Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$127,340
Up $11,790 (+10%) from 2014
Net Assets
Up$127,340
Up $11,790 (+10%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$103,068
Up $13,278 (+15%) from 2014
Expenses
Down$91,278
Down $13,251 (-13%) from 2014
Net Income
Up$11,790
Up $26,529 (+180%) from 2014
Maintain beach and docking facilities for members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $115,550 | $127,340 | ▲ $11,790 |
| Land, Buildings, and Equipment, Net | $82,701 | $75,674 | ▼ $7,027 |
| Cash and Non-Interest-Bearing Accounts | $32,849 | $51,666 | ▲ $18,817 |
| Total Assets | $115,550 | $127,340 | ▲ $11,790 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $115,550 | $127,340 | ▲ $11,790 |
| Total Liabilities and Net Assets / Fund Balance | $115,550 | $127,340 | ▲ $11,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $48,174 | $119,662 | $167,836 |
| Land | $27,500 | - | $27,500 |
| Name | Title |
|---|---|
| Carolyn Peters | Officer |
| Nicole Wilson | Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $58,996 |
| Salaries, Compensation, and Employee Benefits | $32,282 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,484 | - | - | $29,484 |
| Office Expenses | $8,239 | $170 | - | $8,409 |
| Depreciation Depletion | $7,027 | - | - | $7,027 |
| Occupancy | $6,388 | - | - | $6,388 |
| Payroll Taxes | $2,798 | - | - | $2,798 |
| Other Expenses | $2,620 | - | - | $2,620 |
| Fees for Services Accounting | - | $2,275 | - | $2,275 |
| Total Functional Expenses | $88,833 | $2,445 | $0 | $91,278 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board reviews financial information at a board meeting during the year.”
“At request from a board member.”
“Help with cleanup and day to day operations during summer.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN BEACH AND DOCKING FACILITIES FOR MEMBERS |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ZIGO ASSOCAITES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2483606400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8898 COMMERCE ROAD SUITE 2-B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COMMERCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48382 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 115550 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 127340 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51666 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 58996 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103068 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32282 |
| IRS990/CYTotalExpensesAmt | 0 | 91278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 103068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7027 |
| IRS990/Desc | 0 | MAINTAIN BEACH AND DOCKING FACILITIES FOR MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2275 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 310 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 103068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 300 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 195336 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAINTAIN BEACH AND DOCKING FACILITIES FOR MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 115550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 127340 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6388 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6388 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8409 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BOAT/DOCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRIVATE RENTAL REFUND |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29484 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2798 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NICOLE WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSFER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTIES/GUEST/CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTERS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 73064 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31465 |
| IRS990/PYTotalExpensesAmt | 0 | 104529 |
| IRS990/PYTotalRevenueAmt | 0 | 89790 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11790 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 119662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 167836 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75674 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HELP WITH CLEANUP AND DAY TO DAY OPERATIONS DURING SUMMER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS FINANCIAL INFORMATION AT A BOARD MEETING DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT REQUEST FROM A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 115550 |
| IRS990/TotalAssetsEOYAmt | 0 | 127340 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 115550 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 127340 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2445 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 88833 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 91278 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 115550 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 127340 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 103068 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103068 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 103068 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 115550 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 127340 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1963 CRAGIN |
| IRS990/USAddress/CityNm | 0 | BLOOMFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 310 |
| IRS990/VotingMembersIndependentCnt | 0 | 300 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LONE PINE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LONE |
| ReturnHeader/Filer/EIN | 0 | 382277836 |
| ReturnHeader/Filer/PhoneNum | 0 | 8104444841 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 250462 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRANKLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48025 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZIGO & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8898 COMMERCE RD CT 2B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COMMERCE TOWNSHIP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48382 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2483606400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL ZIGO |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T20:56:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.