Civic Intelligence

Stone Lake Woods Inc.

990 • Fiscal year 2017 • EIN 38-2356438

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

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

98th percentile

1.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

3.06x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$671,274

Up $8,005 (+1.2%) from 2016

Net Assets

Up

-$568,282

Up $26,914 (+4.5%) from 2016

Liabilities

Down

$1,239,556

Down $18,909 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin58th percentile

Revenue

Up

$405,577

Up $16,213 (+4.2%) from 2016

Expenses

Down

$378,663

Down $24,424 (-6.1%) from 2016

Net Income

Up

$26,914

Up $40,637 (+296%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$671,274
Liabilities$1,239,556
Net Assets-$568,282
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$405,577
Expenses$378,663
Net Income$26,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$405,577
Mission and Program Overview

Mission

HOUSING FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,109$397,634▼ $37,475
Savings and Temporary Cash Investments$220,943$240,681▲ $19,738
Cash and Non-Interest-Bearing Accounts$212$29,574▲ $29,362
Prepaid Expenses and Deferred Charges$1,973$2,136▲ $163
Accounts Receivable$5,032$1,249▼ $3,783
Total Assets$663,269$671,274▲ $8,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,241,528$1,215,160▼ $26,368
Accounts Payable and Accrued Expenses$4,794$13,575▲ $8,781
Other Liabilities$11,880$10,810▼ $1,070
Deferred Revenue$263$11▼ $252
Total Liabilities$1,258,465$1,239,556▼ $18,909
Net Assets / Fund Balance
Unrestricted Net Assets$-595,196$-568,282▲ $26,914
Total Net Assets Fund Balance$-595,196$-568,282▲ $26,914
Total Liabilities and Net Assets / Fund Balance$663,269$671,274▲ $8,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,101$1,173,750$1,492,851
Equipment$4,008$226,773$230,781
Other Land Buildings$15,025$64,557$79,582
Land$59,500-$59,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$265,302
Program Service Revenue
$140,187
Investment Income
$88
Other Revenue
$0
Change in Net Assets
$26,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,577
Total Revenue per Audited Statements
$405,577
Total Revenue per Form 990
$405,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,635
Salaries, Compensation, and Employee Benefits$149,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,050--$86,050
Depreciation Depletion$61,723--$61,723
Other Employee Benefits$56,020--$56,020
Occupancy$52,844--$52,844
Interest$51,415--$51,415
Fees for Services Accounting$7,150--$7,150
Payroll Taxes$6,958--$6,958
All Other Expenses$6,677--$6,677
Other Expenses$5,813--$5,813
Fees for Services Legal$1,300--$1,300
Total Functional Expenses$378,663$0$0$378,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,663
Total Expenses per Audited Statements$378,663
Total Expenses per Form 990$378,663
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$10,810
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
2018-07-16
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
Bradley M Devries
Phone
5173239500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01951709
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0319101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01173750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01492851
IRS990ScheduleD/EquipmentGrp/BookValueAmt04008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230781
IRS990ScheduleD/ExpensesSubtotalAmt0378663
IRS990ScheduleD/LandGrp/BookValueAmt059500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0405577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397634
IRS990ScheduleD/TotalExpensesPerForm990Amt0378663
IRS990ScheduleD/TotalLiabilityAmt010810
IRS990ScheduleD/TotalRevenuePerForm990Amt0405577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378663
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
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IRS990/TotalAssetsEOYAmt0671274
IRS990/TotalAssetsGrp/BOYAmt0663269
IRS990/TotalAssetsGrp/EOYAmt0671274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265302
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01258465
IRS990/TotalLiabilitiesEOYAmt01239556
IRS990/TotalLiabilitiesGrp/BOYAmt01258465
IRS990/TotalLiabilitiesGrp/EOYAmt01239556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-595196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-568282
IRS990/TotalProgramServiceExpensesAmt0378663
IRS990/TotalProgramServiceRevenueAmt0140187
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405577
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671274
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-568282
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CASSOPOLIS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049031
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LOUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02694458040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
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
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ReturnHeader/Filer/USAddress/ZIPCd049031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08547113CCEDFF0FB9130C8C29CBB62B413ABD7E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07662FD28049856B274F169DBF58B3822F34C4145
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.166.254
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:16:09
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/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY M DEVRIES
ReturnHeader/ReturnTs02018-08-02T14:16:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$671,274
Liabilities
$1,239,556
Net assets
-$568,282
Revenue
$405,577
Expenses
$378,663
Net income
$26,914
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
2017Detailed filing. Detailed filing data is available for this year.$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