Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2025 • EIN 38-1884298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$88,067
Down $12,838 (-13%) from 2024
Net Assets
Down$81,994
Down $15,066 (-16%) from 2024
Liabilities
Up$6,073
Up $2,228 (+58%) from 2024
Revenue
Down$128,343
Down $2,893 (-2.2%) from 2024
Expenses
Up$143,409
Up $19,055 (+15%) from 2024
Net Income
Down-$15,066
Down $21,948 (-319%) from 2024
Property owner's association
| Description | Grants | Expenses |
|---|---|---|
| MAINTENANCE OF COMMON AREA PROPERTY INCLUDING ROADS, BUILDINGS, POOL, AND CAMPGROUND. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARREN SLUPKA | President | - | $0 | - | - |
| KEN MISIAK | Vice Preside | - | $0 | - | - |
| ELVIA BOTTINI | Treasurer | - | $0 | - | - |
| RACHEL SEBOLT | Recording Se | - | $0 | - | - |
| AARON VANDERWALL | Director | - | $0 | - | - |
| ANDREW JOSEPH | Director | - | $0 | - | - |
| JASON BOLF | Director | - | $0 | - | - |
| CHAD MORGAN | Director | - | $0 | - | - |
| THOMAS MURRAY | Director | - | $0 | - | - |
| MATTHEW MOELLER | President El | - | $0 | - | - |
“Social functions / misc 3,168 total 3,168”
“Expenses telephone / internet 964 office supplies 502 bank fees 54 deeds & title insurance 32 web site 249 postage 2,324 printing 119 newsletter 400 insurance 8,152 employee travel 501 taxes & licenses 282 supplies 5,208 vehicle / equip expense 954 social functions 2,715 dues & subscriptions 1,498 other expenses 640 conservation 267 non-investment depreciation 2,561 total 27,422”
“Computer equipment 1,232 1,232 less accumulated depreciation 1,232 1,232 equipment & furniture 52,584 52,584 less accumulated depreciation 51,621 51,942 tractor 42,053 42,053 less accumulated depreciation 40,353 41,033 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 2,663 1,662”
“Accounts payable and accrued expenses 3,845 6,073”
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 | CHANTELL SLUPKA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8103096531 |
| 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 | 73930 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63654 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15066 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3975 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88067 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128343 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 24312 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 22751 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 83637 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97060 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81994 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97060 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81994 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 74129 |
| 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/AverageHrsPerWkDevotedToPosRt | 9 | 4.00 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARREN SLUPKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEN MISIAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELVIA BOTTINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RACHEL SEBOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AARON VANDERWALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANDREW JOSEPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JASON BOLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHAD MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | THOMAS MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MATTHEW MOELLER |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT EL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2663 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1662 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27422 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3168 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROPERTY OWNER'S ASSOCIATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41513 |
| 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 | 37883 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3845 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6073 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 143409 |
| IRS990EZ/TotalRevenueAmt | 0 | 128343 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WARBLERSHIDEAWAY.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOCIAL FUNCTIONS / MISC 3,168 TOTAL 3,168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TELEPHONE / INTERNET 964 OFFICE SUPPLIES 502 BANK FEES 54 DEEDS & TITLE INSURANCE 32 WEB SITE 249 POSTAGE 2,324 PRINTING 119 NEWSLETTER 400 INSURANCE 8,152 EMPLOYEE TRAVEL 501 TAXES & LICENSES 282 SUPPLIES 5,208 VEHICLE / EQUIP EXPENSE 954 SOCIAL FUNCTIONS 2,715 DUES & SUBSCRIPTIONS 1,498 OTHER EXPENSES 640 CONSERVATION 267 NON-INVESTMENT DEPRECIATION 2,561 TOTAL 27,422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER EQUIPMENT 1,232 1,232 LESS ACCUMULATED DEPRECIATION 1,232 1,232 EQUIPMENT & FURNITURE 52,584 52,584 LESS ACCUMULATED DEPRECIATION 51,621 51,942 TRACTOR 42,053 42,053 LESS ACCUMULATED DEPRECIATION 40,353 41,033 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 2,663 1,662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,845 6,073 |
| 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW MOELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT ELECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9893482587 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-09 |
| 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 | 2025-12-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES D CAMILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-06T11:28:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.