Civic Intelligence

Higgins Lake Foundation

990 • Fiscal year 2020 • EIN 38-2864400

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$15,637

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,304,886

Up $242,021 (+12%) from 2019

Net Assets

Up

$2,303,459

Up $243,542 (+12%) from 2019

Liabilities

Down

$1,427

Down $1,521 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin72nd percentile

Revenue

Up

$170,161

Up $15,377 (+9.9%) from 2019

Expenses

Down

$136,958

Down $84,081 (-38%) from 2019

Net Income

Up

$33,203

Up $99,458 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$2,304,886
Liabilities$1,427
Net Assets$2,303,459
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$170,161
Expenses$136,958
Net Income$33,203
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$170,161
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$1,996,618$2,056,069▲ $59,451
Savings and Temporary Cash Investments$54,039$178,989▲ $124,950
Cash and Non-Interest-Bearing Accounts$10,458$65,563▲ $55,105
Prepaid Expenses and Deferred Charges-$3,000-
Other Notes and Loans Receivable, Net$1,750--
Land, Buildings, and Equipment, Net-$1,265-
Total Assets$2,062,865$2,304,886▲ $242,021
Liabilities
Accounts Payable and Accrued Expenses$2,948$1,427▼ $1,521
Total Liabilities$2,948$1,427▼ $1,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,049,994$2,293,536▲ $243,542
Net Assets With Donor Restrictions$9,923$9,923→ $0
Total Net Assets Fund Balance$2,059,917$2,303,459▲ $243,542
Total Liabilities and Net Assets / Fund Balance$2,062,865$2,304,886▲ $242,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,265$10,179$11,444
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann BolzmanExecutive DiPT$15,637$15,637

Board Members and Trustees

NameTitle
Vicki SpringsteadChairman
Ed PanyardVice Chair
Bill BakerTrustee
Jim KirschTrustee
Joan SkutaTrustee
Marie BarrettTrustee
Rick MeeksTrustee
Sara Almirall TakikawaTrustee
Scott McnamaraTrustee
Bob BlamerSecretary
Daniel DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,026
Program Service Revenue
$15,949
Investment Income
$43,186
Other Revenue
$0
All Other Contributions
$102,676
Change in Net Assets
$33,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,769
Salaries, Compensation, and Employee Benefits$37,189
Total Fundraising Expense$9,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,263$17,106$6,842$34,211
Fees for Service Investment Mgmnt Fees-$30,183-$30,183
Occupancy-$10,811-$10,811
Office Expenses$2,768$4,443$1,901$9,112
Other Expenses$3,784--$3,784
Insurance-$3,054-$3,054
Payroll Taxes$894$1,489$595$2,978
Fees for Services Accounting-$2,245-$2,245
Fees for Services Other-$2,040$32$2,072
Advertising--$625$625
Depreciation Depletion$67--$67
Total Functional Expenses$55,592$71,371$9,995$136,958
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 35% controlled entity
No
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
2021-10-07
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
30

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.”

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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178989
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 67,092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57800
IRS990ScheduleA/PublicSupportPY170Pct00.51040
IRS990ScheduleA/PublicSupportTotal170Amt0343707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343707
IRS990ScheduleA/TotalSupportAmt0594653
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01265
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02062865
IRS990/TotalAssetsEOYAmt02304886
IRS990/TotalAssetsGrp/BOYAmt02062865
IRS990/TotalAssetsGrp/EOYAmt02304886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111026
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02948
IRS990/TotalLiabilitiesEOYAmt01427
IRS990/TotalLiabilitiesGrp/BOYAmt02948
IRS990/TotalLiabilitiesGrp/EOYAmt01427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02059917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02303459
IRS990/TotalOtherProgSrvcExpenseAmt03851
IRS990/TotalProgramServiceExpensesAmt055592
IRS990/TotalProgramServiceRevenueAmt015949
IRS990/TotalReportableCompFromOrgAmt015637
IRS990/TotalRevenueGrp/ExclusionAmt015949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170161
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02062865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02304886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI SPRINGSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09892759183
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
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/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/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ANDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-08T11:17:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPRINGSTEAD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,304,886
Liabilities
$1,427
Net assets
$2,303,459
Revenue
$170,161
Expenses
$136,958
Net income
$33,203
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