Civic Intelligence

Higgins Lake Foundation

990 • Fiscal year 2012 • EIN 38-2864400

Jan 01, 2012 to Dec 31, 2012

Roscommon, MI
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

89th percentile

36%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-0.6%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,496,598

Up $74,124 (+5.2%) from 2011

Net Assets

Up

$1,496,046

Up $74,212 (+5.2%) from 2011

Liabilities

Down

$552

Down $88 (-14%) from 2011

Revenue

Down

$116,078

Down $680 (-0.6%) from 2011

Expenses

Down

$74,244

Down $35,703 (-32%) from 2011

Net Income

Up

$41,834

Up $35,023 (+514%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,496,598
Liabilities$552
Net Assets$1,496,046

Operations Trend

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

2012

Revenue$116,078
Expenses$74,244
Net Income$41,834
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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