Civic Intelligence

Cool Lake Property Owners Assoc

EIN 38-3361035 • 501(c)4 • Irons, MI

Profile

Non-profitAssociation

11666 N Cool Lake Dr 0Irons, MI 49644

0.0.0.0

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$99

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,888

Up $1,355 (+38%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$4,888

Up $1,355 (+38%) from 2020

Revenue

Up

$4,101

Up $1,664 (+68%) from 2020

Expenses

Down

$2,747

Down $107 (-3.7%) from 2020

Net Income

Up

$1,354

Up $1,771 (+425%) from 2020

Trend Graphs

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2011: $789Liabilities 2011: $02011Assets 2012: $3,302Liabilities 2012: $02012Assets 2013: $3,652Liabilities 2013: $2,7652013Assets 2014: $1,299Liabilities 2014: $02014Assets 2015: $1,266Liabilities 2015: $02015Assets 2016: $1,750Liabilities 2016: $02016Assets 2017: $1,712Liabilities 2017: $02017Assets 2018: $2,744Liabilities 2018: $02018Assets 2019: $3,950Liabilities 2019: $02019Assets 2020: $3,533Liabilities 2020: $0Net Assets 2020: $3,5332020Assets 2021: $4,888Liabilities 2021: $0Net Assets 2021: $4,8882021

Highlighted filing

2021

Assets$4,888
Liabilities$0
Net Assets$4,888

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $330Expenses 2011: $329Net Income 2011: $12011Revenue 2012: $2,985Expenses 2012: $472Net Income 2012: $2,5132012Revenue 2013: $3,652Expenses 2013: $2,765Net Income 2013: $8872013Revenue 2014: $940Expenses 2014: $332Net Income 2014: $6082014Revenue 2015: $835Expenses 2015: $868Net Income 2015: -$332015Revenue 2016: $825Expenses 2016: $341Net Income 2016: $4842016Revenue 2017: $1,100Expenses 2017: $1,138Net Income 2017: -$382017Revenue 2018: $2,464Expenses 2018: $1,432Net Income 2018: $1,0322018Revenue 2019: $2,400Expenses 2019: $1,193Net Income 2019: $1,2072019Revenue 2020: $2,437Expenses 2020: $2,854Net Income 2020: -$4172020Revenue 2021: $4,101Expenses 2021: $2,747Net Income 2021: $1,3542021

Highlighted filing

2021

Revenue$4,101
Expenses$2,747
Net Income$1,354

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$4,101
Mission and Program Overview

Mission

The Association was established to protect and preserve the quality of Cool Lake. We take donations from our 72 property owners to purchase fish to improve the fishing activity on the lake. We have engaged surveyors to test the quality of the water in the lake (very good), we have engaged others to survey the aquatic plants in the lake so that we might control the existence of any invasive aquatic species. We have a pair of nesting loons on the lake and have had signs made to notify our boaters of our "No-Wake" status. We take steps to help protect the loons by purchasing material to create a loon nesting platform and posting areas around the lake to protect them.

Non-profitAssociation

Program Services

DescriptionGrantsExpenses
Stockingthelakewithfish,forthebenefitof72propertyowners$0$0
Informthe72propertyownersofthequalityofthelakewaters$0$0
Providinganestingplatformfortheloonsonthelake,forthebenefitofthelocalloonsandtheenjoymentofthe72propertyowners.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin PawlowskiSecretaryPT$99-$99
Jacqueline McKellarPresident-$0--
Kathy Ann FischerVice-Presiident-$0--
Lois SorekTreasurer-$0--
David McKellarTrustee-$0--
Leonard TrasciattiTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cool Lake Property Owners Assoc
EIN
38-3361035
In Care Of
% Lois Sorek
Address
11666 N COOL LAKE DR 0, Irons, MI 49644

Signing Officer

Name
Lois Sorek
Title
Treasurer
Signed
2022-05-12
Supplemental Narrative

Additional Explanations

Doing Business As Names

Cool Lake Property Owners Association

Raw XML Appendix119 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt02562
IRS990EZ/BooksInCareOfDetail/PersonNm0Lois Sorek Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum02315101349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011666 N Cool Lake Dr
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt00
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irons
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0496449652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03421
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01354
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04888
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04101
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0680
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03534
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacqueline McKellar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Ann Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristin Pawlowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lois Sorek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David McKellar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leonard Trasciatti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-presiident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PrimaryExemptPurposeTxt0Non-profitAssociation
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Stockingthelakewithfish,forthebenefitof72propertyowners
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Informthe72propertyownersofthequalityofthelakewaters
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providinganestingplatformfortheloonsonthelake,forthebenefitofthelocalloonsandtheenjoymentofthe72propertyowners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02747
IRS990EZ/TotalRevenueAmt04101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cool Lake Property Owners Association
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lois Sorek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOL LAKE PROPERTY OWNERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0383361035
ReturnHeader/Filer/ForeignPhoneNum02315101349
ReturnHeader/Filer/InCareOfNm0% Lois Sorek
ReturnHeader/Filer/USAddress/AddressLine1Txt011666 N COOL LAKE DR 0
ReturnHeader/Filer/USAddress/CityNm0Irons
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049644
ReturnHeader/ReturnTs02022-05-12T09:45:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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