Civic Intelligence

Mcclouds Lake Haven

990 • Fiscal year 2014 • EIN 38-1919292

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
551 Pickeral Lake DrNewaygo, MI 49337

(231) 652-7507

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$381,372

Down $21,789 (-5.4%) from 2013

Net Assets

Up

$381,372

Up $3,247 (+0.9%) from 2013

Liabilities

Down

$0

Down $25,036 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$153,623

Down $14,549 (-8.7%) from 2013

Expenses

Up

$150,376

Up $24,197 (+19%) from 2013

Net Income

Down

$3,247

Down $38,746 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2010: $284,957Liabilities 2010: $0Net Assets 2010: $284,9572010Assets 2011: $297,999Liabilities 2011: $0Net Assets 2011: $297,9992011Assets 2012: $337,216Liabilities 2012: $1,084Net Assets 2012: $336,1322012Assets 2013: $403,161Liabilities 2013: $25,036Net Assets 2013: $378,1252013Assets 2014: $381,372Liabilities 2014: $0Net Assets 2014: $381,3722014Assets 2015: $440,895Liabilities 2015: $0Net Assets 2015: $440,8952015Assets 2016: $444,255Liabilities 2016: $0Net Assets 2016: $444,2552016Assets 2018: $470,105Liabilities 2018: $0Net Assets 2018: $470,1052018Assets 2019: $457,423Liabilities 2019: $0Net Assets 2019: $457,4232019Assets 2020: $462,599Liabilities 2020: $0Net Assets 2020: $462,5992020Assets 2021: $498,022Liabilities 2021: $0Net Assets 2021: $498,0222021Assets 2022: $499,980Liabilities 2022: $0Net Assets 2022: $499,9802022Assets 2023: $527,486Liabilities 2023: $0Net Assets 2023: $527,4862023Assets 2024: $532,275Liabilities 2024: $0Net Assets 2024: $532,2752024

Highlighted filing

2014

Assets$381,372
Liabilities$0
Net Assets$381,372
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $154,9522010Expenses 2011: $114,8112011Expenses 2012: $120,3202012Revenue 2013: $168,172Expenses 2013: $126,179Net Income 2013: $41,9932013Revenue 2014: $153,623Expenses 2014: $150,376Net Income 2014: $3,2472014Revenue 2015: $151,658Expenses 2015: $92,135Net Income 2015: $59,5232015Revenue 2016: $155,270Expenses 2016: $151,910Net Income 2016: $3,3602016Revenue 2018: $132,071Expenses 2018: $115,201Net Income 2018: $16,8702018Revenue 2019: $81,148Expenses 2019: $91,350Net Income 2019: -$10,2022019Revenue 2020: $98,691Expenses 2020: $93,515Net Income 2020: $5,1762020Revenue 2021: $127,282Expenses 2021: $91,859Net Income 2021: $35,4232021Revenue 2022: $149,953Expenses 2022: $147,995Net Income 2022: $1,9582022Revenue 2023: $117,561Expenses 2023: $90,055Net Income 2023: $27,5062023Revenue 2024: $94,918Expenses 2024: $96,045Net Income 2024: -$1,1272024

Highlighted filing

2014

Revenue$153,623
Expenses$150,376
Net Income$3,247
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$153,623
Mission and Program Overview

Mission

PET ADOPTIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,120$325,887▼ $20,233
Land, Buildings, and Equipment, Net$57,041$55,485▼ $1,556
Total Assets$403,161$381,372▼ $21,789
Liabilities
Accounts Payable and Accrued Expenses$25,036--
Total Liabilities$25,036$0▼ $25,036
Net Assets / Fund Balance
Unrestricted Net Assets$378,125$381,372▲ $3,247
Total Net Assets Fund Balance$378,125$381,372▲ $3,247
Total Liabilities and Net Assets / Fund Balance$403,161$381,372▼ $21,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,485$6,327$61,812
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Cheryl MccloudDirector
Cindy HolsteinDirector
Thomas MccloudDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$63,869
Program Service Revenue
$89,699
Investment Income
$55
Other Revenue
$0
All Other Contributions
$63,869
Change in Net Assets
$3,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$136,938--$136,938
Occupancy$8,169--$8,169
Fees for Services Accounting$2,670--$2,670
Depreciation Depletion$1,556--$1,556
Insurance$954--$954
Office Expenses-$60-$60
Advertising$29--$29
Total Functional Expenses$150,316$60$0$150,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Cheryl mccloud thomas mccloud president director brother-sister”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mcclouds Lake Haven
EIN
38-1919292
Phone
2316527507
Address
551 PICKERAL LAKE DR, NEWAYGO, MI 49337

Signing Officer

Name
Cheryl Mccloud
Title
President
Phone
2316527507
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Mccloud
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
LETTINGA & ASSOCIATES LLC- CPA'S
Address
4246 KALAMAZOO AVE SE, GRAND RAPIDS, MI 49508-3607
Preparer
Douglas Keegstra
Phone
6164552800
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“No benefits. Part ime bookeeping duties.”

Form 990, Page 2, Part III, Line 4D

“Sucessful adoptions of abused or neglected pets.”

Form 990, Part IX, Line 11G

“Vet fees/medical 102,766 0 0 pet food/supplies 7,865 0 0 supplies 958 0 0 transportation 3,081 0 0 spay/neuter fees 14,880 0 0 refunds 2,986 0 0 grooming 48 0 0 computer expenses 807 0 0 unclassified 500 0 0 bank charges 554 0 0 registration 210 0 0 licenses and permits 614 0 0 repair and maintenance 553 0 0 nsf checks 1,116 0 0”

Raw XML Appendix279 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025036
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PET ADOPTIONS
IRS990/AdvertisingGrp/ProgramServicesAmt029
IRS990/AdvertisingGrp/TotalAmt029
IRS990/AllOtherContributionsAmt063869
IRS990/BooksInCareOfDetail/PersonNm0CHERYL MCCLOUD
IRS990/BooksInCareOfDetail/PhoneNum02316527508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0551 PICKEREL LAKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049337
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0346120
IRS990/CashNonInterestBearingGrp/EOYAmt0325887
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063869
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt0150376
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt089699
IRS990/CYRevenuesLessExpensesAmt03247
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0150376
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153623
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01556
IRS990/DepreciationDepletionGrp/TotalAmt01556
IRS990/Desc0SUCCESSFUL ADOPTIONS OF ABUSED OR NEGLECTED PETS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0147646
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02670
IRS990/FeesForServicesAccountingGrp/TotalAmt02670
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0136938
IRS990/FeesForServicesOtherGrp/TotalAmt0136938
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL MCCLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY HOLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS MCCLOUD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0153623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0954
IRS990/InsuranceGrp/TotalAmt0954
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055485
IRS990/LandBldgEquipCostOrOtherBssAmt061812
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PET ADOPTIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0378125
IRS990/NetAssetsOrFundBalancesEOYAmt0381372
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08169
IRS990/OccupancyGrp/TotalAmt08169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060
IRS990/OfficeExpensesGrp/TotalAmt060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL MCCLOUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089699
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUCESSFUL ADOPTIONS OF ABUSED OR NEGLECTED PETS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0126179
IRS990/PYProgramServiceRevenueAmt091645
IRS990/PYRevenuesLessExpensesAmt041993
IRS990/PYTotalExpensesAmt0126179
IRS990/PYTotalRevenueAmt0168172
IRS990/ReconcilationRevenueExpnssAmt03247
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,964
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92340
IRS990ScheduleA/PublicSupportPY170Pct00.89110
IRS990ScheduleA/PublicSupportTotal170Amt0240442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240442
IRS990ScheduleA/TotalSupportAmt0260379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO BENEFITS. PART IME BOOKEEPING DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUCESSFUL ADOPTIONS OF ABUSED OR NEGLECTED PETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHERYL MCCLOUD THOMAS MCCLOUD PRESIDENT DIRECTOR BROTHER-SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VET FEES/MEDICAL 102,766 0 0 PET FOOD/SUPPLIES 7,865 0 0 SUPPLIES 958 0 0 TRANSPORTATION 3,081 0 0 SPAY/NEUTER FEES 14,880 0 0 REFUNDS 2,986 0 0 GROOMING 48 0 0 COMPUTER EXPENSES 807 0 0 UNCLASSIFIED 500 0 0 BANK CHARGES 554 0 0 REGISTRATION 210 0 0 LICENSES AND PERMITS 614 0 0 REPAIR AND MAINTENANCE 553 0 0 NSF CHECKS 1,116 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403161
IRS990/TotalAssetsEOYAmt0381372
IRS990/TotalAssetsGrp/BOYAmt0403161
IRS990/TotalAssetsGrp/EOYAmt0381372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063869
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025036
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt025036
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381372
IRS990/TotalOtherProgSrvcExpenseAmt02670
IRS990/TotalProgramServiceExpensesAmt0150316
IRS990/TotalProgramServiceRevenueAmt089699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378125
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0381372
IRS990/USAddress/AddressLine1Txt0551 PICKERAL LAKE DR
IRS990/USAddress/CityNm0NEWAGO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049337
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MCCLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02316527507
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCLOUDS LAKE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
ReturnHeader/Filer/EIN0381919292
ReturnHeader/Filer/PhoneNum02316527507
ReturnHeader/Filer/USAddress/AddressLine1Txt0551 PICKERAL LAKE DR
ReturnHeader/Filer/USAddress/CityNm0NEWAYGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382902447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETTINGA & ASSOCIATES LLC- CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04246 KALAMAZOO AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495083607
ReturnHeader/PreparerPersonGrp/PhoneNum06164552800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS KEEGSTRA
ReturnHeader/ReturnTs02015-11-13T10:05:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,372
Liabilities
$0
Net assets
$381,372
Revenue
$153,623
Expenses
$150,376
Net income
$3,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$0.95$0.96$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$1.18$0.90$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$1.50$1.48$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.98$0.00$4.98$1.27$0.92$0.35
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.63$0.00$4.63$0.99$0.94$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.57$0.00$4.57$0.81$0.91$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$1.32$1.15$0.17
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.44$0.00$4.44$1.55$1.52$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.41$0.00$4.41$1.52$0.92$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.54$1.50$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.25$3.78$1.68$1.26$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.01$3.36$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$1.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$1.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits