Civic Intelligence

Pine Lake Fund

990 • Fiscal year 2022 • EIN 38-2331621

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 14, 2022

Organization ProfileN/A
11611 W Pine Lake RoadPlainwell, MI 49080-9225

(269) 664-9271

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,548

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,887,391

Down $375,252 (-17%) from 2021

Net Assets

Down

$1,327,021

Down $278,523 (-17%) from 2021

Liabilities

Down

$560,370

Down $96,729 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$1,254,351

Down $255,334 (-17%) from 2021

Expenses

Down

$1,407,392

Down $255,120 (-15%) from 2021

Net Income

Down

-$153,041

Down $214 (-0.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,102,208Liabilities 2010: $1,259,699Net Assets 2010: $842,5092010Assets 2011: $1,728,910Liabilities 2011: $892,797Net Assets 2011: $836,1132011Assets 2012: $1,697,372Liabilities 2012: $883,484Net Assets 2012: $813,8882012Assets 2013: $1,621,659Liabilities 2013: $870,153Net Assets 2013: $751,5062013Assets 2014: $1,560,511Liabilities 2014: $853,141Net Assets 2014: $707,3702014Assets 2015: $1,584,803Liabilities 2015: $941,264Net Assets 2015: $643,5392015Assets 2016: $1,815,602Liabilities 2016: $1,234,892Net Assets 2016: $580,7102016Assets 2017: $2,191,460Liabilities 2017: $1,515,180Net Assets 2017: $676,2802017Assets 2018: $2,323,100Liabilities 2018: $1,605,260Net Assets 2018: $717,8402018Assets 2019: $2,517,919Liabilities 2019: $1,686,478Net Assets 2019: $831,4412019Assets 2020: $2,485,323Liabilities 2020: $778,616Net Assets 2020: $1,706,7072020Assets 2021: $2,262,643Liabilities 2021: $657,099Net Assets 2021: $1,605,5442021Assets 2022: $1,887,391Liabilities 2022: $560,370Net Assets 2022: $1,327,0212022Assets 2023: $1,775,784Liabilities 2023: $504,249Net Assets 2023: $1,271,5352023Assets 2024: $1,519,078Liabilities 2024: $434,414Net Assets 2024: $1,084,6642024

Highlighted filing

2022

Assets$1,887,391
Liabilities$560,370
Net Assets$1,327,021
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,437,3962010Revenue 2011: $1,157,580Expenses 2011: $1,163,976Net Income 2011: -$6,3962011Expenses 2012: $1,102,0762012Revenue 2013: $788,201Expenses 2013: $857,442Net Income 2013: -$69,2412013Revenue 2014: $871,057Expenses 2014: $922,139Net Income 2014: -$51,0822014Revenue 2015: $926,212Expenses 2015: $966,061Net Income 2015: -$39,8492015Revenue 2016: $1,188,642Expenses 2016: $1,264,078Net Income 2016: -$75,4362016Revenue 2017: $1,715,872Expenses 2017: $1,629,993Net Income 2017: $85,8792017Revenue 2018: $2,181,856Expenses 2018: $2,136,903Net Income 2018: $44,9532018Revenue 2019: $2,196,370Expenses 2019: $2,091,006Net Income 2019: $105,3642019Revenue 2020: $2,955,026Expenses 2020: $2,106,902Net Income 2020: $848,1242020Revenue 2021: $1,509,685Expenses 2021: $1,662,512Net Income 2021: -$152,8272021Revenue 2022: $1,254,351Expenses 2022: $1,407,392Net Income 2022: -$153,0412022Revenue 2023: $860,538Expenses 2023: $954,251Net Income 2023: -$93,7132023Revenue 2024: $1,210,388Expenses 2024: $1,434,769Net Income 2024: -$224,3812024

Highlighted filing

2022

Revenue$1,254,351
Expenses$1,407,392
Net Income-$153,041
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.1
Gross Receipts
$1,254,351
Mission and Program Overview

Mission

Training programs for disabled

Training programs for disabled to promote the training and placement of persons with disabilities attending the michigan career and technical institute (mcti) and to encourage, support and supplement the programs of mcti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$964,853$903,726▼ $61,127
Investments in Publicly Traded Securities$690,288$597,501▼ $92,787
Cash and Non-Interest-Bearing Accounts$444,183$294,736▼ $149,447
Pledges and Grants Receivable$163,319$91,428▼ $71,891
Total Assets$2,262,643$1,887,391▼ $375,252
Liabilities
Unsecured Notes Loans Payable$618,750$543,750▼ $75,000
Deferred Revenue$32,585$15,839▼ $16,746
Accounts Payable and Accrued Expenses$5,764$781▼ $4,983
Total Liabilities$657,099$560,370▼ $96,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,577,443$1,296,920▼ $280,523
Net Assets With Donor Restrictions$28,101$30,101▲ $2,000
Total Net Assets Fund Balance$1,605,544$1,327,021▼ $278,523
Total Liabilities and Net Assets / Fund Balance$2,262,643$1,887,391▼ $375,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,726$1,062,377$1,886,103
Land$80,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth Childress Leased EmployeePresidentFT$96,548$96,548

Board Members and Trustees

NameTitle
Marilyn PotgiesserChairperson
Angelita AguilarBoard Member
Bonnie Y Sawusch RnbsnjdBoard Member
Cecily Dykema CagleBoard Member
PAMELA MILLER PhDBoard Member
Richard HallBoard Member
Sarah KlerkBoard Member
Scott SchrumBoard Member
Dennis HartSecretary
Dr Kevin HollenbeckVice Pres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,463
Program Service Revenue
$732,918
Investment Income
$39,152
Other Revenue
$2,818
All Other Contributions
$2,225
Change in Net Assets
$-153,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,351
Revenue Not Reported on Form 990
$-100,839
Total Revenue per Audited Statements
$1,153,512
Total Revenue per Form 990
$1,254,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,347,392
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,163$0$0$61,163
Depreciation Depletion$61,127$0$0$61,127
Grants to Domestic Orgs$60,000--$60,000
Insurance$24,775$0$0$24,775
All Other Expenses$9,683$9,901$0$19,584
Travel$9,450$0$0$9,450
Fees for Services Lobbying$0$8,000$0$8,000
Other Expenses$1,714$0$0$1,714
Total Functional Expenses$1,357,968$49,424$0$1,407,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,432,035
Expenses per Audited Statements$1,407,392
Total Expenses per Form 990$1,407,392
Expenses Not Reported on Form 990$24,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barry County IsdHastings, MI-Support Employment Services$60,000
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
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pine Lake Fund
EIN
38-2331621
Phone
2696649271
Address
11611 W PINE LAKE ROAD, Plainwell, MI 49080-9225

Signing Officer

Name
Marilyn Potgiesser
Title
Chairperson
Phone
2696649271
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Potgiesser
Formed
1981
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the executive director,president,”

Pt VI, Line 11B

“And treasurer before filing”

Pt VI, Line 12C

“All board members are asked annually to disclose any conflicts & they sign a form acknowledging the policy and agreeing to conform to the policy”

Pt VI, Line 19

“The governing documents, conflict of interest policy & financial statements are available upon request”

Pt XII, Line 2C

“This responsibility is assumed by the board of directors”

Pt VI, Line 8B

“Minutes of board meetings are maintained”

Pt XI

“Unearned gain on investments”

Pt VII, Col (E)

“Part vii, line 1 pine lake fund leases all employees. The employer of record is employee services, inc. Amounts listed for compensation include salary and benefits”

Pt VI, Line 15B

“Pine lake fund adopted a salary equity proposal in 2007.”

Pt VI, Line 15A

“Annually the board reviews and approves compensation.”

Form 990, Part III, Line 4D

“Other programs consist primarily of providing 696944. 0. 0.”

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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/PrincipalOfficerNm0MARILYN POTGIESSER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
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IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTUAL SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1650770
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PINE LAKE FAMILY HOUSING SERVED 38 RESIDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145838
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MCTI BATTLE CREEK LEARNING CENTER OFFERS PERSONS WITH DISABILITIES ASSISTANCE THROUGH A SERIES OF JOB SUCCESS WORKSHOPS, ACADEMIC SKILL ENHANCEMENT AND GED PREPARATION, AND COMPUTER CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121124
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS CONSIST PRIMARILY OF PROVIDING PROGRAM MANAGEMENT AND PROFESSIONAL SERVICES STAFF TO MCTI THROUGH A FEE FOR SERVICE AGREEMENT. THE SERVICES PROVIDED GIVE PRIORITY TO THOSE PERSONS WITH SIGNIFICANT DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0696944
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060000
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IRS990/PYOtherExpensesAmt01602512
IRS990/PYOtherRevenueAmt02402
IRS990/PYProgramServiceRevenueAmt0925183
IRS990/PYRevenuesLessExpensesAmt0-152827
IRS990/PYTotalExpensesAmt01662512
IRS990/PYTotalRevenueAmt01509685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-153041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS RELATED/EXEMPT FUNCTION 2017: 90732. 2018: 0. 2019: 0. 2020: 2402. 2021: 2818.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377320
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016745
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02402
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt095952
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02409477
IRS990ScheduleA/TotalSupportAmt02623609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt056000
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IRS990ScheduleC/LobbyingCeilingAmt0673298
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IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01399392
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt08000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01407392
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt08000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0823726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01062377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01886103
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024643
IRS990ScheduleD/DonatedServicesUseFcltsAmt024643
IRS990ScheduleD/ExpensesNotReportedAmt024643
IRS990ScheduleD/ExpensesSubtotalAmt01407392
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IRS990ScheduleD/TotalExpensesPerForm990Amt01407392
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01153512
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,887,391
Liabilities
$560,370
Net assets
$1,327,021
Revenue
$1,254,351
Expenses
$1,407,392
Net income
-$153,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.43$1.08$1.21$1.43$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.50$1.27$0.86$0.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.56$1.33$1.25$1.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.66$1.61$1.51$1.66$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.78$1.71$2.96$2.11$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.52$1.69$0.83$2.20$2.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.32$1.61$0.72$2.18$2.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.52$0.68$1.72$1.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.23$0.58$1.19$1.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.94$0.64$0.93$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.85$0.71$0.87$0.92$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.87$0.75$0.79$0.86$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.88$0.81$1.10
2011Summary only. Only limited summary data is available for this year.$1.73$0.89$0.84$1.16$1.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.26$0.84$1.44