Civic Intelligence

Mcclouds Lake Haven

990EZ • Fiscal year 2018 • EIN 38-1919292

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$470,105

Up $25,850 (+5.8%) from 2016

Net Assets

Up

$470,105

Up $25,850 (+5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$132,071

Down $23,199 (-15%) from 2016

Expenses

Down

$115,201

Down $36,709 (-24%) from 2016

Net Income

Up

$16,870

Up $13,510 (+402%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$470,105
Liabilities$0
Net Assets$470,105
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$132,071
Expenses$115,201
Net Income$16,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$132,071
Mission and Program Overview

Mission

PET ADOPTIONS

Program Services

DescriptionGrantsExpenses
SUCCESSFUL ADOPTIONS OF ABUSED OR NEGLECTED PETS.-$112,358
SUCESSFUL ADOPTIONS OF ABUSED OR NEGLECTED PETS.-$2,843
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL MCCLOUDDirector-$0--
CINDY HOLSTEINDirector-$0--
THOMAS MCCLOUDDirector-$0--
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
2019-08-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 240 computer 60 postage and delivery 458 supplies 94 general 953 non-investment depreciation 3,099 total 4,904”

Form 990-ez, Part II, Line 24

“69,834 69,834 less accumulated depreciation 15,170 18,269 spay/neuter program 0 0 total 54,664 51,565”

Form 990-ez, Part III, Line 31

“Sucessful adoptions of abused or neglected pets.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL MCCLOUD
IRS990EZ/BooksInCareOfDetail/PhoneNum02316527508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0551 PICKEREL LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0398571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0418540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027992
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt082799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0453235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0470105
IRS990EZ/GrossReceiptsAmt0132071
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0453235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0470105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0453235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0470105
IRS990EZ/OccupancyRentUtltsAndMaintAmt027498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL MCCLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY HOLSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS MCCLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054664
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051565
IRS990EZ/OtherExpensesTotalAmt04904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PET ADOPTIONS
IRS990EZ/ProgramServiceRevenueAmt0104030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFUL ADOPTIONS OF ABUSED OR NEGLECTED PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUCESSFUL ADOPTIONS OF ABUSED OR NEGLECTED PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112358
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115201
IRS990EZ/TotalProgramServiceExpensesAmt0115201
IRS990EZ/TotalRevenueAmt0132071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0292927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91420
IRS990ScheduleA/PublicSupportPY170Pct00.92970
IRS990ScheduleA/PublicSupportTotal170Amt0201045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201045
IRS990ScheduleA/TotalSupportAmt0219907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 240 COMPUTER 60 POSTAGE AND DELIVERY 458 SUPPLIES 94 GENERAL 953 NON-INVESTMENT DEPRECIATION 3,099 TOTAL 4,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt169,834 69,834 LESS ACCUMULATED DEPRECIATION 15,170 18,269 SPAY/NEUTER PROGRAM 0 0 TOTAL 54,664 51,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUCESSFUL ADOPTIONS OF ABUSED OR NEGLECTED PETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MCCLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02316527507
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0795D2F49C34D7A83A572F3F056C3A3658F6770
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6D2EDD8C013F4E855F8A0A4BD47830EE7D6CF63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.32.56.229
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:54:09
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/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS KEEGSTRA CPA
ReturnHeader/ReturnTs02019-08-26T13:54:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,105
Liabilities
$0
Net assets
$470,105
Revenue
$132,071
Expenses
$115,201
Net income
$16,870
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
2018Detailed filing. Detailed filing data is available for this year.$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