Civic Intelligence

Sandy Oak Village Association Inc

990 • Fiscal year 2015 • EIN 38-2883739

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 19, 2016

Organization ProfileSANDYOAK.HOMESTEAD.COM
2757 Owens Rd Unit 1 Box 5Houghton Lake, MI 48629

(989) 366-7308

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

8.4%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

21%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$625,599

Up $48,639 (+8.4%) from 2014

Net Assets

Up

$621,211

Up $51,155 (+9.0%) from 2014

Liabilities

Down

$4,388

Down $2,516 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

Up

$345,277

Up $60,709 (+21%) from 2014

Expenses

Down

$294,122

Down $10,278 (-3.4%) from 2014

Net Income

Up

$51,155

Up $70,987 (+358%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2015

Assets$625,599
Liabilities$4,388
Net Assets$621,211
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$345,277
Expenses$294,122
Net Income$51,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 19, 2016
Return Version
2015v2.1
Gross Receipts
$345,667
Mission and Program Overview

Mission

Vacation home/rv park association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$570,056$621,211▲ $51,155
Land, Buildings, and Equipment, Net$421,809$444,329▲ $22,520
Accounts Receivable$79,488$79,534▲ $46
Savings and Temporary Cash Investments$17,102$32,107▲ $15,005
Cash and Non-Interest-Bearing Accounts$17,581$27,982▲ $10,401
Total Assets$576,960$625,599▲ $48,639
Other Assets Total$40,980$41,647▲ $667
Liabilities
Accounts Payable and Accrued Expenses$4,804--
Other Liabilities$2,100$4,388▲ $2,288
Total Liabilities$6,904$4,388▼ $2,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$570,056$621,211▲ $51,155
Total Liabilities and Net Assets / Fund Balance$576,960$625,599▲ $48,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$444,329$338,924$783,253
Other Assets Org$667--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Thomas MatsonPresident
Bonnie FennerMember
Janet WhiteSecretary
Susan D RohrerTreasurer
Tom GriffinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,848
Investment Income
$735
Other Revenue
$66,694
Change in Net Assets
$51,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,257
Salaries, Compensation, and Employee Benefits$64,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,697--$57,697
Depreciation Depletion$28,364--$28,364
All Other Expenses$25,065--$25,065
Other Expenses$10,142--$10,142
Fees for Services Accounting$8,894--$8,894
Payroll Taxes$7,168--$7,168
Travel$6,946--$6,946
Office Expenses$3,428--$3,428
Fees for Services Legal$2,004--$2,004
Total Functional Expenses$294,122$0$0$294,122
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$1,259
Trailer Coach Tax Prepaid$1,062
Accrued State With.$628
Accrued Federal With.$520
Accrued Emple. F.i.c.a.$310
Accrued Emplr. F.i.c.a.$310
Accrued State Unemploy$145
Accrued Emple. H.i.$73
Accrued Emplr. H.i.$73
Accrued Federal Unemploy$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
2757 OWENS RD UNIT 1 BOX 5, HOUGHTON LAKE, MI 48629

Signing Officer

Name
Thomas Matson
Title
President
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Matson
Voting Board Members
227
Independent Board Members
227
Employees
3

Preparer

Firm
Great Lakes Accounting Service Inc
Address
PO BOX 115 7485 W HOUGHTON LK, HOUGHTON LAKE HGTS, MI 48630-0115
Preparer
Robert M Denboer Srea
Phone
9894225235
Supplemental Narrative

Additional Explanations

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

“DEPRECIATION”

Raw XML Appendix317 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.

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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625599
IRS990/TravelGrp/ProgramServicesAmt06946
IRS990/TravelGrp/TotalAmt06946
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt022850 PINE LAKE ROAD
IRS990/USAddress/CityNm0BATTLE CREEK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049014
IRS990/VotingMembersGoverningBodyCnt0227
IRS990/VotingMembersIndependentCnt0227
IRS990/WebsiteAddressTxt0SANDYOAK.HOMESTEAD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDY OAK VILLAGE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0382883739
ReturnHeader/Filer/PhoneNum09893667308
ReturnHeader/Filer/USAddress/AddressLine1Txt02757 OWENS RD UNIT 1 BOX 5
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/PreparationDt02016-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M DENBOER SREA
ReturnHeader/ReturnTs02016-02-29T09:21:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,599
Liabilities
$4,388
Net assets
$621,211
Revenue
$345,277
Expenses
$294,122
Net income
$51,155
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