Civic Intelligence

Lake to Lake Bed & Breakfast Association

990 • Fiscal year 2013 • EIN 38-2896155

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 06, 2014

Organization ProfileN/A
6757 Cascade Road SEGrand Rapids, MI 49546

(616) 575-1610

Siviq Scores

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

Liabilities / Assets

96th percentile

0.93x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

2.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-57%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$32,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 58.3% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$133,850

Down $3,685 (-2.7%) from 2012

Net Assets

Down

$9,952

Down $31,022 (-76%) from 2012

Liabilities

Up

$123,898

Up $27,337 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

$54,877

No earlier filing loaded for comparison.

Expenses

Up

$85,922

Up $13,876 (+19%) from 2012

Net Income

-$31,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $120,780Liabilities 2011: $122,026Net Assets 2011: -$1,2462011Assets 2012: $137,535Liabilities 2012: $96,561Net Assets 2012: $40,9742012Assets 2013: $133,850Liabilities 2013: $123,898Net Assets 2013: $9,9522013Assets 2014: $146,400Liabilities 2014: $127,737Net Assets 2014: $18,6632014Assets 2015: $153,102Liabilities 2015: $127,152Net Assets 2015: $25,9502015Assets 2016: $144,654Liabilities 2016: $120,280Net Assets 2016: $24,3742016Assets 2017: $131,049Liabilities 2017: $98,095Net Assets 2017: $32,9542017Assets 2018: $146,106Liabilities 2018: $87,724Net Assets 2018: $58,3822018Assets 2019: $142,472Liabilities 2019: $111,599Net Assets 2019: $30,8732019Assets 2020: $177,205Liabilities 2020: $145,087Net Assets 2020: $32,1182020Assets 2021: $184,272Liabilities 2021: $155,318Net Assets 2021: $28,9542021Assets 2022: $192,840Liabilities 2022: $158,052Net Assets 2022: $34,7882022Assets 2023: $195,718Liabilities 2023: $139,758Net Assets 2023: $55,9602023Assets 2024: $189,177Liabilities 2024: $144,301Net Assets 2024: $44,8762024

Highlighted filing

2013

Assets$133,850
Liabilities$123,898
Net Assets$9,952
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $83,3382011Expenses 2012: $72,0462012Revenue 2013: $54,877Expenses 2013: $85,922Net Income 2013: -$31,0452013Revenue 2014: $93,829Expenses 2014: $84,747Net Income 2014: $9,0822014Revenue 2015: $91,528Expenses 2015: $84,016Net Income 2015: $7,5122015Revenue 2016: $84,160Expenses 2016: $85,736Net Income 2016: -$1,5762016Revenue 2017: $110,632Expenses 2017: $102,501Net Income 2017: $8,1312017Revenue 2018: $113,516Expenses 2018: $88,464Net Income 2018: $25,0522018Revenue 2019: $90,558Expenses 2019: $92,001Net Income 2019: -$1,4432019Revenue 2020: $60,906Expenses 2020: $59,101Net Income 2020: $1,8052020Revenue 2021: $74,073Expenses 2021: $77,237Net Income 2021: -$3,1642021Revenue 2022: $142,936Expenses 2022: $137,373Net Income 2022: $5,5632022Revenue 2023: $133,392Expenses 2023: $112,220Net Income 2023: $21,1722023Revenue 2024: $131,686Expenses 2024: $144,586Net Income 2024: -$12,9002024

Highlighted filing

2013

Revenue$54,877
Expenses$85,922
Net Income-$31,045
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 6, 2014
Return Version
2013v3.1
Gross Receipts
$54,877
Mission and Program Overview

Mission

SEE PART 111 (A)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,958$91,704▲ $20,746
Cash and Non-Interest-Bearing Accounts$61,634$33,668▼ $27,966
Rtn Earn Endowment Incm Other Fnds$40,974$9,952▼ $31,022
Accounts Receivable$4,327$8,031▲ $3,704
Land, Buildings, and Equipment, Net$616$447▼ $169
Total Assets$137,535$133,850▼ $3,685
Liabilities
Deferred Revenue$96,561$123,898▲ $27,337
Total Liabilities$96,561$123,898▲ $27,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,974$9,952▼ $31,022
Total Liabilities and Net Assets / Fund Balance$137,535$133,850▼ $3,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$447$3,240$3,687
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda SingerExecutive DirectorPT$32,000$32,000

Board Members and Trustees

NameTitle
Cathy RussellPresident
Lauren ParrottVice President
Cheri AntozakDirector
Jean ProutDirector
Sandy WhiteDirector
Janice DuerrSecretary
Louis MeeuwenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,756
Investment Income
$121
Other Revenue
$0
Change in Net Assets
$-31,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,922
Salaries, Compensation, and Employee Benefits$32,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,000--$32,000
Office Expenses$15,204--$15,204
Conferences and Meetings$10,955--$10,955
Advertising$7,683--$7,683
Travel$6,978--$6,978
Fees for Services Accounting$2,874--$2,874
Occupancy$2,700--$2,700
Insurance$1,763--$1,763
Other Expenses$300--$300
Depreciation Depletion$170--$170
Total Functional Expenses$85,922$0$0$85,922
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-2896155
Phone
6165751610

Signing Officer

Name
Mike Venturini
Title
President
Phone
6165751610
Signed
2014-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Venturini
Formed
1990
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
2

Preparer

Preparer
Edward Akorson Caf 3205-26602r
Phone
2698571716
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“No unrelated income over $1000 in current year”

Pt VI, Line 11B

“The form is distributed and explained to board members by the mgmt.”

Pt VI, Line 19

“The information is open to public inspection”

Pt XII, Line 2C

“There was no change in the process”

Pt VI, Line 6

“The organization has members”

Pt VI, Line 15A

“A survey of wages paid for comparable position was performed”

Pt VI, Line 15B

“There were no wages paid for any officer or board member”

Pt XI

“Accrual to cash adjustment”

Form 990, Part IX, Line 24F

“Bank charges taxes and fees bank service charges misc. Review expenses cookbook expense”

Raw XML Appendix327 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED INCOME OVER $1000 IN CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS DISTRIBUTED AND EXPLAINED TO BOARD MEMBERS BY THE MGMT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION IS OPEN TO PUBLIC INSPECTION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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IRS990/USAddress/AddressLine106757 CASCADE ROAD SE
IRS990/USAddress/City0GRAND RAPIDS
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049546
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE VENTURINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06165751610
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE TO LAKE BED & BREAKFAST ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0382896155
ReturnHeader/Filer/PhoneNum06165751610
ReturnHeader/Filer/USAddress/AddressLine106757 CASCADE ROAD SE
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KORSON FINANCIAL SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103373 CLEARVIEW LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAUGATUCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049453
ReturnHeader/PreparerPersonGrp/PhoneNum02698571716
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD AKORSON CAF 3205-26602R
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-08T09:15:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,850
Liabilities
$123,898
Net assets
$9,952
Revenue
$54,877
Expenses
$85,922
Net income
-$31,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.44$0.45$1.32$1.45$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.40$0.56$1.33$1.12$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.58$0.35$1.43$1.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.84$1.55$0.29$0.74$0.77$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.45$0.32$0.61$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.12$0.31$0.91$0.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.88$0.58$1.14$0.88$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.98$0.33$1.11$1.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.45$1.20$0.24$0.84$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.27$0.26$0.92$0.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.28$0.19$0.94$0.85$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.34$1.24$0.10$0.55$0.86$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.97$0.41$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.22$0.01$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits