Civic Intelligence

Silver Lake Sand Dunes-Hart

EIN 38-3371854 • 501(c)6 • Hart, MI

Profile

To promote convention, trade show, meeting and tourism business in oceana county and extending assistance and specific services to such businesses to aid the success of their activity and well-being.

2388 N Comfort DriveHart, MI 49420

www.thinkdunes.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-5.9%

Higher net margin than 37% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-0.5%

Faster asset growth than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

8.3%

Faster revenue growth than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$366,402

Down $1,693 (-0.5%) from 2023

Liabilities

Up

$47,844

Up $20,329 (+74%) from 2023

Net Assets

Down

$318,558

Down $22,022 (-6.5%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Up

$372,084

Up $28,618 (+8.3%) from 2023

Expenses

Up

$394,104

Up $60,489 (+18%) from 2023

Net Income

Down

-$22,020

Down $31,871 (-324%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2010: $144,137Liabilities 2010: $36,339Net Assets 2010: $107,7982010Assets 2011: $233,747Liabilities 2011: $37,527Net Assets 2011: $196,2202011Assets 2012: $292,527Liabilities 2012: $48,572Net Assets 2012: $243,9552012Assets 2013: $295,064Liabilities 2013: $43,011Net Assets 2013: $252,0532013Assets 2014: $277,589Liabilities 2014: $45,847Net Assets 2014: $231,7422014Assets 2015: $277,985Liabilities 2015: $45,909Net Assets 2015: $232,0762015Assets 2016: $276,639Liabilities 2016: $43,757Net Assets 2016: $232,8822016Assets 2017: $284,129Liabilities 2017: $40,590Net Assets 2017: $243,5392017Assets 2018: $268,927Liabilities 2018: $23,647Net Assets 2018: $245,2802018Assets 2019: $244,564Liabilities 2019: $20,075Net Assets 2019: $224,4892019Assets 2020: $346,596Liabilities 2020: $32,101Net Assets 2020: $314,4952020Assets 2021: $348,001Liabilities 2021: $15,249Net Assets 2021: $332,7522021Assets 2022: $350,290Liabilities 2022: $19,561Net Assets 2022: $330,7292022Assets 2023: $368,095Liabilities 2023: $27,515Net Assets 2023: $340,5802023Assets 2024: $366,402Liabilities 2024: $47,844Net Assets 2024: $318,5582024

Highlighted filing

2024

Assets$366,402
Liabilities$47,844
Net Assets$318,558
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2010: $104,368Expenses 2010: $95,374Net Income 2010: $8,9942010Expenses 2011: $115,3222011Expenses 2012: $189,2712012Revenue 2013: $236,443Expenses 2013: $215,009Net Income 2013: $21,4342013Revenue 2014: $242,405Expenses 2014: $262,714Net Income 2014: -$20,3092014Revenue 2015: $265,916Expenses 2015: $265,582Net Income 2015: $3342015Revenue 2016: $255,358Expenses 2016: $261,518Net Income 2016: -$6,1602016Revenue 2017: $259,585Expenses 2017: $248,927Net Income 2017: $10,6582017Revenue 2018: $258,791Expenses 2018: $257,050Net Income 2018: $1,7412018Revenue 2019: $247,383Expenses 2019: $268,174Net Income 2019: -$20,7912019Revenue 2020: $308,268Expenses 2020: $218,262Net Income 2020: $90,0062020Revenue 2021: $339,443Expenses 2021: $321,186Net Income 2021: $18,2572021Revenue 2022: $336,785Expenses 2022: $338,808Net Income 2022: -$2,0232022Revenue 2023: $343,466Expenses 2023: $333,615Net Income 2023: $9,8512023Revenue 2024: $372,084Expenses 2024: $394,104Net Income 2024: -$22,0202024

Highlighted filing

2024

Revenue$372,084
Expenses$394,104
Net Income-$22,020
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,402
Liabilities
$47,844
Net assets
$318,558
Revenue
$372,084
Expenses
$394,104
Net income
-$22,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.48$3.19$3.72$3.94$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.28$3.41$3.43$3.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.20$3.31$3.37$3.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.15$3.33$3.39$3.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.32$3.14$3.08$2.18$0.90
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.20$2.24$2.47$2.68$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.24$2.45$2.59$2.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.41$2.44$2.60$2.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.44$2.33$2.55$2.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.46$2.32$2.66$2.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.46$2.32$2.42$2.63$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.43$2.52$2.36$2.15$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.49$2.44$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.38$1.96$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.36$1.08$1.04$0.95$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$372,084
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

To promote convention, trade show, meeting and tourism business in oceana county and extending assistance and specific services to such businesses to aid the success of their activity and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,003$266,396▼ $44,607
Land, Buildings, and Equipment, Net$46,003$60,139▲ $14,136
Accounts Receivable$4,946$4,329▼ $617
Intangible Assets$3,040--
Prepaid Expenses and Deferred Charges$3,103$664▼ $2,439
Total Assets$368,095$366,402▼ $1,693
Other Assets Total-$34,874-
Liabilities
Other Liabilities-$33,359-
Deferred Revenue$22,511$13,050▼ $9,461
Accounts Payable and Accrued Expenses$5,004$1,435▼ $3,569
Total Liabilities$27,515$47,844▲ $20,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,416$242,195▼ $34,221
Net Assets With Donor Restrictions$64,164$76,363▲ $12,199
Total Net Assets Fund Balance$340,580$318,558▼ $22,022
Total Liabilities and Net Assets / Fund Balance$368,095$366,402▼ $1,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,375$23,093$59,468
Leasehold Improvements$10,260$28,844$39,104
Equipment$5,635$7,268$12,903
Other Land Buildings$7,869$3,808$11,677
Other Assets Org$34,874--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sean HenryPresident
Heidi FlaneryBoard Member
Shelby OlsonBoard Member
Don TuckerSecretary
Craig CihakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,920
Program Service Revenue
$341,847
Investment Income
$1,232
Other Revenue
$85
Change in Net Assets
$-22,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,084
Total Revenue per Audited Statements
$372,084
Total Revenue per Form 990
$372,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$143,403--$143,403
Fees for Services Management$47,527$47,527-$95,054
Fees for Services Accounting-$14,215-$14,215
Occupancy-$12,917-$12,917
All Other Expenses-$12,523-$12,523
Other Expenses$10,371$11,742-$10,371
Insurance-$6,375-$6,375
Depreciation Depletion$962$3,977-$4,939
Travel-$1,948-$1,948
Conferences and Meetings-$1,862-$1,862
Total Functional Expenses$281,018$113,086$0$394,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$394,106
Expenses per Audited Statements$394,104
Total Expenses per Form 990$394,104
Expenses Not Reported on Form 990$2
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$33,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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

“The form 990 is prepared by an independent cpa and then reviewed by the president and bookkeeper. After changes made, if necessary, the 990 is then reviewed and appoved by the board before submission.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Silver Lake Sand Dunes-hart
EIN
38-3371854
Phone
2318732247
Address
2388 N COMFORT DRIVE, HART, MI 49420

Signing Officer

Name
Sean Henry
Title
President
Phone
2318732247
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Henry
Formed
1997
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
H&s Companies Pc
Address
PO BOX 77, REED CITY, MI 49677
Preparer
Lauren M Phillips
Phone
2318322799
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Add board member compensation.”

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

“Provide advertising for over 100 businesses in the silver lake/hart area”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2”

Raw XML Appendix354 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/PYProgramServiceRevenueAmt0340345
IRS990/PYRevenuesLessExpensesAmt09851
IRS990/PYTotalExpensesAmt0333615
IRS990/PYTotalRevenueAmt0343466
IRS990/ReconcilationRevenueExpnssAmt0-22020
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IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt023093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059468
IRS990ScheduleD/EquipmentGrp/BookValueAmt05635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012903
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0394104
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034874
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0372084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060139
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034874
IRS990ScheduleD/TotalExpensesPerForm990Amt0394104
IRS990ScheduleD/TotalLiabilityAmt033359
IRS990ScheduleD/TotalRevenuePerForm990Amt0372084
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADD BOARD MEMBER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE ADVERTISING FOR OVER 100 BUSINESSES IN THE SILVER LAKE/HART AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND THEN REVIEWED BY THE PRESIDENT AND BOOKKEEPER. AFTER CHANGES MADE, IF NECESSARY, THE 990 IS THEN REVIEWED AND APPOVED BY THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0366402
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IRS990/TotalContributionsAmt028920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027515
IRS990/TotalLiabilitiesEOYAmt047844
IRS990/TotalLiabilitiesGrp/BOYAmt027515
IRS990/TotalLiabilitiesGrp/EOYAmt047844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318558
IRS990/TotalProgramServiceExpensesAmt0281018
IRS990/TotalProgramServiceRevenueAmt0341847
IRS990/TotalRevenueGrp/ExclusionAmt01232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372084
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366402
IRS990/TravelGrp/ManagementAndGeneralAmt01948
IRS990/TravelGrp/TotalAmt01948
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02338 N COMFORT DRIVE
IRS990/USAddress/CityNm0HART
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049420
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THINKDUNES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02318732247
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LAKE SAND DUNES-HART
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0383371854
ReturnHeader/Filer/PhoneNum02318732247
ReturnHeader/Filer/USAddress/AddressLine1Txt02388 N COMFORT DRIVE
ReturnHeader/Filer/USAddress/CityNm0HART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049420
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382563599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 77
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REED CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049677
ReturnHeader/PreparerPersonGrp/PhoneNum02318322799
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN M PHILLIPS
ReturnHeader/ReturnTs02025-06-06T08:53:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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