Civic Intelligence

Sand Lake Heights Mens Association Inc

990 • Fiscal year 2019 • EIN 38-2170215

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 03, 2020

Organization ProfileN/A
4059 Indian Lake RdNational City, MI 48748

(989) 469-2760

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$580,545

Up $8,719 (+1.5%) from 2018

Net Assets

Up

$580,545

Up $8,719 (+1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin86th percentile

Revenue

Down

$21,121

Down $4,999 (-19%) from 2018

Expenses

Up

$12,402

Up $47 (+0.4%) from 2018

Net Income

Down

$8,719

Down $5,046 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2011: $523,138Liabilities 2011: $0Net Assets 2011: $523,1382011Assets 2012: $535,023Liabilities 2012: $0Net Assets 2012: $535,0232012Assets 2013: $545,933Liabilities 2013: $0Net Assets 2013: $545,9332013Assets 2014: $552,566Liabilities 2014: $0Net Assets 2014: $552,5662014Assets 2015: $552,659Liabilities 2015: $0Net Assets 2015: $552,6592015Assets 2016: $558,999Liabilities 2016: $0Net Assets 2016: $558,9992016Assets 2017: $558,061Liabilities 2017: $0Net Assets 2017: $558,0612017Assets 2018: $571,826Liabilities 2018: $0Net Assets 2018: $571,8262018Assets 2019: $580,545Liabilities 2019: $0Net Assets 2019: $580,5452019Assets 2020: $573,807Liabilities 2020: $0Net Assets 2020: $573,8072020Assets 2021: $583,562Liabilities 2021: $0Net Assets 2021: $583,5622021Assets 2022: $596,291Liabilities 2022: $0Net Assets 2022: $596,2912022Assets 2023: $638,794Liabilities 2023: $0Net Assets 2023: $638,7942023Assets 2024: $656,134Liabilities 2024: $0Net Assets 2024: $656,1342024

Highlighted filing

2019

Assets$580,545
Liabilities$0
Net Assets$580,545
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $45,849Expenses 2011: $29,343Net Income 2011: $16,5062011Revenue 2012: $31,299Expenses 2012: $19,414Net Income 2012: $11,8852012Revenue 2013: $21,553Expenses 2013: $10,644Net Income 2013: $10,9092013Revenue 2014: $24,405Expenses 2014: $17,772Net Income 2014: $6,6332014Revenue 2015: $17,885Expenses 2015: $17,792Net Income 2015: $932015Revenue 2016: $19,904Expenses 2016: $13,564Net Income 2016: $6,3402016Revenue 2017: $15,219Expenses 2017: $16,157Net Income 2017: -$9382017Revenue 2018: $26,120Expenses 2018: $12,355Net Income 2018: $13,7652018Revenue 2019: $21,121Expenses 2019: $12,402Net Income 2019: $8,7192019Revenue 2020: $103Expenses 2020: $6,841Net Income 2020: -$6,7382020Revenue 2021: $12,667Expenses 2021: $2,913Net Income 2021: $9,7542021Revenue 2022: $16,044Expenses 2022: $3,320Net Income 2022: $12,7242022Revenue 2023: $54,711Expenses 2023: $12,207Net Income 2023: $42,5042023Revenue 2024: $36,910Expenses 2024: $22,580Net Income 2024: $14,3302024

Highlighted filing

2019

Revenue$21,121
Expenses$12,402
Net Income$8,719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$75,886
Mission and Program Overview

Mission

Provides community activites in a retirement community.

Provides community activities in a retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$571,826$580,545▲ $8,719
Land, Buildings, and Equipment, Net$505,385$507,385▲ $2,000
Cash and Non-Interest-Bearing Accounts$42,520$49,227▲ $6,707
Savings and Temporary Cash Investments$23,921$23,933▲ $12
Total Assets$571,826$580,545▲ $8,719
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$571,826$580,545▲ $8,719
Total Liabilities and Net Assets / Fund Balance$571,826$580,545▲ $8,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,537-$441,537
Equipment$54,794-$54,794
Leasehold Improvements$11,054-$11,054
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jeff StrauerPresident
Delbert SharSecretary
Richard CurtisTreasurer
Ray TitusVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$12,288
Program Service Revenue
$28,628
Investment Income
$0
Other Revenue
$-19,795
All Other Contributions
$12,288
Change in Net Assets
$8,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,402
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
All Other Expenses-$2,985-$2,985
Office Expenses-$1,070-$1,070
Other Expenses-$1,042-$1,042
Fees for Services Accounting-$900-$900
Advertising-$594-$594
Total Functional Expenses$0$12,402$0$12,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,089
Fundraising Direct Expenses$17,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$25,089$25,089$16,622$8,467
Total Events$25,089$25,089$17,222$7,867
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Sand Lake Heights Men's Association Inc
EIN
38-2170215
Address
4059 Indian Lake Rd, National City, MI 48748

Signing Officer

Name
Jeff Strauer
Title
President
Signed
2020-03-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeff Stauer
Formed
1965
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
22
Employees
0

Preparer

Firm
J H Swaffield EA
Address
P O Box 6, Standish, MI 48658
Preparer
J H Swaffield EA
Phone
9898469522
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line Line 24E

“Mothers day dinner costs 644.00”

Form 990, Part IX, Line Line 24E

“Night At The Races Costs 1941.00”

Form 990, Part IX, Line Line 24E

“Various local donations 400.00”

Raw XML Appendix327 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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E91064978B902779DDEEE3951A3E592573A6F66E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.247.213.131
ReturnHeader/FilingSecurityInformation/IPDt02020-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:09:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J H Swaffield EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Standish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048658
ReturnHeader/PreparerPersonGrp/PhoneNum09898469522
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J H Swaffield EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-03T04:21:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,545
Liabilities
$0
Net assets
$580,545
Revenue
$21,121
Expenses
$12,402
Net income
$8,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.37$0.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.55$0.12$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.00$5.96$0.16$0.03$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.13$0.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.21$0.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.26$0.12$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.20$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.24$0.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$0.22$0.11$0.11
2012Summary only. Only limited summary data is available for this year.$5.35$0.00$5.35$0.31$0.19$0.12
2011Summary only. Only limited summary data is available for this year.$5.23$0.00$5.23$0.46$0.29$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • $500k-$1M nonprofits