Civic Intelligence

Lone Pine Association

990 • Fiscal year 2016 • EIN 38-2277836

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileN/A
P O Box 250462Franklin, MI 48025

(810) 444-4841

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$129,922

Up $2,582 (+2.0%) from 2015

Net Assets

Up

$129,579

Up $2,239 (+1.8%) from 2015

Liabilities

Up

$343

Up $343 from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$102,524

Down $544 (-0.5%) from 2015

Expenses

Up

$100,285

Up $9,007 (+9.9%) from 2015

Net Income

Down

$2,239

Down $9,551 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $136,360Liabilities 2011: $20,000Net Assets 2011: $116,3602011Assets 2012: $135,805Liabilities 2012: $12,060Net Assets 2012: $123,7452012Assets 2013: $130,289Liabilities 2013: $0Net Assets 2013: $130,2892013Assets 2014: $115,550Liabilities 2014: $0Net Assets 2014: $115,5502014Assets 2015: $127,340Liabilities 2015: $0Net Assets 2015: $127,3402015Assets 2016: $129,922Liabilities 2016: $343Net Assets 2016: $129,5792016Assets 2017: $147,883Liabilities 2017: $387Net Assets 2017: $147,4962017Assets 2018: $140,532Liabilities 2018: $0Net Assets 2018: $140,5322018Assets 2019: $127,330Liabilities 2019: $0Net Assets 2019: $127,3302019Assets 2020: $111,862Liabilities 2020: $0Net Assets 2020: $111,8622020Assets 2021: $128,114Liabilities 2021: $0Net Assets 2021: $128,1142021Assets 2022: $140,431Liabilities 2022: $0Net Assets 2022: $140,4312022Assets 2023: $522,214Liabilities 2023: $264,701Net Assets 2023: $257,5132023Assets 2024: $529,100Liabilities 2024: $212,395Net Assets 2024: $316,7052024

Highlighted filing

2016

Assets$129,922
Liabilities$343
Net Assets$129,579
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $81,611Expenses 2011: $54,979Net Income 2011: $26,6322011Revenue 2012: $81,721Expenses 2012: $74,336Net Income 2012: $7,3852012Revenue 2013: $81,085Expenses 2013: $74,541Net Income 2013: $6,5442013Revenue 2014: $89,790Expenses 2014: $104,529Net Income 2014: -$14,7392014Revenue 2015: $103,068Expenses 2015: $91,278Net Income 2015: $11,7902015Revenue 2016: $102,524Expenses 2016: $100,285Net Income 2016: $2,2392016Revenue 2017: $109,198Expenses 2017: $91,281Net Income 2017: $17,9172017Revenue 2018: $99,996Expenses 2018: $106,892Net Income 2018: -$6,8962018Revenue 2019: $101,966Expenses 2019: $115,168Net Income 2019: -$13,2022019Revenue 2020: $100,641Expenses 2020: $116,109Net Income 2020: -$15,4682020Revenue 2021: $123,135Expenses 2021: $106,883Net Income 2021: $16,2522021Revenue 2022: $147,778Expenses 2022: $135,461Net Income 2022: $12,3172022Revenue 2023: $237,949Expenses 2023: $120,867Net Income 2023: $117,0822023Revenue 2024: $237,962Expenses 2024: $178,770Net Income 2024: $59,1922024

Highlighted filing

2016

Revenue$102,524
Expenses$100,285
Net Income$2,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$102,524
Mission and Program Overview

Mission

Maintain beach and docking facilities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$127,340$129,579▲ $2,239
Land, Buildings, and Equipment, Net$75,674$70,004▼ $5,670
Cash and Non-Interest-Bearing Accounts$51,666$59,918▲ $8,252
Total Assets$127,340$129,922▲ $2,582
Liabilities
Accounts Payable and Accrued Expenses-$343-
Total Liabilities$0$343▲ $343
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,340$129,579▲ $2,239
Total Liabilities and Net Assets / Fund Balance$127,340$129,922▲ $2,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,504$125,332$167,836
Land$27,500-$27,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Carolyn PetersOfficer
Nicole WilsonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,524
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,162
Salaries, Compensation, and Employee Benefits$33,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,218--$30,218
Office Expenses$7,951$801-$8,752
Occupancy$7,843--$7,843
Fees for Services Accounting-$5,700-$5,700
Depreciation Depletion$5,670--$5,670
Other Expenses$5,200--$5,200
Payroll Taxes$2,905--$2,905
Total Functional Expenses$93,784$6,501$0$100,285
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
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 11B

“Board reviews financial information at a board meeting during the year.”

Form 990, Page 6, Part VI, Line 19

“At request from a board member.”

Filing and Contact Details

Filer

Filer Name
Lone Pine Association
EIN
38-2277836
Phone
8104444841
Address
P O BOX 250462, FRANKLIN, MI 48025

Signing Officer

Name
Nicole Wilson
Title
Officer
Signed
2017-07-31

Organization Details

Principal Officer
Nicole Wilson
Legal Domicile
Mi
Voting Board Members
310
Independent Board Members
300
Employees
10

Preparer

Firm
Zigo & Associates LLC
Address
1535 UNION LAKE RD, COMMERCE TOWNSHIP, MI 48382
Preparer
Daniel Zigo
Phone
2483606400
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Help with cleanup and day to day operations during summer.”

Raw XML Appendix246 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
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IRS990/BooksInCareOfDetail/PersonNm0ZIGO ASSOCAITES LLC
IRS990/BooksInCareOfDetail/PhoneNum02483606400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08898 COMMERCE ROAD SUITE 2-B
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IRS990/Desc0MAINTAIN BEACH AND DOCKING FACILITIES FOR MEMBERS
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt010
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05700
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN PETERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0310
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0102524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0300
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070004
IRS990/LandBldgEquipCostOrOtherBssAmt0195336
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN BEACH AND DOCKING FACILITIES FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127340
IRS990/NetAssetsOrFundBalancesEOYAmt0129579
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07843
IRS990/OccupancyGrp/TotalAmt07843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OfficeExpensesGrp/ProgramServicesAmt07951
IRS990/OfficeExpensesGrp/TotalAmt08752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOAT/DOCK EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRIVATE RENTAL REFUND
IRS990/OtherExpensesGrp/ProgramServicesAmt019220
IRS990/OtherExpensesGrp/ProgramServicesAmt114777
IRS990/OtherExpensesGrp/ProgramServicesAmt25200
IRS990/OtherExpensesGrp/TotalAmt019220
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030218
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02905
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICOLE WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARTIES/GUEST/CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3RENTERS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt058996
IRS990/PYProgramServiceRevenueAmt0103068
IRS990/PYRevenuesLessExpensesAmt011790
IRS990/PYSalariesCompEmpBnftPaidAmt032282
IRS990/PYTotalExpensesAmt091278
IRS990/PYTotalRevenueAmt0103068
IRS990/ReconcilationRevenueExpnssAmt02239
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042504
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP WITH CLEANUP AND DAY TO DAY OPERATIONS DURING SUMMER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FINANCIAL INFORMATION AT A BOARD MEETING DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT REQUEST FROM A BOARD MEMBER.
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IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsGrp/BOYAmt0127340
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE PINE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0382277836
ReturnHeader/Filer/PhoneNum08104444841
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 250462
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMERCE TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048382
ReturnHeader/PreparerPersonGrp/PhoneNum02483606400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ZIGO
ReturnHeader/ReturnTs02017-07-27T10:06:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,922
Liabilities
$343
Net assets
$129,579
Revenue
$102,524
Expenses
$100,285
Net income
$2,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$2.12$3.17$2.38$1.79$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$2.65$2.58$2.38$1.21$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.48$1.35$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.23$1.07$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.01$1.16$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.02$1.15$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.00$1.07$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.47$1.09$0.91$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.03$1.00$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.03$0.91$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.90$1.05$0.15
2013Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.81$0.75$0.07
2012Summary only. Only limited summary data is available for this year.$1.36$0.12$1.24$0.82$0.74$0.07
2011Summary only. Only limited summary data is available for this year.$1.36$0.20$1.16$0.82$0.55$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits