Civic Intelligence

Higgins Lake Foundation

990 • Fiscal year 2022 • EIN 38-2864400

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 08, 2024

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,943,049

Down $588,669 (-23%) from 2021

Net Assets

Down

$1,941,068

Down $560,309 (-22%) from 2021

Liabilities

Down

$1,981

Down $28,360 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Up

$237,267

Up $40,343 (+20%) from 2021

Expenses

Up

$332,955

Up $85,369 (+34%) from 2021

Net Income

Down

-$95,688

Down $45,026 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$1,943,049
Liabilities$1,981
Net Assets$1,941,068
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$237,267
Expenses$332,955
Net Income-$95,688
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$237,267
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$2,289,537$1,759,313▼ $530,224
Savings and Temporary Cash Investments$204,806$144,075▼ $60,731
Cash and Non-Interest-Bearing Accounts$36,376$35,928▼ $448
Prepaid Expenses and Deferred Charges-$3,000-
Land, Buildings, and Equipment, Net$999$733▼ $266
Total Assets$2,531,718$1,943,049▼ $588,669
Liabilities
Grants Payable$27,502--
Accounts Payable and Accrued Expenses$2,839$1,981▼ $858
Total Liabilities$30,341$1,981▼ $28,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,491,454$1,920,252▼ $571,202
Net Assets With Donor Restrictions$9,923$20,816▲ $10,893
Total Net Assets Fund Balance$2,501,377$1,941,068▼ $560,309
Total Liabilities and Net Assets / Fund Balance$2,531,718$1,943,049▼ $588,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$733$10,711$11,444
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Vicki SpringsteadChair
Ed PanyardVice Chair
Bill BakerTrustee
Jim KirschTrustee
Joan SkutaTrustee
Marie KizerTrustee
Rick MeeksTrustee
Sara Almirall TakikawaTrustee
Scott McnamaraTrustee
Ann BolzmanExecutive Di
Bob BlamerSecretary
Daniel DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,340
Program Service Revenue
$45,039
Investment Income
$54,888
Other Revenue
$0
All Other Contributions
$137,340
Change in Net Assets
$-95,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,248
Salaries, Compensation, and Employee Benefits$65,707
Total Fundraising Expense$28,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,159$30,268$12,107$60,534
Fees for Services Legal$60,000--$60,000
Office Expenses$19,168$11,148$8,464$38,780
Fees for Service Investment Mgmnt Fees-$31,557-$31,557
Other Expenses$17,653--$17,653
Advertising$7,142$983$6,813$14,938
Occupancy-$13,823-$13,823
Payroll Taxes$1,551$2,587$1,035$5,173
Fees for Services Accounting-$4,060-$4,060
Insurance-$2,560-$2,560
Depreciation Depletion$266--$266
Total Functional Expenses$207,550$96,986$28,419$332,955
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
Chair
Phone
9892759183
Signed
2024-03-08
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
9
Volunteers
30

Preparer

Firm
Tyler J Watters Pc
Address
PO BOX 188, ROSCOMMON, MI 48653
Preparer
Tyler J Watters CPA
Phone
5172857295
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/EOYAmt0144075
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0122,823
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0477941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167862
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IRS990ScheduleA/PublicSupportCY170Pct00.53920
IRS990ScheduleA/PublicSupportPY170Pct00.60910
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0477941
IRS990ScheduleA/TotalSupportAmt0886344
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/BookValueAmt0733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02531718
IRS990/TotalAssetsEOYAmt01943049
IRS990/TotalAssetsGrp/BOYAmt02531718
IRS990/TotalAssetsGrp/EOYAmt01943049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137340
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028419
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030341
IRS990/TotalLiabilitiesEOYAmt01981
IRS990/TotalLiabilitiesGrp/BOYAmt030341
IRS990/TotalLiabilitiesGrp/EOYAmt01981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02501377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01941068
IRS990/TotalOtherProgSrvcExpenseAmt017919
IRS990/TotalProgramServiceExpensesAmt0207550
IRS990/TotalProgramServiceRevenueAmt045039
IRS990/TotalRevenueGrp/ExclusionAmt045039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237267
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02531718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01943049
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI SPRINGSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09892759183
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832739520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER J WATTERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSCOMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048653
ReturnHeader/PreparerPersonGrp/PhoneNum05172857295
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER J WATTERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-13T16:13:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPRINGSTEAD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,943,049
Liabilities
$1,981
Net assets
$1,941,068
Revenue
$237,267
Expenses
$332,955
Net income
-$95,688
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