Civic Intelligence

Sandy Oak Village Association Inc

EIN 38-2883739 • 501(c)7 • Houghton Lake, MI

Profile

Vacation home/rv park association

PO Box 488Houghton Lake, MI 48629

sandyoakrvresort.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

19th percentile

-7.2%

Higher net margin than 19% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$526,850

Down $11,147 (-2.1%) from 2024

Liabilities

Up

$31,297

Up $11,439 (+58%) from 2024

Net Assets

Down

$495,553

Down $22,586 (-4.4%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$311,255

Down $41,064 (-12%) from 2024

Expenses

Down

$333,699

Down $20,957 (-5.9%) from 2024

Net Income

Down

-$22,444

Down $20,107 (-860%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $544,690Liabilities 2011: -$38,205Net Assets 2011: $582,8952011Assets 2012: $536,785Liabilities 2012: -$33,540Net Assets 2012: $570,3252012Assets 2013: $594,897Liabilities 2013: $5,009Net Assets 2013: $589,8882013Assets 2014: $576,960Liabilities 2014: $6,904Net Assets 2014: $570,0562014Assets 2015: $625,599Liabilities 2015: $4,388Net Assets 2015: $621,2112015Assets 2016: $594,925Liabilities 2016: $4,760Net Assets 2016: $590,1652016Assets 2017: $628,519Liabilities 2017: $5,857Net Assets 2017: $622,6622017Assets 2018: $635,320Liabilities 2018: $7,873Net Assets 2018: $627,4472018Assets 2019: $666,884Liabilities 2019: $8,066Net Assets 2019: $658,8182019Assets 2020: $665,960Liabilities 2020: $9,085Net Assets 2020: $656,8752020Assets 2021: $640,188Liabilities 2021: $8,068Net Assets 2021: $632,1202021Assets 2022: $583,046Liabilities 2022: $16,861Net Assets 2022: $566,1852022Assets 2023: $540,542Liabilities 2023: $19,891Net Assets 2023: $520,6512023Assets 2024: $537,997Liabilities 2024: $19,858Net Assets 2024: $518,1392024Assets 2025: $526,850Liabilities 2025: $31,297Net Assets 2025: $495,5532025

Highlighted filing

2025

Assets$526,850
Liabilities$31,297
Net Assets$495,553
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $242,8902011Expenses 2012: $260,3102012Revenue 2013: $294,416Expenses 2013: $274,853Net Income 2013: $19,5632013Revenue 2014: $284,568Expenses 2014: $304,400Net Income 2014: -$19,8322014Revenue 2015: $345,277Expenses 2015: $294,122Net Income 2015: $51,1552015Revenue 2016: $279,103Expenses 2016: $310,149Net Income 2016: -$31,0462016Revenue 2017: $307,371Expenses 2017: $274,874Net Income 2017: $32,4972017Revenue 2018: $309,270Expenses 2018: $304,485Net Income 2018: $4,7852018Revenue 2019: $283,741Expenses 2019: $252,370Net Income 2019: $31,3712019Revenue 2020: $330,233Expenses 2020: $284,883Net Income 2020: $45,3502020Revenue 2021: $314,364Expenses 2021: $339,119Net Income 2021: -$24,7552021Revenue 2022: $284,492Expenses 2022: $345,826Net Income 2022: -$61,3342022Revenue 2023: $284,600Expenses 2023: $335,982Net Income 2023: -$51,3822023Revenue 2024: $352,319Expenses 2024: $354,656Net Income 2024: -$2,3372024Revenue 2025: $311,255Expenses 2025: $333,699Net Income 2025: -$22,4442025

Highlighted filing

2025

Revenue$311,255
Expenses$333,699
Net Income-$22,444
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,850
Liabilities
$31,297
Net assets
$495,553
Revenue
$311,255
Expenses
$333,699
Net income
-$22,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.27$0.31$4.96$3.11$3.34$0.22
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.20$5.18$3.52$3.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.20$5.21$2.85$3.36$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.17$5.66$2.84$3.46$0.61
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.08$6.32$3.14$3.39$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.66$0.09$6.57$3.30$2.85$0.45
2019Detailed filing. Detailed filing data is available for this year.$6.67$0.08$6.59$2.84$2.52$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.08$6.27$3.09$3.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.29$0.06$6.23$3.07$2.75$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.95$0.05$5.90$2.79$3.10$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.04$6.21$3.45$2.94$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.07$5.70$2.85$3.04$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.05$5.90$2.94$2.75$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.34$5.70$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.38$5.83$2.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 27, 2026
Return Version
2025v4.0
Gross Receipts
$311,255
Mission and Program Overview

Mission

Vacation home/rv park association

To maintain a favorable living environment. Keeping the living atmosphere clean and enjoyable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$518,139$495,553▼ $22,586
Land, Buildings, and Equipment, Net$371,640$364,997▼ $6,643
Accounts Receivable$74,302$112,157▲ $37,855
Savings and Temporary Cash Investments$82,282$48,409▼ $33,873
Cash and Non-Interest-Bearing Accounts$9,040$834▼ $8,206
Prepaid Expenses and Deferred Charges$733$453▼ $280
Total Assets$537,997$526,850▼ $11,147
Liabilities
Other Liabilities$19,858$31,297▲ $11,439
Total Liabilities$19,858$31,297▲ $11,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,139$495,553▼ $22,586
Total Liabilities and Net Assets / Fund Balance$537,997$526,850▼ $11,147
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Nathaniel BuszkaPresident
Ernest CheneMaintenance
Tracey FennellSecretary
David BandkauTreasurer
Virginia MclarenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,063
Investment Income
$25
Other Revenue
$23,167
Change in Net Assets
$-22,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,145
Salaries, Compensation, and Employee Benefits$118,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,437--$109,437
All Other Expenses$54,303--$54,303
Depreciation Depletion$45,807--$45,807
Fees for Services Accounting$16,833--$16,833
Other Expenses$15,820--$15,820
Payroll Taxes$9,117--$9,117
Travel$4,849--$4,849
Office Expenses$3,297--$3,297
Total Functional Expenses$333,699$0$0$333,699
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues/assessments Prepaid$14,359
Pavilion Fund$7,038
Mailbox Key Deposit$2,150
Activity Committe Fund$1,735
Trailer Coach Tax Prepaid$1,668
Accrued State With.$935
Accrued Emple. F.i.c.a.$767
Accrued Emplr. F.i.c.a.$766
Accrued Federal With.$707
Events Fund$401
Winter Dinner Fund$360
Accrued Emple. H.i.$179
Accrued Emplr. H.i.$179
Accrued State Unemploy$25
Interest Income - Non Association$19
Accrued Federal Unemploy$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sandy Oak Village Association Inc
EIN
38-2883739
Phone
9893667308
Address
PO BOX 488, HOUGHTON LAKE, MI 48629

Signing Officer

Name
Nathaniel Buszka
Title
President
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Buszka
Voting Board Members
227
Independent Board Members
227
Employees
6

Preparer

Firm
Great Lakes Accounting Service Inc
Address
PO BOX 115 7485 W HOUGHTON LK, HOUGHTON LAKE HGTS, MI 48630-0115
Preparer
Brenda Ensing Ea
Phone
9894225235
Supplemental Narrative

Additional Explanations

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

“DEPRECIATION”

Form 990, Part IX, Line 24E

“R & m: pool 13,597 0 0 waste removal 8,613 0 0 r & m: tree work 6,850 0 0 r & m: well & electric 4,500 0 0 supplies: general/janitor 3,894 0 0 r & m: pond 3,825 0 0 utilities - sewer 3,272 0 0 r & m: pest control 2,348 0 0 legal & professional 2,340 0 0 r & m: park fence 1,697 0 0 insurance: d & o, inland 1,634 0 0 licenses 1,588 0 0 bank charges 1,403 0 0 small tools & equipment 1,064 0 0 gifts 744 0 0 casual assistance 600 0 0 website 478 0 0 r & m - bathrooms 400 0 0 r & m: water testing 374 0 0 uniforms 212 0 0 insurance: workman's com 173 0 0 laundry & cleaning 100 0 0 dues & subscriptions 50 0 0 r & m: clubhouse/bathhous 48 0 0 rent: small tools & equip 42 0 0 annual return 20 0 0 utilities - cable/interne -5,563 0 0 total 54,303 0 0”

Raw XML Appendix320 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt074302
IRS990/AccountsReceivableGrp/EOYAmt0112157
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN A FAVORABLE LIVING ENVIRONMENT. KEEPING THE LIVING ATMOSPHERE CLEAN AND ENJOYABLE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054303
IRS990/AllOtherExpensesGrp/TotalAmt054303
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREAT LAKES ACCOUNTING SERVICE INC
IRS990/BooksInCareOfDetail/PhoneNum09894225235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 115
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt07485 W HOUGHTON LK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUGHTON LAKE HTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048630
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09040
IRS990/CashNonInterestBearingGrp/EOYAmt0834
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0215145
IRS990/CYOtherRevenueAmt023167
IRS990/CYProgramServiceRevenueAmt0288063
IRS990/CYRevenuesLessExpensesAmt0-22444
IRS990/CYSalariesCompEmpBnftPaidAmt0118554
IRS990/CYTotalExpensesAmt0333699
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311255
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045807
IRS990/DepreciationDepletionGrp/TotalAmt045807
IRS990/Desc0TO MAINTAIN A FAVORABLE LIVING ENVIROMENT. KEEPING THE LIVING ATMOSPHERE CLEAN AND ENJOYABLE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016833
IRS990/FeesForServicesAccountingGrp/TotalAmt016833
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNEST CHENE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BANDKAU
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHANIEL BUSZKA
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACEY FENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA MCLAREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0227
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0227
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0683209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364997
IRS990/LandBldgEquipCostOrOtherBssAmt01048206
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VACATION HOME/RV PARK ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0518139
IRS990/NetAssetsOrFundBalancesEOYAmt0495553
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03297
IRS990/OfficeExpensesGrp/TotalAmt03297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES - ELECTRIC
IRS990/OtherExpensesGrp/Desc1R & M - GENERAL
IRS990/OtherExpensesGrp/Desc2INSURANCE: GRAND RIVER
IRS990/OtherExpensesGrp/Desc3UTILITIES - GAS
IRS990/OtherExpensesGrp/ProgramServicesAmt038550
IRS990/OtherExpensesGrp/ProgramServicesAmt119325
IRS990/OtherExpensesGrp/ProgramServicesAmt216361
IRS990/OtherExpensesGrp/ProgramServicesAmt315820
IRS990/OtherExpensesGrp/TotalAmt038550
IRS990/OtherExpensesGrp/TotalAmt119325
IRS990/OtherExpensesGrp/TotalAmt216361
IRS990/OtherExpensesGrp/TotalAmt315820
IRS990/OtherLiabilitiesGrp/BOYAmt019858
IRS990/OtherLiabilitiesGrp/EOYAmt031297
IRS990/OtherRevenueMiscGrp/Desc0CHARTER / SPECTRUM
IRS990/OtherRevenueMiscGrp/Desc1SELF ADMIN. LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc2FINANCE CHARGE RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017025
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15454
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2688
IRS990/OtherRevenueTotalAmt023167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109437
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09117
IRS990/PayrollTaxesGrp/TotalAmt09117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0453
IRS990/PrincipalOfficerNm0NATHANIEL BUSZKA
IRS990/PriorPeriodAdjustmentsAmt0-142
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0QUARTERLY DUES
IRS990/ProgramServiceRevenueGrp/Desc1QTRLY DUES PAID VIA CC-1099K
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112623
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0333699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0258613
IRS990/PYOtherRevenueAmt06329
IRS990/PYProgramServiceRevenueAmt0345949
IRS990/PYRevenuesLessExpensesAmt0-2337
IRS990/PYSalariesCompEmpBnftPaidAmt096043
IRS990/PYTotalExpensesAmt0354656
IRS990/PYTotalRevenueAmt0352319
IRS990/ReconcilationRevenueExpnssAmt0-22444
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0518139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0495553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES/ASSESSMENTS PREPAID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAVILION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MAILBOX KEY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACTIVITY COMMITTE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TRAILER COACH TAX PREPAID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED STATE WITH.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED EMPLE. F.I.C.A.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED EMPLR. F.I.C.A.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ACCRUED FEDERAL WITH.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9EVENTS FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10WINTER DINNER FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11ACCRUED EMPLE. H.I.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12ACCRUED EMPLR. H.I.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13ACCRUED STATE UNEMPLOY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc14INTEREST INCOME - NON ASSOCIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc15ACCRUED FEDERAL UNEMPLOY
IRS990ScheduleD/TotalLiabilityAmt031297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3R & M: POOL 13,597 0 0 WASTE REMOVAL 8,613 0 0 R & M: TREE WORK 6,850 0 0 R & M: WELL & ELECTRIC 4,500 0 0 SUPPLIES: GENERAL/JANITOR 3,894 0 0 R & M: POND 3,825 0 0 UTILITIES - SEWER 3,272 0 0 R & M: PEST CONTROL 2,348 0 0 LEGAL & PROFESSIONAL 2,340 0 0 R & M: PARK FENCE 1,697 0 0 INSURANCE: D & O, INLAND 1,634 0 0 LICENSES 1,588 0 0 BANK CHARGES 1,403 0 0 SMALL TOOLS & EQUIPMENT 1,064 0 0 GIFTS 744 0 0 CASUAL ASSISTANCE 600 0 0 WEBSITE 478 0 0 R & M - BATHROOMS 400 0 0 R & M: WATER TESTING 374 0 0 UNIFORMS 212 0 0 INSURANCE: WORKMAN'S COM 173 0 0 LAUNDRY & CLEANING 100 0 0 DUES & SUBSCRIPTIONS 50 0 0 R & M: CLUBHOUSE/BATHHOUS 48 0 0 RENT: SMALL TOOLS & EQUIP 42 0 0 ANNUAL RETURN 20 0 0 UTILITIES - CABLE/INTERNE -5,563 0 0 TOTAL 54,303 0 0
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 IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537997
IRS990/TotalAssetsEOYAmt0526850
IRS990/TotalAssetsGrp/BOYAmt0537997
IRS990/TotalAssetsGrp/EOYAmt0526850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019858
IRS990/TotalLiabilitiesEOYAmt031297
IRS990/TotalLiabilitiesGrp/BOYAmt019858
IRS990/TotalLiabilitiesGrp/EOYAmt031297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495553
IRS990/TotalOtherProgSrvcExpenseAmt0333699
IRS990/TotalProgramServiceExpensesAmt0333699
IRS990/TotalProgramServiceRevenueAmt0288063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526850
IRS990/TravelGrp/ProgramServicesAmt04849
IRS990/TravelGrp/TotalAmt04849
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02757 OWENS ROAD UNIT 6-3
IRS990/USAddress/AddressLine2Txt01699 S FORDNEY
IRS990/USAddress/CityNm0HEMLOCK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048626
IRS990/VotingMembersGoverningBodyCnt0227
IRS990/VotingMembersIndependentCnt0227
IRS990/WebsiteAddressTxt0SANDYOAKRVRESORT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANIEL BUSZKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDY OAK VILLAGE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0382883739
ReturnHeader/Filer/PhoneNum09893667308
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 488
ReturnHeader/Filer/USAddress/CityNm0HOUGHTON LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208751951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREAT LAKES ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 115 7485 W HOUGHTON LK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUGHTON LAKE HGTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486300115
ReturnHeader/PreparerPersonGrp/PhoneNum09894225235
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA ENSING EA
ReturnHeader/ReturnTs02026-01-27T11:20:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.