Civic Intelligence

Silver Lake Sand Dunes Hart Visitors Bureau

990 • Fiscal year 2013 • EIN 38-3371854

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization ProfileWWW.THINKDUNES.COM
1550 N Industrial Park DriveHart, MI 49420

(231) 873-2611

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

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

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

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

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

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$295,064

Up $2,537 (+0.9%) from 2012

Net Assets

Up

$252,053

Up $8,098 (+3.3%) from 2012

Liabilities

Down

$43,011

Down $5,561 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

$236,443

No earlier filing loaded for comparison.

Expenses

Up

$215,009

Up $25,738 (+14%) from 2012

Net Income

$21,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2013

Assets$295,064
Liabilities$43,011
Net Assets$252,053
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

2013

Revenue$236,443
Expenses$215,009
Net Income$21,434
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$236,443
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,408$224,397▲ $5,989
Land, Buildings, and Equipment, Net$69,574$66,321▼ $3,253
Prepaid Expenses and Deferred Charges$4,545$4,346▼ $199
Total Assets$292,527$295,064▲ $2,537
Liabilities
Deferred Revenue$48,572$36,044▼ $12,528
Other Liabilities-$6,967-
Total Liabilities$48,572$43,011▼ $5,561
Net Assets / Fund Balance
Unrestricted Net Assets$243,955$252,053▲ $8,098
Total Net Assets Fund Balance$243,955$252,053▲ $8,098
Total Liabilities and Net Assets / Fund Balance$292,527$295,064▲ $2,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,458$10,010$59,468
Leasehold Improvements$15,972$12,017$27,989
Equipment$891$5,751$6,642
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Bob HenryPresident
Dean BerensMember
Darlene PooleSecretary
Craig CihakTreasurer
Don TuckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,721
Investment Income
$2,722
Other Revenue
$0
Change in Net Assets
$21,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,443
Total Revenue per Audited Statements
$236,443
Total Revenue per Form 990
$236,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,009
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$7,793-$7,793
Fees for Services Accounting-$3,305-$3,305
Depreciation Depletion-$3,253-$3,253
All Other Expenses-$3,154-$3,154
Other Expenses$10,700$2,432-$2,432
Travel-$2,375-$2,375
Grants to Domestic Individuals$2,000--$2,000
Conferences and Meetings-$775-$775
Office Expenses-$492-$492
Total Functional Expenses$180,730$34,279$0$215,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,009
Total Expenses per Audited Statements$215,009
Total Expenses per Form 990$215,009
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
Promise to Give$6,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“The form 990 is reviewed by the organization prior to filing.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
38-3371854

Signing Officer

Name
Bob Henry
Title
President
Signed
2014-03-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Jack G Hendon
Phone
2319246890
Raw XML Appendix289 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY DEVELOPMENT
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03154
IRS990/AllOtherExpensesGrp/TotalAmt03154
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CRAIG CIHAK
IRS990/BooksInCareOfDetail/PhoneNum02318732611
IRS990/BooksInCareOfDetail/USAddress/AddressLine101550 N INDUSTRIAL PARK DR
IRS990/BooksInCareOfDetail/USAddress/City0HART
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0218408
IRS990/CashNonInterestBearingGrp/EOYAmt0224397
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0775
IRS990/ConferencesMeetingsGrp/TotalAmt0775
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt02722
IRS990/CYOtherExpensesAmt0213009
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0233721
IRS990/CYRevenuesLessExpensesAmt021434
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0215009
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236443
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt048572
IRS990/DeferredRevenueGrp/EOYAmt036044
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03253
IRS990/DepreciationDepletionGrp/TotalAmt03253
IRS990/Desc0COMMUNITY DEVELOPMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0180730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03305
IRS990/FeesForServicesAccountingGrp/TotalAmt03305
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG CIHAK
IRS990/Form990PartVIISectionAGrp/PersonNm2DARLENE POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DON TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN BERENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02496
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02722
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066321
IRS990/LandBldgEquipCostOrOtherBssAmt094099
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0243955
IRS990/NetAssetsOrFundBalancesEOYAmt0252053
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07793
IRS990/OccupancyGrp/TotalAmt07793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OfficeExpensesGrp/TotalAmt0492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADVERTISING
IRS990/OtherExpensesGrp/Desc1DIRECTORY EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12432
IRS990/OtherExpensesGrp/ProgramServicesAmt0121720
IRS990/OtherExpensesGrp/ProgramServicesAmt146310
IRS990/OtherExpensesGrp/ProgramServicesAmt210700
IRS990/OtherExpensesGrp/TotalAmt0121720
IRS990/OtherExpensesGrp/TotalAmt146310
IRS990/OtherExpensesGrp/TotalAmt221400
IRS990/OtherExpensesGrp/TotalAmt32432
IRS990/OtherLiabilitiesGrp/EOYAmt06967
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04346
IRS990/PriorPeriodAdjustmentsAmt0-13336
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DIRECTORY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011100
IRS990/PYInvestmentIncomeAmt02694
IRS990/PYOtherExpensesAmt0178171
IRS990/PYProgramServiceRevenueAmt0234312
IRS990/PYRevenuesLessExpensesAmt047735
IRS990/PYTotalExpensesAmt0189271
IRS990/PYTotalRevenueAmt0237006
IRS990/ReconcilationRevenueExpnssAmt021434
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059468
IRS990ScheduleD/EquipmentGrp/BookValueAmt0891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06642
IRS990ScheduleD/ExpensesSubtotalAmt0215009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012017
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROMISE TO GIVE
IRS990ScheduleD/RevenueSubtotalAmt0236443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066321
IRS990ScheduleD/TotalExpensesPerForm990Amt0215009
IRS990ScheduleD/TotalLiabilityAmt06967
IRS990ScheduleD/TotalRevenuePerForm990Amt0236443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292527
IRS990/TotalAssetsEOYAmt0295064
IRS990/TotalAssetsGrp/BOYAmt0292527
IRS990/TotalAssetsGrp/EOYAmt0295064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048572
IRS990/TotalLiabilitiesEOYAmt043011
IRS990/TotalLiabilitiesGrp/BOYAmt048572
IRS990/TotalLiabilitiesGrp/EOYAmt043011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252053
IRS990/TotalProgramServiceExpensesAmt0180730
IRS990/TotalProgramServiceRevenueAmt0233721
IRS990/TotalRevenueGrp/ExclusionAmt02496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295064
IRS990/TravelGrp/ManagementAndGeneralAmt02375
IRS990/TravelGrp/TotalAmt02375
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0252053
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THINKDUNES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SILVER LAKE SAND DUNES-HART
ReturnHeader/Filer/BusinessName/BusinessNameLine20VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0383371854
ReturnHeader/Filer/USAddress/AddressLine101550 N INDUSTRIAL PARK DRIVE
ReturnHeader/Filer/USAddress/City0HART
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049412
ReturnHeader/PreparerPersonGrp/PhoneNum02319246890
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK G HENDON
ReturnHeader/ReturnTs02014-03-31T16:57:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$295,064
Liabilities
$43,011
Net assets
$252,053
Revenue
$236,443
Expenses
$215,009
Net income
$21,434
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