Civic Intelligence

Lily Lake Improvement Association

990EZ • Fiscal year 2017 • EIN 38-2391248

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 17, 2017

Organization ProfileN/A
PO Box 268Harrison, MI 48625

(989) 539-0849

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$68,694

Up $1,843 (+2.8%) from 2016

Net Assets

Up

$68,694

Up $1,843 (+2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$4,872

Down $6,339 (-57%) from 2016

Expenses

Down

$3,029

Down $1,098 (-27%) from 2016

Net Income

Down

$1,843

Down $5,241 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$80K$60K$40K$20K$0Assets 2011: $32,940Liabilities 2011: $0Net Assets 2011: $32,9402011Assets 2012: $34,910Liabilities 2012: $0Net Assets 2012: $34,9102012Assets 2013: $39,732Liabilities 2013: $0Net Assets 2013: $39,7322013Assets 2014: $46,585Liabilities 2014: $0Net Assets 2014: $46,5852014Assets 2015: $59,767Liabilities 2015: $0Net Assets 2015: $59,7672015Assets 2016: $66,851Liabilities 2016: $0Net Assets 2016: $66,8512016Assets 2017: $68,694Liabilities 2017: $0Net Assets 2017: $68,6942017

Highlighted filing

2017

Assets$68,694
Liabilities$0
Net Assets$68,694
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2011: $106,344Expenses 2011: $169,620Net Income 2011: -$63,2762011Revenue 2012: $119,296Expenses 2012: $111,256Net Income 2012: $8,0402012Revenue 2013: $115,496Expenses 2013: $105,350Net Income 2013: $10,1462013Revenue 2014: $120,185Expenses 2014: $105,938Net Income 2014: $14,2472014Revenue 2015: $15,949Expenses 2015: $2,767Net Income 2015: $13,1822015Revenue 2016: $11,211Expenses 2016: $4,127Net Income 2016: $7,0842016Revenue 2017: $4,872Expenses 2017: $3,029Net Income 2017: $1,8432017

Highlighted filing

2017

Revenue$4,872
Expenses$3,029
Net Income$1,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$4,872
Mission and Program Overview

Mission

TO MAINTAIN LILY LAKE.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN LILY LAKE.-$697
TO MAINTAIN LILY LAKE.-$150
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM GARRITYPresidentPT$0--
JOHN STEPHENSVice Preside-$0--
TRUDY RADER2nd Vice Pre-$0--
DELORES PRICESecretary-$0--
CONNIE WEBBERTreasurer-$0--
DIANE RZEPPADirector-$0--
LARRY HEGWOODDirector-$0--
JOHN KALTENBACHDirector-$0--
MIKE STINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lily Lake Improvement Association
EIN
38-2391248
Phone
9895390849
Address
PO BOX 268, HARRISON, MI 48625

Signing Officer

Name
Connie Webber
Title
Treasurer
Phone
9895390849
Signed
2017-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 WEST HARRIS, CADILLAC, MI 49601
Preparer
Corinna K Hervey CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meeting expense 48 director & officer liability 1,847 mi annual 45 mlsa renewal 130 taxes 21 hall rental 200 miscellaneous 100 hall deposit 150 total 2,541”

Form 990-ez, Part III, Line 31

“TO MAINTAIN LILY LAKE.”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CONNIE WEBBER
IRS990EZ/BooksInCareOfDetail/PhoneNum02317432135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 268
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066851
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IRS990EZ/GamingGrossIncomeAmt01249
IRS990EZ/GrossReceiptsAmt04872
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM GARRITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRUDY RADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DELORES PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE WEBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE RZEPPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY HEGWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN KALTENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE STINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN LILY LAKE.
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt0687
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN LILY LAKE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO MAINTAIN LILY LAKE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0697
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01249
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03029
IRS990EZ/TotalProgramServiceExpensesAmt0847
IRS990EZ/TotalRevenueAmt04872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439584
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0462076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115496
IRS990ScheduleA/Total509Grp/TotalAmt0462076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING EXPENSE 48 DIRECTOR & OFFICER LIABILITY 1,847 MI ANNUAL 45 MLSA RENEWAL 130 TAXES 21 HALL RENTAL 200 MISCELLANEOUS 100 HALL DEPOSIT 150 TOTAL 2,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO MAINTAIN LILY LAKE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE WEBBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09895390849
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILY LAKE IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0382391248
ReturnHeader/Filer/PhoneNum09895390849
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C73245F145101430FF202F176CE8965E07F5309B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EC33187E20E8DA90F2156970DE7C48557ADEA80
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381995866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIRD COTTER AND BISHOP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 WEST HARRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNA K HERVEY CPA
ReturnHeader/ReturnTs02017-10-24T11:49:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,694
Liabilities
$0
Net assets
$68,694
Revenue
$4,872
Expenses
$3,029
Net income
$1,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.05$0.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.11$0.04$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.16$0.03$0.13
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.20$1.06$0.14
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.15$1.05$0.10
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.19$1.11$0.08
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.06$1.70$0.63