Civic Intelligence

Lone Pine Association

990 • Fiscal year 2017 • EIN 38-2277836

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

6.5%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$147,883

Up $17,961 (+14%) from 2016

Net Assets

Up

$147,496

Up $17,917 (+14%) from 2016

Liabilities

Up

$387

Up $44 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$109,198

Up $6,674 (+6.5%) from 2016

Expenses

Down

$91,281

Down $9,004 (-9.0%) from 2016

Net Income

Up

$17,917

Up $15,678 (+700%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$147,883
Liabilities$387
Net Assets$147,496
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$109,198
Expenses$91,281
Net Income$17,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$109,198
Mission and Program Overview

Mission

Maintain beach and docking facilities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$129,579$147,496▲ $17,917
Cash and Non-Interest-Bearing Accounts$59,918$82,751▲ $22,833
Land, Buildings, and Equipment, Net$70,004$65,132▼ $4,872
Total Assets$129,922$147,883▲ $17,961
Liabilities
Accounts Payable and Accrued Expenses$343$387▲ $44
Total Liabilities$343$387▲ $44
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,579$147,496▲ $17,917
Total Liabilities and Net Assets / Fund Balance$129,922$147,883▲ $17,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,632$130,204$167,836
Land$27,500-$27,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Carolyn PetersOfficer
Nicole WilsonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,198
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,331
Salaries, Compensation, and Employee Benefits$29,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,466--$27,466
Other Expenses$14,072--$14,072
Office Expenses$8,329$971-$9,300
Occupancy$8,478--$8,478
Fees for Services Accounting-$5,415-$5,415
Depreciation Depletion$4,872--$4,872
Payroll Taxes$2,484--$2,484
Total Functional Expenses$84,895$6,386$0$91,281
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
2018-07-31

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 Appendix251 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/GoverningBodyVotingMembersCnt0310
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IRS990/GrossReceiptsAmt0109198
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IRS990/IndependentVotingMemberCnt0300
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065132
IRS990/LandBldgEquipCostOrOtherBssAmt0195336
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0MAINTAIN BEACH AND DOCKING FACILITIES FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08478
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/Desc4LATE FEES
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037632
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP WITH CLEANUP AND DAY TO DAY OPERATIONS DURING SUMMER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT REQUEST FROM A BOARD MEMBER.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383630930
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMERCE TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048382
ReturnHeader/PreparerPersonGrp/PhoneNum02483606400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ZIGO
ReturnHeader/ReturnTs02018-08-15T14:46:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,883
Liabilities
$387
Net assets
$147,496
Revenue
$109,198
Expenses
$91,281
Net income
$17,917
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
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$1.09$0.91$0.18
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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