Civic Intelligence

Lone Pine Association

990 • Fiscal year 2023 • EIN 38-2277836

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

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

(248) 360-6400

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.11x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

95th percentile

49%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

272%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

61%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$522,214

Up $381,783 (+272%) from 2022

Net Assets

Up

$257,513

Up $117,082 (+83%) from 2022

Liabilities

Up

$264,701

Up $264,701 from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin95th percentile

Revenue

Up

$237,949

Up $90,171 (+61%) from 2022

Expenses

Down

$120,867

Down $14,594 (-11%) from 2022

Net Income

Up

$117,082

Up $104,765 (+851%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$522,214
Liabilities$264,701
Net Assets$257,513
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$237,949
Expenses$120,867
Net Income$117,082
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$237,949
Mission and Program Overview

Mission

Maintain beach and docking facilities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,792$432,765▲ $340,973
Cap Stk Tr Prin Current Funds$140,431$257,513▲ $117,082
Cash and Non-Interest-Bearing Accounts$48,624$89,465▲ $40,841
Savings and Temporary Cash Investments$15$-16▼ $31
Total Assets$140,431$522,214▲ $381,783
Liabilities
Other Liabilities-$264,701-
Total Liabilities$0$264,701▲ $264,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,431$257,513▲ $117,082
Total Liabilities and Net Assets / Fund Balance$140,431$522,214▲ $381,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$405,265$178,729$583,994
Land$27,500-$27,500
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Carolyn PetersOfficer
Kip SnedekerOfficer
Nicole WilsonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,949
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$117,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,877
Salaries, Compensation, and Employee Benefits$43,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,677--$40,677
Depreciation Depletion$26,535--$26,535
Occupancy$16,665--$16,665
Interest$12,872--$12,872
Fees for Services Accounting-$4,847-$4,847
Payroll Taxes$3,313--$3,313
Other Expenses$2,505--$2,505
Total Functional Expenses$116,020$4,847$0$120,867
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dock Loan-credit Union One$264,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Address
P O BOX 250462, FRANKLIN, MI 48025

Signing Officer

Name
Carolyn Peters
Title
Officer
Signed
2024-04-30

Organization Details

Principal Officer
Carolyn Peters
Legal Domicile
Mi
Voting Board Members
225
Independent Board Members
225
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 Appendix244 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN BEACH AND DOCKING FACILITIES FOR MEMBERS
IRS990/BooksInCareOfDetail/PersonNm0ZIGO ASSOCAITES LLC
IRS990/BooksInCareOfDetail/PhoneNum02483606400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08898 COMMERCE ROAD SUITE 2-B
IRS990/BooksInCareOfDetail/USAddress/CityNm0COMMERCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048382
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0140431
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0257513
IRS990/CashNonInterestBearingGrp/BOYAmt048624
IRS990/CashNonInterestBearingGrp/EOYAmt089465
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt076877
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0237949
IRS990/CYRevenuesLessExpensesAmt0117082
IRS990/CYSalariesCompEmpBnftPaidAmt043990
IRS990/CYTotalExpensesAmt0120867
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237949
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026535
IRS990/DepreciationDepletionGrp/TotalAmt026535
IRS990/Desc0MAINTAIN BEACH AND DOCKING FACILITIES FOR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04847
IRS990/FeesForServicesAccountingGrp/TotalAmt04847
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KIP SNEDEKER
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0225
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237949
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0225
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt012872
IRS990/InterestGrp/TotalAmt012872
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432765
IRS990/LandBldgEquipCostOrOtherBssAmt0611494
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/NetAssetsOrFundBalancesBOYAmt0140431
IRS990/NetAssetsOrFundBalancesEOYAmt0257513
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016665
IRS990/OccupancyGrp/TotalAmt016665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOAT/DOCK EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt013453
IRS990/OtherExpensesGrp/ProgramServicesAmt12505
IRS990/OtherExpensesGrp/TotalAmt013453
IRS990/OtherExpensesGrp/TotalAmt12505
IRS990/OtherLiabilitiesGrp/EOYAmt0264701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040677
IRS990/OtherSalariesAndWagesGrp/TotalAmt040677
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03313
IRS990/PayrollTaxesGrp/TotalAmt03313
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN PETERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt089078
IRS990/PYProgramServiceRevenueAmt0147778
IRS990/PYRevenuesLessExpensesAmt012317
IRS990/PYSalariesCompEmpBnftPaidAmt046383
IRS990/PYTotalExpensesAmt0135461
IRS990/PYTotalRevenueAmt0147778
IRS990/ReconcilationRevenueExpnssAmt0117082
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-16
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0405265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0583994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DOCK LOAN-CREDIT UNION ONE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432765
IRS990ScheduleD/TotalLiabilityAmt0264701
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/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140431
IRS990/TotalAssetsEOYAmt0522214
IRS990/TotalAssetsGrp/BOYAmt0140431
IRS990/TotalAssetsGrp/EOYAmt0522214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0264701
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0264701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257513
IRS990/TotalProgramServiceRevenueAmt0237949
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522214
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01957 CRAGIN
IRS990/USAddress/CityNm0BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048302
IRS990/VotingMembersGoverningBodyCnt0225
IRS990/VotingMembersIndependentCnt0225
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE PINE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0382277836
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 250462
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383630930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZIGO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01535 UNION LAKE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMERCE TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048382
ReturnHeader/PreparerPersonGrp/PhoneNum02483606400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ZIGO
ReturnHeader/ReturnTs02024-05-15T18:13:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,214
Liabilities
$264,701
Net assets
$257,513
Revenue
$237,949
Expenses
$120,867
Net income
$117,082
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)7 • $500k-$1M nonprofits