Civic Intelligence

Stone Lake Woods Inc.

990 • Fiscal year 2014 • EIN 38-2356438

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization ProfileN/A
335 West State StreetCassopolis, MI 49031

(269) 445-8040

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.50x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$816,987

Down $38,307 (-4.5%) from 2013

Net Assets

Down

-$556,981

Down $21,710 (-4.1%) from 2013

Liabilities

Down

$1,373,968

Down $16,597 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

Up

$392,626

Up $11,108 (+2.9%) from 2013

Expenses

Up

$414,336

Up $8,128 (+2.0%) from 2013

Net Income

Up

-$21,710

Up $2,980 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $984,487Liabilities 2010: $1,443,898Net Assets 2010: -$459,4112010Assets 2011: $944,329Liabilities 2011: $1,430,246Net Assets 2011: -$485,9172011Assets 2012: $901,851Liabilities 2012: $1,412,432Net Assets 2012: -$510,5812012Assets 2013: $855,294Liabilities 2013: $1,390,565Net Assets 2013: -$535,2712013Assets 2014: $816,987Liabilities 2014: $1,373,968Net Assets 2014: -$556,9812014Assets 2015: $768,898Liabilities 2015: $1,350,371Net Assets 2015: -$581,4732015Assets 2016: $663,269Liabilities 2016: $1,258,465Net Assets 2016: -$595,1962016Assets 2017: $671,274Liabilities 2017: $1,239,556Net Assets 2017: -$568,2822017Assets 2018: $650,057Liabilities 2018: $1,208,047Net Assets 2018: -$557,9902018Assets 2019: $641,108Liabilities 2019: $1,176,446Net Assets 2019: -$535,3382019Assets 2020: $592,131Liabilities 2020: $1,148,350Net Assets 2020: -$556,2192020Assets 2021: $577,943Liabilities 2021: $1,108,457Net Assets 2021: -$530,5142021Assets 2022: $554,807Liabilities 2022: $1,078,000Net Assets 2022: -$523,1932022Assets 2023: $564,852Liabilities 2023: $1,037,470Net Assets 2023: -$472,6182023Assets 2024: $567,646Liabilities 2024: $1,008,760Net Assets 2024: -$441,1142024

Highlighted filing

2014

Assets$816,987
Liabilities$1,373,968
Net Assets-$556,981
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $401,9952010Expenses 2011: $389,2092011Expenses 2012: $398,2802012Revenue 2013: $381,518Expenses 2013: $406,208Net Income 2013: -$24,6902013Revenue 2014: $392,626Expenses 2014: $414,336Net Income 2014: -$21,7102014Revenue 2015: $382,624Expenses 2015: $407,116Net Income 2015: -$24,4922015Revenue 2016: $389,364Expenses 2016: $403,087Net Income 2016: -$13,7232016Revenue 2017: $405,577Expenses 2017: $378,663Net Income 2017: $26,9142017Revenue 2018: $409,891Expenses 2018: $399,599Net Income 2018: $10,2922018Revenue 2019: $407,704Expenses 2019: $385,052Net Income 2019: $22,6522019Revenue 2020: $410,577Expenses 2020: $431,458Net Income 2020: -$20,8812020Revenue 2021: $431,024Expenses 2021: $405,319Net Income 2021: $25,7052021Revenue 2022: $440,398Expenses 2022: $433,077Net Income 2022: $7,3212022Revenue 2023: $449,242Expenses 2023: $398,667Net Income 2023: $50,5752023Revenue 2024: $458,300Expenses 2024: $426,796Net Income 2024: $31,5042024

Highlighted filing

2014

Revenue$392,626
Expenses$414,336
Net Income-$21,710
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$392,626
Mission and Program Overview

Mission

HOUSING FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,944$522,077▼ $17,867
Savings and Temporary Cash Investments$234,786$215,299▼ $19,487
Intangible Assets$68,165$65,731▼ $2,434
Cash and Non-Interest-Bearing Accounts$8,695$9,316▲ $621
Prepaid Expenses and Deferred Charges$2,503$2,998▲ $495
Accounts Receivable$1,201$1,566▲ $365
Total Assets$855,294$816,987▼ $38,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,366,140$1,346,738▼ $19,402
Accounts Payable and Accrued Expenses$12,123$16,210▲ $4,087
Other Liabilities$11,072$10,800▼ $272
Deferred Revenue$1,230$220▼ $1,010
Total Liabilities$1,390,565$1,373,968▼ $16,597
Net Assets / Fund Balance
Unrestricted Net Assets$-535,271$-556,981▼ $21,710
Total Net Assets Fund Balance$-535,271$-556,981▼ $21,710
Total Liabilities and Net Assets / Fund Balance$855,294$816,987▼ $38,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,119$1,047,527$1,480,646
Equipment$18,233$220,287$238,520
Other Land Buildings$11,225$51,665$62,890
Land$59,500-$59,500
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Susan LouxPresident
Frank Williams JrDirector
Lawrence BalokDirector
Maxine McnarySecretary/tr
Elizabeth Ann FirstVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$253,947
Program Service Revenue
$138,568
Investment Income
$111
Other Revenue
$0
Change in Net Assets
$-21,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,626
Total Revenue per Audited Statements
$392,626
Total Revenue per Form 990
$392,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,822
Salaries, Compensation, and Employee Benefits$141,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,070--$83,070
Interest$81,344--$81,344
Occupancy$69,417--$69,417
Other Employee Benefits$53,007--$53,007
Depreciation Depletion$52,801--$52,801
All Other Expenses$7,271--$7,271
Fees for Services Accounting$5,635--$5,635
Other Expenses$5,576--$5,576
Payroll Taxes$5,437--$5,437
Fees for Services Legal$1,230--$1,230
Total Functional Expenses$414,336$0$0$414,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,336
Total Expenses per Audited Statements$414,336
Total Expenses per Form 990$414,336
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“The board president reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stone Lake Woods Inc
EIN
38-2356438
Phone
2694458040
Address
335 WEST STATE STREET, CASSOPOLIS, MI 49031

Signing Officer

Name
Susan Loux
Title
President
Phone
2694458040
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Loux
Formed
1981
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Yeo & Yeo Pc
Address
822 CENTENNIAL WAY STE 250, LANSING, MI 48917
Preparer
Charles a Hawes
Phone
5173239500
Raw XML Appendix378 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/AccountsPayableAccrExpnssGrp/BOYAmt012123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016210
IRS990/AccountsReceivableGrp/BOYAmt01201
IRS990/AccountsReceivableGrp/EOYAmt01566
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING FOR THE ELDERLY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07271
IRS990/AllOtherExpensesGrp/TotalAmt07271
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LOU ANNE BATES
IRS990/BooksInCareOfDetail/PhoneNum02694458040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 WEST STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASSOPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08695
IRS990/CashNonInterestBearingGrp/EOYAmt09316
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253947
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0111
IRS990/CYOtherExpensesAmt0272822
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0138568
IRS990/CYRevenuesLessExpensesAmt0-21710
IRS990/CYSalariesCompEmpBnftPaidAmt0141514
IRS990/CYTotalExpensesAmt0414336
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0392626
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01230
IRS990/DeferredRevenueGrp/EOYAmt0220
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052801
IRS990/DepreciationDepletionGrp/TotalAmt052801
IRS990/Desc0STONE LAKE WOODS, INC., PROVIDES SUBSIDIZED HOUSING FOR SENIOR CITIZENS. - 43 UNITS AVAILABLE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0414336
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05635
IRS990/FeesForServicesAccountingGrp/TotalAmt05635
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01230
IRS990/FeesForServicesLegalGrp/TotalAmt01230
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN LOUX
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH ANN FIRST
IRS990/Form990PartVIISectionAGrp/PersonNm2MAXINE MCNARY
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK WILLIAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE BALOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0253947
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0392626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt068165
IRS990/IntangibleAssetsGrp/EOYAmt065731
IRS990/InterestGrp/ProgramServicesAmt081344
IRS990/InterestGrp/TotalAmt081344
IRS990/InvestmentIncomeGrp/ExclusionAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01319479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0539944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522077
IRS990/LandBldgEquipCostOrOtherBssAmt01841556
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01366140
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01346738
IRS990/NetAssetsOrFundBalancesBOYAmt0-535271
IRS990/NetAssetsOrFundBalancesEOYAmt0-556981
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069417
IRS990/OccupancyGrp/TotalAmt069417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053007
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2MORTGAGE INSURANCE
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt022444
IRS990/OtherExpensesGrp/ProgramServicesAmt120522
IRS990/OtherExpensesGrp/ProgramServicesAmt26582
IRS990/OtherExpensesGrp/ProgramServicesAmt35576
IRS990/OtherExpensesGrp/TotalAmt022444
IRS990/OtherExpensesGrp/TotalAmt120522
IRS990/OtherExpensesGrp/TotalAmt26582
IRS990/OtherExpensesGrp/TotalAmt35576
IRS990/OtherLiabilitiesGrp/BOYAmt011072
IRS990/OtherLiabilitiesGrp/EOYAmt010800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083070
IRS990/OtherSalariesAndWagesGrp/TotalAmt083070
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05437
IRS990/PayrollTaxesGrp/TotalAmt05437
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02998
IRS990/PrincipalOfficerNm0SUSAN LOUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0265025
IRS990/PYProgramServiceRevenueAmt0139653
IRS990/PYRevenuesLessExpensesAmt0-24690
IRS990/PYSalariesCompEmpBnftPaidAmt0141183
IRS990/PYTotalExpensesAmt0406208
IRS990/PYTotalRevenueAmt0381518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21710
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215299
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY MACHINE REVENUE 3,175 OTHER REVENUE 2,473
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0736777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0358335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0376726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01145278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02735
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01954
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05648
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt01882055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376726
IRS990ScheduleA/Total509Grp/TotalAmt01882055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01890438
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01047527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01480646
IRS990ScheduleD/EquipmentGrp/BookValueAmt018233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238520
IRS990ScheduleD/ExpensesSubtotalAmt0414336
IRS990ScheduleD/LandGrp/BookValueAmt059500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0392626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522077
IRS990ScheduleD/TotalExpensesPerForm990Amt0414336
IRS990ScheduleD/TotalLiabilityAmt010800
IRS990ScheduleD/TotalRevenuePerForm990Amt0392626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0855294
IRS990/TotalAssetsEOYAmt0816987
IRS990/TotalAssetsGrp/BOYAmt0855294
IRS990/TotalAssetsGrp/EOYAmt0816987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253947
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01390565
IRS990/TotalLiabilitiesEOYAmt01373968
IRS990/TotalLiabilitiesGrp/BOYAmt01390565
IRS990/TotalLiabilitiesGrp/EOYAmt01373968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-535271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-556981
IRS990/TotalProgramServiceExpensesAmt0414336
IRS990/TotalProgramServiceRevenueAmt0138568
IRS990/TotalRevenueGrp/ExclusionAmt0111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392626
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0816987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-535271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-556981
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0335 WEST STATE STREET
IRS990/USAddress/CityNm0CASSOPOLIS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049031
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LOUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02694458040
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE LAKE WOODS INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0382356438
ReturnHeader/Filer/PhoneNum02694458040
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 WEST STATE STREET
ReturnHeader/Filer/USAddress/CityNm0CASSOPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0822 CENTENNIAL WAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048917
ReturnHeader/PreparerPersonGrp/PhoneNum05173239500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A HAWES
ReturnHeader/ReturnTs02015-07-20T07:24:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,987
Liabilities
$1,373,968
Net assets
-$556,981
Revenue
$392,626
Expenses
$414,336
Net income
-$21,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.01$0.44$0.46$0.43$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$1.04$0.47$0.45$0.40$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.08$0.52$0.44$0.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.11$0.53$0.43$0.41$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.15$0.56$0.41$0.43$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.18$0.54$0.41$0.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$1.21$0.56$0.41$0.40$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$1.24$0.57$0.41$0.38$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.26$0.60$0.39$0.40$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.35$0.58$0.38$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$1.37$0.56$0.39$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.86$1.39$0.54$0.38$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.41$0.51$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.43$0.49$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.44$0.46$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits