Civic Intelligence

Enchanted Forest Property Owners Association

990 • Fiscal year 2012 • EIN 38-2529370

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
PO Box 4049797
Siviq Scores

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

Liabilities / Assets

78th percentile

0.21x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-8.4%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$245,693

Down $22,491 (-8.4%) from 2011

Net Assets

Down

$194,480

Down $5,520 (-2.8%) from 2011

Liabilities

Down

$51,213

Down $16,971 (-25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$184,300

Down $22,986 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2012

Assets$245,693
Liabilities$51,213
Net Assets$194,480
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$184,300
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$178,780
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 Appendix341 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/BOY013665
IRS990/AccountsReceivable/EOY011223
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/ProgramServices011553
IRS990/AllOtherExpenses/Total011553
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
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IRS990/DepreciationDepletion/Total021946
IRS990/DescribedIn501C300
IRS990/Description0THE ORGANIZATION MANAGES AND ADMINISTERS THE COMMON AFFAIRS AND PROPERTIES OF THE ASSOCIATION. THEY MAINTAIN THE GROUNDS, BUILDINGS, POOL, POOLHOUSE AND BOATS FOR GENERAL USE.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0SCOTT HINES
IRS990/Form990PartVIISectionA/NamePerson1JASON HOFFMAN
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
IRS990/Form990PartVIISectionA/Officer0X
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
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
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/GrossReceipts0178780
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/Insurance/ProgramServices012070
IRS990/Insurance/Total012070
IRS990/Interest/ProgramServices01687
IRS990/Interest/Total01687
IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0374103
IRS990/LandBuildingsEquipmentBasis0577456
IRS990/LandBuildingsEquipmentBasisNet/BOY0221184
IRS990/LandBuildingsEquipmentBasisNet/EOY0203353
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IRS990/LocalChapters00
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IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO MANAGE AND ADMINISTER THE COMMON AFFAIRS AND PROPERTIES OF THE ASSOCIATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHRIS DORSTEN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0200000
IRS990/NetAssetsOrFundBalancesEOY0194480
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OtherExpensesCurrentYear0112157
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1MAINTENANCE/EQUIPMENT
IRS990/OtherExpenses/Description2POOL
IRS990/OtherExpenses/Description3CLUBHOUSE
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IRS990/OtherLiabilities/BOY068184
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IRS990/OtherSalariesAndWages/ProgramServices061563
IRS990/OtherSalariesAndWages/Total061563
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices010580
IRS990/PayrollTaxes/Total010580
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0178780
IRS990/ProgramServiceRevenue/Description0HOMEOWNER DUES
IRS990/ProgramServiceRevenue/Description1ACTIVITIES
IRS990/ProgramServiceRevenuePriorYear0180486
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0174864
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11617
IRS990/ProgramServiceRevenue/TotalRevenueColumn0174864
IRS990/ProgramServiceRevenue/TotalRevenueColumn11617
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-5520
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IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
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IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0200000
IRS990/RetainedEarningsEndowmentEtc/EOY0194480
IRS990/Revenue0178780
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IRS990/RevenuesLessExpensesPriorYear0-26800
IRS990/SalariesEtcCurrentYear072143
IRS990/SalariesEtcPriorYear072085
IRS990/ScheduleBRequired00
IRS990ScheduleD/Land/BookValue020254
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IRS990ScheduleD/OtherLandBuildings/BookValue0183099
IRS990ScheduleD/OtherLandBuildings/Depreciation0374103
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0557202
IRS990ScheduleD/OtherLiabilities/Amount03213
IRS990ScheduleD/OtherLiabilities/Amount148000
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL WITHHOLDING
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/TotalOfAmounts051213
IRS990ScheduleD/TotalOfBookValueLandBuildings0203353
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
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10114 N COURT AVENUE
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IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049735
IRS990/TheBooksAreInCareOf/NamePerson0KATHY HEINZ
IRS990/TheBooksAreInCareOf/TelephoneNumber09897321441
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IRS990/TotalAssetsBOY0268184
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IRS990/TotalExpensesPriorYear0207286
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY068184
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IRS990/TotalNbrVolunteers00
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IRS990/TotalNetAssetsFundBalances/EOY0194480
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IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn02299
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IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalProgramServiceRevenue0178780
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0178780
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0180486
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0178780
IRS990/TotalRevenue/TotalRevenueColumn0178780
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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/DateSigned02013-05-06
ReturnHeader/Officer/Name0CHRIS DORSTEN
ReturnHeader/Officer/Phone09897327467
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0201731849
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAN SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 N COURT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAYLORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049735
ReturnHeader/Preparer/Phone09897321441
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:43:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,693
Liabilities
$51,213
Net assets
$194,480
Revenue
-
Expenses
$184,300
Net income
-
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