Civic Intelligence

Higgins Lake Foundation

990 • Fiscal year 2016 • EIN 38-2864400

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileWWW.HIGGINSLAKE-FOUNDATION.ORG
PO Box 753Roscommon, MI 48653

(989) 275-9183

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$13,020

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,841,595

Up $14,122 (+0.8%) from 2015

Net Assets

Up

$1,840,252

Up $15,313 (+0.8%) from 2015

Liabilities

Down

$1,343

Down $1,191 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin10th percentile

Revenue

Down

$125,345

Down $12,563 (-9.1%) from 2015

Expenses

Down

$168,424

Down $46,572 (-22%) from 2015

Net Income

Up

-$43,079

Up $34,009 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,422,474Liabilities 2011: $640Net Assets 2011: $1,421,8342011Assets 2012: $1,496,598Liabilities 2012: $552Net Assets 2012: $1,496,0462012Assets 2013: $1,962,837Liabilities 2013: $799Net Assets 2013: $1,962,0382013Assets 2014: $1,966,218Liabilities 2014: $2,404Net Assets 2014: $1,963,8142014Assets 2015: $1,827,473Liabilities 2015: $2,534Net Assets 2015: $1,824,9392015Assets 2016: $1,841,595Liabilities 2016: $1,343Net Assets 2016: $1,840,2522016Assets 2017: $2,077,615Liabilities 2017: $3,986Net Assets 2017: $2,073,6292017Assets 2018: $1,799,685Liabilities 2018: $2,515Net Assets 2018: $1,797,1702018Assets 2019: $2,062,865Liabilities 2019: $2,948Net Assets 2019: $2,059,9172019Assets 2020: $2,304,886Liabilities 2020: $1,427Net Assets 2020: $2,303,4592020Assets 2021: $2,531,718Liabilities 2021: $30,341Net Assets 2021: $2,501,3772021Assets 2022: $1,943,049Liabilities 2022: $1,981Net Assets 2022: $1,941,0682022Assets 2023: $2,164,821Liabilities 2023: $2,169Net Assets 2023: $2,162,6522023Assets 2024: $2,428,195Liabilities 2024: $1,939Net Assets 2024: $2,426,2562024

Highlighted filing

2016

Assets$1,841,595
Liabilities$1,343
Net Assets$1,840,252
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $116,758Expenses 2011: $109,947Net Income 2011: $6,8112011Revenue 2012: $116,078Expenses 2012: $74,244Net Income 2012: $41,8342012Revenue 2013: $418,866Expenses 2013: $104,369Net Income 2013: $314,4972013Revenue 2014: $135,877Expenses 2014: $176,293Net Income 2014: -$40,4162014Revenue 2015: $137,908Expenses 2015: $214,996Net Income 2015: -$77,0882015Revenue 2016: $125,345Expenses 2016: $168,424Net Income 2016: -$43,0792016Revenue 2017: $133,286Expenses 2017: $166,764Net Income 2017: -$33,4782017Revenue 2018: $127,208Expenses 2018: $208,840Net Income 2018: -$81,6322018Revenue 2019: $154,784Expenses 2019: $221,039Net Income 2019: -$66,2552019Revenue 2020: $170,161Expenses 2020: $136,958Net Income 2020: $33,2032020Revenue 2021: $196,924Expenses 2021: $247,586Net Income 2021: -$50,6622021Revenue 2022: $237,267Expenses 2022: $332,955Net Income 2022: -$95,6882022Revenue 2023: $196,873Expenses 2023: $203,869Net Income 2023: -$6,9962023Revenue 2024: $410,917Expenses 2024: $277,635Net Income 2024: $133,2822024

Highlighted filing

2016

Revenue$125,345
Expenses$168,424
Net Income-$43,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$125,345
Mission and Program Overview

Mission

To preserve and enhance higgins lake as a public recreation facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,351,558$1,644,890▲ $293,332
Savings and Temporary Cash Investments$451,345$158,800▼ $292,545
Cash and Non-Interest-Bearing Accounts$21,365$35,698▲ $14,333
Land, Buildings, and Equipment, Net$3,205$2,207▼ $998
Total Assets$1,827,473$1,841,595▲ $14,122
Liabilities
Accounts Payable and Accrued Expenses$2,534$1,343▼ $1,191
Total Liabilities$2,534$1,343▼ $1,191
Net Assets / Fund Balance
Unrestricted Net Assets$1,815,016$1,830,329▲ $15,313
Temporarily Rstr Net Assets$9,923$9,923→ $0
Total Net Assets Fund Balance$1,824,939$1,840,252▲ $15,313
Total Liabilities and Net Assets / Fund Balance$1,827,473$1,841,595▲ $14,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,207$7,906$10,113
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Ann BolzmanExecutive Di$13,020$13,020

Board Members and Trustees

NameTitle
Vicki SpringsteadChairman
Larry FoxVice Chair
Bill BakerTrustee
Jim KirschTrustee
Marie BarrettTrustee
Mary Jo CorrellTrustee
Scott McnamaraTrustee
Bob BlamerSecretary
Daniel DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,632
Program Service Revenue
$37,875
Investment Income
$36,838
Other Revenue
$0
All Other Contributions
$50,632
Change in Net Assets
$-43,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,160
Salaries, Compensation, and Employee Benefits$30,264
Total Fundraising Expense$10,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,382$13,971$5,588$27,941
Fees for Service Investment Mgmnt Fees-$24,718-$24,718
Office Expenses$8,069$6,915$4,263$19,247
Occupancy-$11,104-$11,104
Advertising$5,364$932-$6,296
Other Expenses$4,186--$4,186
Payroll Taxes$696$1,162$465$2,323
Fees for Services Accounting-$2,300-$2,300
Insurance-$2,222-$2,222
All Other Expenses$1,489--$1,489
Conferences and Meetings-$1,094-$1,094
Depreciation Depletion-$997-$997
Fees for Services Other-$20-$20
Total Functional Expenses$92,673$65,435$10,316$168,424
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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

“Return is submitted to treasurer and president for review and submission to irs. Board also had opportunity to review.”

Form 990, Page 6, Part VI, Line 19

“The foundation has a website which includes organizational information and a contact page for requesting any additional information.”

Filing and Contact Details

Filer

Filer Name
Higgins Lake Foundation
EIN
38-2864400
Phone
9892759183
Address
PO BOX 753, ROSCOMMON, MI 48653

Signing Officer

Name
Vicki Springstead
Title
Chairman
Phone
9892759183
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Springstead
Formed
1989
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
20

Preparer

Firm
James M Anderson Pc
Address
PO BOX 255, ROSCOMMON, MI 48653-0255
Preparer
James M Anderson CPA
Phone
9898218601
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promotion of information related to water quality and preservation.”

Form 990, Part XI, Line 9

“Unrealized gain (loss) on investments 58,392”

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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33830
IRS990ScheduleA/PublicSupportPY170Pct00.34150
IRS990ScheduleA/PublicSupportTotal170Amt0272264
IRS990ScheduleA/SubstantialContributorsTotAmt0282144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0554408
IRS990ScheduleA/TotalSupportAmt0804870
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION OF INFORMATION RELATED TO WATER QUALITY AND PRESERVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS SUBMITTED TO TREASURER AND PRESIDENT FOR REVIEW AND SUBMISSION TO IRS. BOARD ALSO HAD OPPORTUNITY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS A WEBSITE WHICH INCLUDES ORGANIZATIONAL INFORMATION AND A CONTACT PAGE FOR REQUESTING ANY ADDITIONAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN (LOSS) ON INVESTMENTS 58,392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09923
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09923
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01827473
IRS990/TotalAssetsEOYAmt01841595
IRS990/TotalAssetsGrp/BOYAmt01827473
IRS990/TotalAssetsGrp/EOYAmt01841595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050632
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02534
IRS990/TotalLiabilitiesEOYAmt01343
IRS990/TotalLiabilitiesGrp/BOYAmt02534
IRS990/TotalLiabilitiesGrp/EOYAmt01343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01824939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01840252
IRS990/TotalOtherProgSrvcExpenseAmt010500
IRS990/TotalProgramServiceExpensesAmt092673
IRS990/TotalProgramServiceRevenueAmt037875
IRS990/TotalReportableCompFromOrgAmt013020
IRS990/TotalRevenueGrp/ExclusionAmt037875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125345
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01827473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01841595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01815016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01830329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 SAGINAW AVE
IRS990/USAddress/CityNm0ROSCOMMON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048653
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HIGGINSLAKE-FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI SPRINGSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09892759183
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGGINS LAKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGG
ReturnHeader/Filer/EIN0382864400
ReturnHeader/Filer/PhoneNum09892759183
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 753
ReturnHeader/Filer/USAddress/CityNm0ROSCOMMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C1CAC5D88A5632423DE13B60606F7EF738887F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C1CAC5D88A5632423DE13B60606F7EF738887F0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203984964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M ANDERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSCOMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486530255
ReturnHeader/PreparerPersonGrp/PhoneNum09898218601
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ANDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-09T08:54:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,841,595
Liabilities
$1,343
Net assets
$1,840,252
Revenue
$125,345
Expenses
$168,424
Net income
-$43,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.41$0.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.20$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.24$0.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$0.20$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.17$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.15$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.13$0.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$0.13$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.82$0.14$0.21$0.08
2014Summary only. Only limited summary data is available for this year.$1.97$0.00$1.96$0.14$0.18$0.04
2013Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.42$0.10$0.31
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.12$0.07$0.04
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.12$0.11$0.01