Civic Intelligence

Clark Lake Community Center Inc

EIN 38-3344076 • 501(c)3 • Clark Lake, MI

Profile

Renovate and operate a community center

P O Box 132Clark Lake, MI 49234

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-342%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$85,933

Down $10,249 (-11%) from 2019

Liabilities

Flat

$6,000

Flat from 2019

Net Assets

Down

$79,933

Down $10,249 (-11%) from 2019

Operations
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$2,997

Down $11,114 (-79%) from 2019

Expenses

Down

$13,246

Down $2,158 (-14%) from 2019

Net Income

Down

-$10,249

Down $8,956 (-693%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2011: $143,281Liabilities 2011: $6,000Net Assets 2011: $137,2812011Assets 2012: $133,807Liabilities 2012: $6,000Net Assets 2012: $127,8072012Assets 2013: $129,190Liabilities 2013: $6,000Net Assets 2013: $123,1902013Assets 2014: $119,316Liabilities 2014: $6,000Net Assets 2014: $113,3162014Assets 2015: $112,060Liabilities 2015: $6,000Net Assets 2015: $106,0602015Assets 2016: $103,542Liabilities 2016: $6,000Net Assets 2016: $97,5422016Assets 2017: $102,894Liabilities 2017: $6,000Net Assets 2017: $96,8942017Assets 2018: $97,475Liabilities 2018: $6,000Net Assets 2018: $91,4752018Assets 2019: $96,182Liabilities 2019: $6,000Net Assets 2019: $90,1822019Assets 2020: $85,933Liabilities 2020: $6,000Net Assets 2020: $79,9332020

Highlighted filing

2020

Assets$85,933
Liabilities$6,000
Net Assets$79,933
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $42,857Expenses 2011: $15,787Net Income 2011: $27,0702011Revenue 2012: $6,805Expenses 2012: $16,279Net Income 2012: -$9,4742012Revenue 2013: $11,324Expenses 2013: $15,941Net Income 2013: -$4,6172013Revenue 2014: $5,265Expenses 2014: $15,139Net Income 2014: -$9,8742014Revenue 2015: $8,072Expenses 2015: $15,328Net Income 2015: -$7,2562015Revenue 2016: $5,818Expenses 2016: $14,336Net Income 2016: -$8,5182016Revenue 2017: $14,693Expenses 2017: $15,341Net Income 2017: -$6482017Revenue 2018: $8,647Expenses 2018: $14,066Net Income 2018: -$5,4192018Revenue 2019: $14,111Expenses 2019: $15,404Net Income 2019: -$1,2932019Revenue 2020: $2,997Expenses 2020: $13,246Net Income 2020: -$10,2492020

Highlighted filing

2020

Revenue$2,997
Expenses$13,246
Net Income-$10,249
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,933
Liabilities
$6,000
Net assets
$79,933
Revenue
$2,997
Expenses
$13,246
Net income
-$10,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.03$0.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.09$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.15$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.06$0.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.08$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$0.05$0.15$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.11$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.06$1.28$0.07$0.16$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.37$0.43$0.16$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$3,075
Mission and Program Overview

Mission

Renovate and operate a community center

Program Services

DescriptionGrantsExpenses
ALL COSTS ARE ASSOCIATED WITH THE OPERATION AND RENOVATION OF THE COMMUNITY CENTER BUILDING SERVING CLARK LAKE AND SURROUNDING COMMUNITIES.-$7,527
ALL COSTS ARE ASSOCIATED WITH THE OPERATION AND RENOVATION OF THE COMMUNITY CENTER BUILDING SERVING CLARK LAKE AND SURROUNDING COMMUNITITES-$5,719
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KARKHECKPresident-$0--
JOHN DEMINGTreasurer-$0--
DIANE DEMINGSecretary-$0--
SANDRA PETYKIEWICZDirector-$0--
MEREDYTHE HILL-VANDUSENDirector-$0--
DOROTHY KARKHECKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clark Lake Community Center Inc
EIN
38-3344076
Phone
5177452929
Address
P O BOX 132, CLARK LAKE, MI 49234

Signing Officer

Name
John Karkheck
Title
President
Phone
5175299117
Signed
2021-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Boswell Schultz Sonnenberg & Arnett Plc
Address
415 S JACKSON ST, JACKSON, MI 49201-2399
Preparer
Joseph M Boswell CPA
Phone
5177968880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 56 insurance 1,860 advertising/newsletter 334 non-investment depreciation 5,719 total 7,969”

Form 990-ez, Part II, Line 24

“Licensee deposit 5,000 5,000 total 5,000 5,000”

Form 990-ez, Part II, Line 26

“Loans from officers 6,000 6,000”

Form 990-ez, Part III, Line 31

“All costs are associated with the operation and renovation of the community center building serving clark lake and surrounding communitites”

Raw XML Appendix176 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN KARKHECK
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN DEMING
CompensationExplanation/CompensationExplanationGrp/PersonNm2DIANE DEMING
CompensationExplanation/CompensationExplanationGrp/PersonNm3SANDRA PETYKIEWICZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4MEREDYTHE HILLVANDUSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5DOROTHY KARKHECK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN KARKHECK
IRS990EZ/BooksInCareOfDetail/PhoneNum05177452929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08178 N SHORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt08178 N SHORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARK LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085933
IRS990EZ/GamingGrossIncomeAmt0250
IRS990EZ/GrossReceiptsAmt03075
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt059618
IRS990EZ/LandAndBuildingsGrp/EOYAmt053898
IRS990EZ/LoansToFromOfficersAmt06000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079933
IRS990EZ/OccupancyRentUtltsAndMaintAmt05277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KARKHECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE DEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA PETYKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEREDYTHE HILL-VANDUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOROTHY KARKHECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt07969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RENOVATE AND OPERATE A COMMUNITY CENTER
IRS990EZ/ProgramServiceRevenueAmt02700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL COSTS ARE ASSOCIATED WITH THE OPERATION AND RENOVATION OF THE COMMUNITY CENTER BUILDING SERVING CLARK LAKE AND SURROUNDING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL COSTS ARE ASSOCIATED WITH THE OPERATION AND RENOVATION OF THE COMMUNITY CENTER BUILDING SERVING CLARK LAKE AND SURROUNDING COMMUNITITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07527
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt078
IRS990EZ/SpecialEventsNetIncomeLossAmt0172
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013246
IRS990EZ/TotalProgramServiceExpensesAmt013246
IRS990EZ/TotalRevenueAmt02997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049755
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06555
IRS990ScheduleA/Total509Grp/TotalAmt054086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054086
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAURIE LAZEBNIK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 56 INSURANCE 1,860 ADVERTISING/NEWSLETTER 334 NON-INVESTMENT DEPRECIATION 5,719 TOTAL 7,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSEE DEPOSIT 5,000 5,000 TOTAL 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 6,000 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COSTS ARE ASSOCIATED WITH THE OPERATION AND RENOVATION OF THE COMMUNITY CENTER BUILDING SERVING CLARK LAKE AND SURROUNDING COMMUNITITES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KARKHECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05175299117
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK LAKE COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0383344076
ReturnHeader/Filer/PhoneNum05177452929
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 132
ReturnHeader/Filer/USAddress/CityNm0CLARK LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571225176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSWELL SCHULTZ SONNENBERG & ARNETT PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 S JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492012399
ReturnHeader/PreparerPersonGrp/PhoneNum05177968880
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BOSWELL CPA
ReturnHeader/ReturnTs02021-09-15T13:53:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARKHECK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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