Civic Intelligence

Silver Lake Sand Dunes Hart Visitors Bureau

990 • Fiscal year 2014 • EIN 38-3371854

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 18, 2015

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

78th percentile

0.17x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.19x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-5.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$277,589

Down $17,475 (-5.9%) from 2013

Net Assets

Down

$231,742

Down $20,311 (-8.1%) from 2013

Liabilities

Up

$45,847

Up $2,836 (+6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Up

$242,405

Up $5,962 (+2.5%) from 2013

Expenses

Up

$262,714

Up $47,705 (+22%) from 2013

Net Income

Down

-$20,309

Down $41,743 (-195%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$277,589
Liabilities$45,847
Net Assets$231,742
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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

2014

Revenue$242,405
Expenses$262,714
Net Income-$20,309
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 18, 2015
Return Version
2014v5.0
Gross Receipts
$242,405
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,397$206,915▼ $17,482
Land, Buildings, and Equipment, Net$66,321$65,405▼ $916
Prepaid Expenses and Deferred Charges$4,346$5,269▲ $923
Total Assets$295,064$277,589▼ $17,475
Liabilities
Deferred Revenue$36,044$38,880▲ $2,836
Other Liabilities$6,967$6,967→ $0
Total Liabilities$43,011$45,847▲ $2,836
Net Assets / Fund Balance
Unrestricted Net Assets$252,053$231,742▼ $20,311
Total Net Assets Fund Balance$252,053$231,742▼ $20,311
Total Liabilities and Net Assets / Fund Balance$295,064$277,589▼ $17,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,268$11,200$59,468
Leasehold Improvements$16,910$13,529$30,439
Equipment$227$6,415$6,642
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Dean BerensPresident
Don TuckerSecretary
Craig CihakTreasurer
Darlene PooleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,575
Investment Income
$2,660
Other Revenue
$2,170
Change in Net Assets
$-20,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,405
Total Revenue per Audited Statements
$242,405
Total Revenue per Form 990
$242,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,214
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$10,633-$10,633
Depreciation Depletion-$3,366-$3,366
Fees for Services Accounting-$3,355-$3,355
Travel-$3,044-$3,044
All Other Expenses-$2,581-$2,581
Other Expenses$38,521$1,940-$1,940
Grants to Domestic Individuals$1,500--$1,500
Office Expenses-$1,346-$1,346
Conferences and Meetings-$1,081-$1,081
Total Functional Expenses$209,852$52,862$0$262,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,714
Total Expenses per Audited Statements$262,714
Total Expenses per Form 990$262,714
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

Filer Name
Silver Lake Sand Dunes-hart
EIN
38-3371854
Address
1550 N INDUSTRIAL PARK DRIVE, HART, MI 49420

Signing Officer

Name
Dean Berens
Title
President
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
H&s Companies Pc
Address
PO BOX 9, FREMONT, MI 49412
Preparer
Jack G Hendon
Phone
2319246890
Raw XML Appendix288 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/NetAssetsOrFundBalancesBOYAmt0252053
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK G HENDON
ReturnHeader/ReturnTs02015-02-26T16:57:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,589
Liabilities
$45,847
Net assets
$231,742
Revenue
$242,405
Expenses
$262,714
Net income
-$20,309
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