Civic Intelligence

Enchanted Forest Property Owners Association

990 • Fiscal year 2011 • EIN 38-2529370

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 20, 2012

PO Box 4049797
Siviq Scores

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

Liabilities / Assets

79th percentile

0.25x

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

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$268,184

Up $39,990 (+18%) from 2010

Net Assets

Down

$200,000

Down $26,800 (-12%) from 2010

Liabilities

Up

$68,184

Up $66,790 (+4791%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$207,286

Up $44,029 (+27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $228,194Liabilities 2010: $1,394Net Assets 2010: $226,8002010Assets 2011: $268,184Liabilities 2011: $68,184Net Assets 2011: $200,0002011Assets 2012: $245,693Liabilities 2012: $51,213Net Assets 2012: $194,4802012Assets 2013: $288,197Liabilities 2013: $95,406Net Assets 2013: $192,7912013Assets 2014: $301,986Liabilities 2014: $86,661Net Assets 2014: $215,3252014Assets 2015: $311,999Liabilities 2015: $78,680Net Assets 2015: $233,3192015Assets 2016: $339,498Liabilities 2016: $69,446Net Assets 2016: $270,0522016Assets 2017: $383,292Liabilities 2017: $60,187Net Assets 2017: $323,1052017Assets 2018: $371,501Liabilities 2018: $527Net Assets 2018: $370,9742018Assets 2019: $405,551Liabilities 2019: $559Net Assets 2019: $404,9922019Assets 2020: $522,023Liabilities 2020: $368,280Net Assets 2020: $153,7432020Assets 2021: $524,111Liabilities 2021: $343,467Net Assets 2021: $180,6442021Assets 2022: $509,676Liabilities 2022: $333,972Net Assets 2022: $175,7042022Assets 2023: $483,759Liabilities 2023: $305,604Net Assets 2023: $178,1552023Assets 2024: $470,591Liabilities 2024: $279,904Net Assets 2024: $190,6872024

Highlighted filing

2011

Assets$268,184
Liabilities$68,184
Net Assets$200,000

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $163,2572010Expenses 2011: $207,2862011Expenses 2012: $184,3002012Revenue 2013: $167,854Expenses 2013: $169,543Net Income 2013: -$1,6892013Revenue 2014: $218,054Expenses 2014: $195,520Net Income 2014: $22,5342014Revenue 2015: $192,544Expenses 2015: $174,550Net Income 2015: $17,9942015Revenue 2016: $216,510Expenses 2016: $179,777Net Income 2016: $36,7332016Revenue 2017: $243,383Expenses 2017: $190,330Net Income 2017: $53,0532017Revenue 2018: $254,829Expenses 2018: $206,960Net Income 2018: $47,8692018Revenue 2019: $208,945Expenses 2019: $174,927Net Income 2019: $34,0182019Revenue 2020: $213,915Expenses 2020: $131,164Net Income 2020: $82,7512020Revenue 2021: $224,983Expenses 2021: $198,082Net Income 2021: $26,9012021Revenue 2022: $210,555Expenses 2022: $215,495Net Income 2022: -$4,9402022Revenue 2023: $214,394Expenses 2023: $211,943Net Income 2023: $2,4512023Revenue 2024: $247,447Expenses 2024: $234,915Net Income 2024: $12,5322024

Highlighted filing

2011

Revenue-
Expenses$207,286
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 20, 2012
Return Version
2011v1.2
Gross Receipts
$180,486
Mission and Program Overview

Mission

To manage and administer the common affairs and properties of the association.

Filing and Contact Details

Filer

EIN
38-2529370
Raw XML Appendix351 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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IRS990/AccountsReceivable/BOY016893
IRS990/AccountsReceivable/EOY013665
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO MANAGE AND ADMINISTER THE COMMON AFFAIRS AND PROPERTIES OF THE ASSOCIATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 40
IRS990/AddressPrincipalOfficerUS/City0WATERS
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049797
IRS990/AllOtherExpenses/ProgramServices018938
IRS990/AllOtherExpenses/Total018938
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY073970
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IRS990/ChangesToOrganizingDocs00
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IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
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IRS990/DepreciationDepletion/Total018248
IRS990/DescribedIn501C300
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IRS990/Form990PartVIISectionA/NamePerson0SCOTT HINES
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IRS990/Form990PartVIISectionA/NamePerson2AL GAMACHIA
IRS990/Form990PartVIISectionA/NamePerson3FRED NOVAK
IRS990/Form990PartVIISectionA/NamePerson4DENNIS SHULTE
IRS990/Form990PartVIISectionA/NamePerson5SARAH MADONNA
IRS990/Form990PartVIISectionA/NamePerson6CARLEE ALLEN
IRS990/Form990PartVIISectionA/NamePerson7MAX GRIDER
IRS990/Form990PartVIISectionA/NamePerson8ANTHONY ESSON
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IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0180486
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/Insurance/ProgramServices010180
IRS990/Insurance/Total010180
IRS990/Interest/ProgramServices0761
IRS990/Interest/Total0761
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01800
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0352157
IRS990/LandBuildingsEquipmentBasis0573341
IRS990/LandBuildingsEquipmentBasisNet/BOY0137331
IRS990/LandBuildingsEquipmentBasisNet/EOY0221184
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
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IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO MANAGE AND ADMINISTER THE COMMON AFFAIRS AND PROPERTIES OF THE ASSOCIATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CARLEE ALLEN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0226800
IRS990/NetAssetsOrFundBalancesEOY0200000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1MAINTENANCE/EQUIPMENT
IRS990/OtherExpenses/Description2POOL
IRS990/OtherExpenses/Description3CLUBHOUSE
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IRS990/OtherSalariesAndWages/ProgramServices064436
IRS990/OtherSalariesAndWages/Total064436
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices07649
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IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0180486
IRS990/ProgramServiceRevenue/Description0HOMEOWNER DUES
IRS990/ProgramServiceRevenue/Description1INTERNET
IRS990/ProgramServiceRevenue/Description2ACTIVITIES
IRS990/ProgramServiceRevenuePriorYear0202331
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0173631
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IRS990/RevenuesLessExpensesCY0-26800
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IRS990/SalariesEtcCurrentYear072085
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IRS990ScheduleD/ExcessOrDeficitForYear0-26800
IRS990ScheduleD/ExcessOrDeficitPerFS0-26800
IRS990ScheduleD/Land/BookValue020254
IRS990ScheduleD/Land/OtherCostOrOtherBasis020254
IRS990ScheduleD/OtherLandBuildings/BookValue0200930
IRS990ScheduleD/OtherLandBuildings/Depreciation0352157
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0553087
IRS990ScheduleD/OtherLiabilities/Amount0684
IRS990ScheduleD/OtherLiabilities/Amount167500
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL WITHHOLDING
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/TotalExpenses0207286
IRS990ScheduleD/TotalOfAmounts068184
IRS990ScheduleD/TotalOfBookValueLandBuildings0221184
IRS990ScheduleD/TotalRevenue0180486
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING, WITH THE PREPARER, BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, EACH BOARD MEMBER AND EMPLOYEES REPORT TO THE BOARD REGARDING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MEETS ANNUALLY TO REVIEW THE MANAGERS PERFOMANCE AND SALARY. DOCUMENTATION IS MAINTAINED IN THE MANAGERS PERSONNEL FILE.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY VISITING THE ADMINISTRATION OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/StateLegalDomicile0MI
IRS990/TaxablePartyNotification00
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IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049735
IRS990/TheBooksAreInCareOf/NamePerson0KATHY HEINZ
IRS990/TheBooksAreInCareOf/TelephoneNumber09897321441
IRS990/TotalAssets/BOY0228194
IRS990/TotalAssetsBOY0228194
IRS990/TotalAssets/EOY0268184
IRS990/TotalAssetsEOY0268184
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0207286
IRS990/TotalExpensesPriorYear0163257
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY01394
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0226800
IRS990/TotalNetAssetsFundBalances/EOY0200000
IRS990/TotalOtherCompensation00
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IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn01450
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0189038
IRS990/TotalProgramServiceRevenue0180486
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0180486
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0204131
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0180486
IRS990/TotalRevenue/TotalRevenueColumn0180486
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0HOMEOWNERS ASSOCIATION
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01969
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382529370
ReturnHeader/Filer/Name/BusinessNameLine10ENCHANTED FOREST PROPERTY OWNERS ASSOCIATION
ReturnHeader/Filer/NameControl0ENCH
ReturnHeader/Filer/Phone09897321492
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 40
ReturnHeader/Filer/USAddress/City0WATERS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049797
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-20
ReturnHeader/Officer/Name0CARLEE ALLEN
ReturnHeader/Officer/Phone09897053002
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-20
ReturnHeader/PreparerFirm/EIN0201731849
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAN SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 S CENTER AVE SUITE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAYLORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049735
ReturnHeader/Preparer/Phone09897321441
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T07:29:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$2.80$1.91$2.47$2.35$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$3.06$1.78$2.14$2.12$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$3.34$1.76$2.11$2.15$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$3.43$1.81$2.25$1.98$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$3.68$1.54$2.14$1.31$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.01$4.05$2.09$1.75$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.01$3.71$2.55$2.07$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.60$3.23$2.43$1.90$0.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.69$2.70$2.17$1.80$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.79$2.33$1.93$1.75$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.87$2.15$2.18$1.96$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.88$0.95$1.93$1.68$1.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.51$1.94$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.68$2.00$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.27$1.63