ROBERT GRAYDirector-$0--
LYNNE SCHWANDTDirector-$0--
VALERIE BOLFDirector-$0--
SHERRY FROSTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warblers Hideaway Assoc
EIN
38-1884298
Phone
9893482587
Address
2704 LOVELLS ROAD, GRAYLING, MI 49738

Signing Officer

Name
Dl Schopp
Title
President
Phone
9893482587
Signed
2022-11-18
Discuss with paid preparer
Yes

Preparer

Firm
James Camiller CPA LLC
Address
PO BOX 156, LEWISTON, MI 49756-0156
Preparer
James D Camiller CPA
Phone
9897867779
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Lot sales 11,550 social functions / misc 2,638 total 14,188”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 72 telephone 1,312 office supplies 912 collection expenses 1,011 bank fees 95 deeds & title insurance 369 internet / web site 955 postage 754 printing 137 insurance 8,143 employee travel 1,512 taxes & licenses 485 supplies 3,017 vehicle / equip expense 5,801 social functions 208 dues & subscriptions 861 other expenses 3,728 conservation 1,003 non-investment depreciation 7,532 total 37,907”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 617 0 computer equipment 1,232 1,232 less accumulated depreciation 1,232 1,232 equipment & furniture 47,709 47,709 less accumulated depreciation 47,005 47,104 tractor 27,139 27,139 less accumulated depreciation 27,139 27,139 vehicles 33,237 33,237 less accumulated depreciation 33,237 33,237 campground 14,337 20,837 less accumulated depreciation 14,337 20,837 pool 58,357 58,357 less accumulated depreciation 58,357 58,357 total 1,321 605”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,630 4,295”

Raw XML Appendix133 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/PersonNm0ALISA ZUMER-DINGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09893482587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02704 LOVELLS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAYLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02165
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088654
IRS990EZ/GrossReceiptsAmt0149480
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt05554
IRS990EZ/LandAndBuildingsGrp/EOYAmt013248
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt086584
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084359
IRS990EZ/OccupancyRentUtltsAndMaintAmt039470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/PersonNm0DL SCHOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARREN SLUPKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISA ZUMER-DINGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE PILCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL WAYCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNNE SCHWANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VALERIE BOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHERRY FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01321
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0605
IRS990EZ/OtherExpensesTotalAmt037907
IRS990EZ/OtherRevenueTotalAmt014188
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROPERTY OWNER'S ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt048700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF COMMON AREA PROPERTY INCLUDING ROADS, BUILDINGS, POOL, AND CAMPGROUND.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044324
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03630
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123866
IRS990EZ/TotalRevenueAmt0149480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARBLERSHIDEAWAY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOT SALES 11,550 SOCIAL FUNCTIONS / MISC 2,638 TOTAL 14,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 72 TELEPHONE 1,312 OFFICE SUPPLIES 912 COLLECTION EXPENSES 1,011 BANK FEES 95 DEEDS & TITLE INSURANCE 369 INTERNET / WEB SITE 955 POSTAGE 754 PRINTING 137 INSURANCE 8,143 EMPLOYEE TRAVEL 1,512 TAXES & LICENSES 485 SUPPLIES 3,017 VEHICLE / EQUIP EXPENSE 5,801 SOCIAL FUNCTIONS 208 DUES & SUBSCRIPTIONS 861 OTHER EXPENSES 3,728 CONSERVATION 1,003 NON-INVESTMENT DEPRECIATION 7,532 TOTAL 37,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 617 0 COMPUTER EQUIPMENT 1,232 1,232 LESS ACCUMULATED DEPRECIATION 1,232 1,232 EQUIPMENT & FURNITURE 47,709 47,709 LESS ACCUMULATED DEPRECIATION 47,005 47,104 TRACTOR 27,139 27,139 LESS ACCUMULATED DEPRECIATION 27,139 27,139 VEHICLES 33,237 33,237 LESS ACCUMULATED DEPRECIATION 33,237 33,237 CAMPGROUND 14,337 20,837 LESS ACCUMULATED DEPRECIATION 14,337 20,837 POOL 58,357 58,357 LESS ACCUMULATED DEPRECIATION 58,357 58,357 TOTAL 1,321 605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,630 4,295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DL SCHOPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893482587
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARBLERS HIDEAWAY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WARB
ReturnHeader/Filer/EIN0381884298
ReturnHeader/Filer/PhoneNum09893482587
ReturnHeader/Filer/USAddress/AddressLine1Txt02704 LOVELLS ROAD
ReturnHeader/Filer/USAddress/CityNm0GRAYLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270751239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES CAMILLER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497560156
ReturnHeader/PreparerPersonGrp/PhoneNum09897867779
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D CAMILLER CPA
ReturnHeader/ReturnTs02022-11-29T14:38:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOPP
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,654
Liabilities
$4,295
Net assets
$84,359
Revenue
$149,480
Expenses
$123,866
Net income
$25,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.28$1.43$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$1.31$1.24$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$1.39$1.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.84$1.49$1.24$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.59$1.50$2.13$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.22$1.81$1.34$0.47
2019Summary only. Only limited summary data is available for this year.$0.77$0.02$1.14$1.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$1.01$1.11$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$1.06$0.90$0.17
2016Summary only. Only limited summary data is available for this year.$0.73$0.02$1.20$0.98$0.21
2012Summary only. Only limited summary data is available for this year.$0.55$0.02$0.78$0.94$0.16
2011Summary only. Only limited summary data is available for this year.$0.71$0.02$0.86$0.91$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)7 • <$500k nonprofits