Civic Intelligence

Mcclouds Lake Haven

990 • Fiscal year 2015 • EIN 38-1919292

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$440,895

Up $59,523 (+16%) from 2014

Net Assets

Up

$440,895

Up $59,523 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Down

$151,658

Down $1,965 (-1.3%) from 2014

Expenses

Down

$92,135

Down $58,241 (-39%) from 2014

Net Income

Up

$59,523

Up $56,276 (+1733%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$440,895
Liabilities$0
Net Assets$440,895
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$151,658
Expenses$92,135
Net Income$59,523
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$151,658
Mission and Program Overview

Mission

PET ADOPTIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325,887$386,968▲ $61,081
Land, Buildings, and Equipment, Net$55,485$53,927▼ $1,558
Total Assets$381,372$440,895▲ $59,523
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$381,372$440,895▲ $59,523
Total Net Assets Fund Balance$381,372$440,895▲ $59,523
Total Liabilities and Net Assets / Fund Balance$381,372$440,895▲ $59,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,927$7,885$61,812
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cheryl MccloudDirector
Cindy HolsteinDirector
Thomas MccloudDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,400
Program Service Revenue
$138,677
Investment Income
$31
Other Revenue
$550
All Other Contributions
$12,400
Change in Net Assets
$59,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,135
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$67,125--$67,125
Occupancy$20,529--$20,529
Insurance$2,515--$2,515
Depreciation Depletion$1,558--$1,558
Fees for Services Accounting$395--$395
Advertising$13--$13
Total Functional Expenses$92,135$0$0$92,135
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 9

“Cindy holstein 939 aldon wyoming, mi 49509 thomas mccloud 610 sunbrook se grand rapids, mi 49508”

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
Director
Phone
2316527507
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Mccloud
Voting Board Members
3
Independent Board Members
3
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 23,984 0 0 pet food 12,609 0 0 pet supplies 474 0 0 office supplies 527 0 0 other supplies 7,419 0 0 transportation 1,364 0 0 pay pal charges 202 0 0 credit card grooming 390 0 0 unclassified 2,282 0 0 unclassified - credit card 396 0 0 bank charges 489 0 0 licenses and permits 20 0 0 snowplow 225 0 0 training 1,500 0 0 volunteer benefits 164 0 0 printing and reproduction 1,378 0 0 security 289 0 0 reimbursement/returns 225 0 0 service charges 109 0 0 spay/neuter 13,079 0 0”

Raw XML Appendix287 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHERYL MCCLOUD THOMAS MCCLOUD PRESIDENT DIRECTOR BROTHER-SISTER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VET FEES/MEDICAL 23,984 0 0 PET FOOD 12,609 0 0 PET SUPPLIES 474 0 0 OFFICE SUPPLIES 527 0 0 OTHER SUPPLIES 7,419 0 0 TRANSPORTATION 1,364 0 0 PAY PAL CHARGES 202 0 0 CREDIT CARD GROOMING 390 0 0 UNCLASSIFIED 2,282 0 0 UNCLASSIFIED - CREDIT CARD 396 0 0 BANK CHARGES 489 0 0 LICENSES AND PERMITS 20 0 0 SNOWPLOW 225 0 0 TRAINING 1,500 0 0 VOLUNTEER BENEFITS 164 0 0 PRINTING AND REPRODUCTION 1,378 0 0 SECURITY 289 0 0 REIMBURSEMENT/RETURNS 225 0 0 SERVICE CHARGES 109 0 0 SPAY/NEUTER 13,079 0 0
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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/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS KEEGSTRA
ReturnHeader/ReturnTs02016-05-31T14:33:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,895
Liabilities
$0
Net assets
$440,895
Revenue
$151,658
Expenses
$92,135
Net income
$59,523
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • <$500k nonprofits