Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Warblers Hideaway Assoc
990EZ • Fiscal year 2024 • EIN 38-1884298
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$100,905
Up $8,518 (+9.2%) from 2023
Net Assets
Up$97,060
Up $6,888 (+7.6%) from 2023
Liabilities
Up$3,845
Up $1,630 (+74%) from 2023
Revenue And Expenses
Revenue
Down$131,236
Down $7,724 (-5.6%) from 2023
Expenses
Down$124,354
Down $8,794 (-6.6%) from 2023
Net Income
Up$6,882
Up $1,070 (+18%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Oct 25, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $131,236
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 |
|---|---|---|---|---|---|
| DARREN SLUPKA | President | - | $0 | - | - |
| PAUL WAYCO | Vice Preside | - | $0 | - | - |
| ALISA ZUMER | Treasurer | - | $0 | - | - |
| RACHEL SEBOLT | Recording Se | - | $0 | - | - |
| THOMAS MURRAY | Director | - | $0 | - | - |
| KENDALL MISIAK | Director | - | $0 | - | - |
| ELVIA BOTTINI | Director | - | $0 | - | - |
| CHAD MORGAN | Director | - | $0 | - | - |
| ANDREW JOSEPH | 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
- Darren Slupka
- Title
- President
- Phone
- 9893482587
- Signed
- 2024-10-25
- 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 8,171 lot sales 1,000 total 9,171”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 40 telephone / internet 1,264 office supplies 1,453 deeds & title insurance 464 web site 755 postage 552 printing 132 newsletter 784 insurance 7,674 employee travel 1,140 taxes & licenses 319 supplies 3,353 vehicle / equip expense 2,340 social functions 4,378 dues & subscriptions 1,174 other expenses 3,690 conservation 122 non-investment depreciation 3,058 total 32,692”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 2”
Form 990-ez, Part II, Line 24
“Computer equipment 1,232 1,232 less accumulated depreciation 1,232 1,232 equipment & furniture 52,584 52,584 less accumulated depreciation 51,152 51,621 tractor 42,053 42,053 less accumulated depreciation 39,219 40,353 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 4,266 2,663”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,211 3,845”
Raw XML Appendix135 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 | ROBIN THOMS |
| 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 | 71966 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73930 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6882 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2830 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92387 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100905 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131236 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 16155 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 24312 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 80130 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90176 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97060 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97060 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 56970 |
| 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 | DARREN SLUPKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL WAYCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALISA ZUMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RACHEL SEBOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THOMAS MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KENDALL MISIAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELVIA BOTTINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHAD MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANDREW JOSEPH |
| 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 | 4266 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2663 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32692 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9171 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROPERTY OWNER'S ASSOCIATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41912 |
| 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 | 31862 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2211 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3845 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124354 |
| IRS990EZ/TotalRevenueAmt | 0 | 131236 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WARBLERSHIDEAWAY.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOCIAL FUNCTIONS / MISC 8,171 LOT SALES 1,000 TOTAL 9,171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 40 TELEPHONE / INTERNET 1,264 OFFICE SUPPLIES 1,453 DEEDS & TITLE INSURANCE 464 WEB SITE 755 POSTAGE 552 PRINTING 132 NEWSLETTER 784 INSURANCE 7,674 EMPLOYEE TRAVEL 1,140 TAXES & LICENSES 319 SUPPLIES 3,353 VEHICLE / EQUIP EXPENSE 2,340 SOCIAL FUNCTIONS 4,378 DUES & SUBSCRIPTIONS 1,174 OTHER EXPENSES 3,690 CONSERVATION 122 NON-INVESTMENT DEPRECIATION 3,058 TOTAL 32,692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPUTER EQUIPMENT 1,232 1,232 LESS ACCUMULATED DEPRECIATION 1,232 1,232 EQUIPMENT & FURNITURE 52,584 52,584 LESS ACCUMULATED DEPRECIATION 51,152 51,621 TRACTOR 42,053 42,053 LESS ACCUMULATED DEPRECIATION 39,219 40,353 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 4,266 2,663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,211 3,845 |
| 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARREN SLUPKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9893482587 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-25 |
| 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 | 2024-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES D CAMILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-12-03T11:08:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,905
- Liabilities
- $3,845
- Net assets
- $97,060
- Revenue
- $131,236
- Expenses
- $124,354
- Net income
- $6,882