Civic Intelligence

Lone Pine Association

990 • Fiscal year 2018 • EIN 38-2277836

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

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

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-8.4%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$140,532

Down $7,351 (-5.0%) from 2017

Net Assets

Down

$140,532

Down $6,964 (-4.7%) from 2017

Liabilities

Down

$0

Down $387 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Down

$99,996

Down $9,202 (-8.4%) from 2017

Expenses

Up

$106,892

Up $15,611 (+17%) from 2017

Net Income

Down

-$6,896

Down $24,813 (-138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$140,532
Liabilities$0
Net Assets$140,532
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$99,996
Expenses$106,892
Net Income-$6,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$99,996
Mission and Program Overview

Mission

Maintain beach and docking facilities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$147,496$140,532▼ $6,964
Cash and Non-Interest-Bearing Accounts$82,751$79,276▼ $3,475
Land, Buildings, and Equipment, Net$65,132$61,256▼ $3,876
Total Assets$147,883$140,532▼ $7,351
Liabilities
Accounts Payable and Accrued Expenses$387--
Total Liabilities$387$0▼ $387
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,496$140,532▼ $6,964
Total Liabilities and Net Assets / Fund Balance$147,883$140,532▼ $7,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,756$134,080$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
$99,996
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,434
Salaries, Compensation, and Employee Benefits$31,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,623--$29,623
Other Expenses$21,885--$21,885
Office Expenses$10,231$1,339-$11,570
Occupancy$7,563--$7,563
Depreciation Depletion$3,876--$3,876
Fees for Services Accounting-$2,775-$2,775
Payroll Taxes$1,835--$1,835
Total Functional Expenses$102,778$4,114$0$106,892
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
2019-06-20

Organization Details

Principal Officer
Nicole Wilson
Legal Domicile
Mi
Voting Board Members
315
Independent Board Members
305
Employees
11

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.”

Form 990, Part XI, Line 9

“MISC ADJ -68”

Raw XML Appendix256 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
IRS990/BooksInCareOfDetail/USAddress/CityNm0COMMERCE
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IRS990/CYOtherRevenueAmt00
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IRS990/Desc0MAINTAIN BEACH AND DOCKING FACILITIES FOR MEMBERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
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IRS990/GoverningBodyVotingMembersCnt0315
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0305
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061256
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/NetAssetsOrFundBalancesBOYAmt0147496
IRS990/NetAssetsOrFundBalancesEOYAmt0140532
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07563
IRS990/OccupancyGrp/TotalAmt07563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01339
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IRS990/OfficeExpensesGrp/TotalAmt011570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-68
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOAT/DOCK EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt027765
IRS990/OtherExpensesGrp/ProgramServicesAmt121885
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IRS990/OtherExpensesGrp/TotalAmt121885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029623
IRS990/OtherSalariesAndWagesGrp/TotalAmt029623
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01835
IRS990/PayrollTaxesGrp/TotalAmt01835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICOLE WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTERS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PARTIES/GUEST/CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc4LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081136
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt061331
IRS990/PYProgramServiceRevenueAmt0109198
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IRS990/ReconcilationRevenueExpnssAmt0-6896
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061256
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC ADJ -68
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/VotingMembersIndependentCnt0305
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
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ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0382277836
ReturnHeader/Filer/PhoneNum08104444841
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:26:36
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/PreparationDt02019-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ZIGO
ReturnHeader/ReturnTs02019-07-10T14:26:36-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,532
Liabilities
$0
Net assets
$140,532
Revenue
$99,996
Expenses
$106,892
Net income
-$6,896
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
2018Detailed filing. Detailed filing data is available for this year.$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
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