Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Warblers Hideaway Assoc
990EZ • Fiscal year 2023 • EIN 38-1884298
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$92,387
Up $3,733 (+4.2%) from 2022
Net Assets
Up$90,172
Up $5,813 (+6.9%) from 2022
Liabilities
Down$2,215
Down $2,080 (-48%) from 2022
Revenue And Expenses
Revenue
Down$138,960
Down $10,520 (-7.0%) from 2022
Expenses
Up$133,148
Up $9,282 (+7.5%) from 2022
Net Income
Down$5,812
Down $19,802 (-77%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Oct 30, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $138,960
Mission and Program Overview
Mission
Property owner's association
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTENANCE OF COMMON AREA PROPERTY INCLUDING ROADS, BUILDINGS, POOL, AND CAMPGROUND. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DL SCHOPP | President | - | $0 | - | - |
| DARREN SLUPKA | Vice Preside | - | $0 | - | - |
| ALISA ZUMER-DINGEL | Treasurer | - | $0 | - | - |
| STEVE PILCHAK | Recording Se | - | $0 | - | - |
| PAUL WAYCO | Director | - | $0 | - | - |
| ROBERT GRAY | Director | - | $0 | - | - |
| LYNNE SCHWANDT | Director | - | $0 | - | - |
| RYAN REAMER | Director | - | $0 | - | - |
| SHERRY FROST | Director | - | $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
- 2023-10-30
- 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
“Social functions / misc 9,750 lot sales 2,550 total 12,300”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 40 telephone / internet 1,318 office supplies 775 collection expenses 108 bank fees 17 deeds & title insurance 232 web site 419 postage 504 printing 140 newsletter 810 insurance 7,077 employee travel 1,389 taxes & licenses 390 supplies 4,693 vehicle / equip expense 4,680 social functions 5,905 dues & subscriptions 1,392 other expenses 347 conservation 1,136 non-investment depreciation 17,472 total 48,844”
Form 990-ez, Part II, Line 24
“Computer equipment 1,232 1,232 less accumulated depreciation 1,232 1,232 equipment & furniture 47,709 52,584 less accumulated depreciation 47,104 51,152 tractor 27,139 42,053 less accumulated depreciation 27,139 39,219 vehicles 33,237 33,237 less accumulated depreciation 33,237 33,237 campground 20,837 20,837 less accumulated depreciation 20,837 20,837 pool 58,357 58,357 less accumulated depreciation 58,357 58,357 total 605 4,266”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,294 2,215”
Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALISA ZUMER-DINGEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9893482587 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2704 LOVELLS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAYLING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49738 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71966 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5812 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2406 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88654 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92387 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138960 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 13248 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16155 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 80055 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84360 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90172 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84360 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90172 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 56481 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DL SCHOPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARREN SLUPKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALISA ZUMER-DINGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE PILCHAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL WAYCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LYNNE SCHWANDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RYAN REAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHERRY FROST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 605 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4266 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48844 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12300 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROPERTY OWNER'S ASSOCIATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46587 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTENANCE OF COMMON AREA PROPERTY INCLUDING ROADS, BUILDINGS, POOL, AND CAMPGROUND. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25417 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4294 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2215 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133148 |
| IRS990EZ/TotalRevenueAmt | 0 | 138960 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WARBLERSHIDEAWAY.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOCIAL FUNCTIONS / MISC 9,750 LOT SALES 2,550 TOTAL 12,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 40 TELEPHONE / INTERNET 1,318 OFFICE SUPPLIES 775 COLLECTION EXPENSES 108 BANK FEES 17 DEEDS & TITLE INSURANCE 232 WEB SITE 419 POSTAGE 504 PRINTING 140 NEWSLETTER 810 INSURANCE 7,077 EMPLOYEE TRAVEL 1,389 TAXES & LICENSES 390 SUPPLIES 4,693 VEHICLE / EQUIP EXPENSE 4,680 SOCIAL FUNCTIONS 5,905 DUES & SUBSCRIPTIONS 1,392 OTHER EXPENSES 347 CONSERVATION 1,136 NON-INVESTMENT DEPRECIATION 17,472 TOTAL 48,844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER EQUIPMENT 1,232 1,232 LESS ACCUMULATED DEPRECIATION 1,232 1,232 EQUIPMENT & FURNITURE 47,709 52,584 LESS ACCUMULATED DEPRECIATION 47,104 51,152 TRACTOR 27,139 42,053 LESS ACCUMULATED DEPRECIATION 27,139 39,219 VEHICLES 33,237 33,237 LESS ACCUMULATED DEPRECIATION 33,237 33,237 CAMPGROUND 20,837 20,837 LESS ACCUMULATED DEPRECIATION 20,837 20,837 POOL 58,357 58,357 LESS ACCUMULATED DEPRECIATION 58,357 58,357 TOTAL 605 4,266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,294 2,215 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DL SCHOPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9893482587 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARBLERS HIDEAWAY ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARB |
| ReturnHeader/Filer/EIN | 0 | 381884298 |
| ReturnHeader/Filer/PhoneNum | 0 | 9893482587 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2704 LOVELLS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAYLING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49738 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270751239 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES CAMILLER CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 156 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEWISTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 497560156 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9897867779 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES D CAMILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2023-12-13T13:13:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHOPP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,387
- Liabilities
- $2,215
- Net assets
- $90,172
- Revenue
- $138,960
- Expenses
- $133,148
- Net income
- $5,812