Civic Intelligence

Silver Lake Sand Dunes Hart Visitors Bureau

990 • Fiscal year 2016 • EIN 38-3371854

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.THINKDUNES.COM
2388 N Comfort DriveHart, MI 49420

(231) 873-2511

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$3,631

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-4.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$276,639

Down $1,346 (-0.5%) from 2015

Net Assets

Up

$232,882

Up $806 (+0.3%) from 2015

Liabilities

Down

$43,757

Down $2,152 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Down

$255,358

Down $10,558 (-4.0%) from 2015

Expenses

Down

$261,518

Down $4,064 (-1.5%) from 2015

Net Income

Down

-$6,160

Down $6,494 (-1944%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$276,639
Liabilities$43,757
Net Assets$232,882
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$255,358
Expenses$261,518
Net Income-$6,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$255,358
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,062$209,619▼ $1,443
Land, Buildings, and Equipment, Net$62,468$59,756▼ $2,712
Accounts Receivable-$7,264-
Prepaid Expenses and Deferred Charges$4,455--
Total Assets$277,985$276,639▼ $1,346
Liabilities
Deferred Revenue$38,942$43,757▲ $4,815
Other Liabilities$6,967--
Total Liabilities$45,909$43,757▼ $2,152
Net Assets / Fund Balance
Unrestricted Net Assets$232,076$232,882▲ $806
Total Net Assets Fund Balance$232,076$232,882▲ $806
Total Liabilities and Net Assets / Fund Balance$277,985$276,639▼ $1,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,889$13,579$59,468
Leasehold Improvements$13,867$16,572$30,439
Equipment-$6,642$6,642
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean HenryPresidentPT$3,631$3,631

Board Members and Trustees

NameTitle
Dean BerensSecretary
Don TuckerTreasurer
Craig CihakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,726
Investment Income
$2,632
Other Revenue
$0
Change in Net Assets
$-6,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,358
Total Revenue per Audited Statements
$255,358
Total Revenue per Form 990
$255,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,518
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
Other Expenses$6,500$6,500-$13,000
Occupancy-$6,463-$6,463
Fees for Services Accounting-$5,385-$5,385
All Other Expenses-$4,849-$4,849
Depreciation Depletion-$2,712-$2,712
Insurance-$500-$500
Travel-$45-$45
Total Functional Expenses$235,064$26,454$0$261,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,518
Total Expenses per Audited Statements$261,518
Total Expenses per Form 990$261,518
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
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
2388 N COMFORT DRIVE, HART, MI 49420

Signing Officer

Name
Sean Henry
Title
President
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Henry
Formed
1997
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 Appendix283 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/AccountsReceivableGrp/EOYAmt07264
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY DEVELOPMENT
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04849
IRS990/AllOtherExpensesGrp/TotalAmt04849
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BOB HENRY
IRS990/BooksInCareOfDetail/PhoneNum02318732511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07990 W HAZEL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049436
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0211062
IRS990/CashNonInterestBearingGrp/EOYAmt0209619
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02632
IRS990/CYOtherExpensesAmt0261518
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0252726
IRS990/CYRevenuesLessExpensesAmt0-6160
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0261518
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255358
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038942
IRS990/DeferredRevenueGrp/EOYAmt043757
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02712
IRS990/DepreciationDepletionGrp/TotalAmt02712
IRS990/Desc0COMMUNITY DEVELOPMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0235064
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05385
IRS990/FeesForServicesAccountingGrp/TotalAmt05385
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG CIHAK
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN BERENS
IRS990/Form990PartVIISectionAGrp/PersonNm3DON TUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255358
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt02496
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02632
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059756
IRS990/LandBldgEquipCostOrOtherBssAmt096549
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0232076
IRS990/NetAssetsOrFundBalancesEOYAmt0232882
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06463
IRS990/OccupancyGrp/TotalAmt06463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADVERTISING
IRS990/OtherExpensesGrp/Desc1DIRECTORY EXPENSE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06500
IRS990/OtherExpensesGrp/ProgramServicesAmt0167885
IRS990/OtherExpensesGrp/ProgramServicesAmt147429
IRS990/OtherExpensesGrp/ProgramServicesAmt213250
IRS990/OtherExpensesGrp/ProgramServicesAmt36500
IRS990/OtherExpensesGrp/TotalAmt0167885
IRS990/OtherExpensesGrp/TotalAmt147429
IRS990/OtherExpensesGrp/TotalAmt213250
IRS990/OtherExpensesGrp/TotalAmt313000
IRS990/OtherLiabilitiesGrp/BOYAmt06967
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04455
IRS990/PrincipalOfficerNm0SEAN HENRY
IRS990/PriorPeriodAdjustmentsAmt06966
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DIRECTORY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02621
IRS990/PYOtherExpensesAmt0265582
IRS990/PYOtherRevenueAmt04228
IRS990/PYProgramServiceRevenueAmt0259067
IRS990/PYRevenuesLessExpensesAmt0334
IRS990/PYTotalExpensesAmt0265582
IRS990/PYTotalRevenueAmt0265916
IRS990/ReconcilationRevenueExpnssAmt0-6160
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06642
IRS990ScheduleD/ExpensesSubtotalAmt0261518
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030439
IRS990ScheduleD/RevenueSubtotalAmt0255358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059756
IRS990ScheduleD/TotalExpensesPerForm990Amt0261518
IRS990ScheduleD/TotalRevenuePerForm990Amt0255358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0255358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261518
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/TotalAssetsBOYAmt0277985
IRS990/TotalAssetsEOYAmt0276639
IRS990/TotalAssetsGrp/BOYAmt0277985
IRS990/TotalAssetsGrp/EOYAmt0276639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045909
IRS990/TotalLiabilitiesEOYAmt043757
IRS990/TotalLiabilitiesGrp/BOYAmt045909
IRS990/TotalLiabilitiesGrp/EOYAmt043757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232882
IRS990/TotalProgramServiceExpensesAmt0235064
IRS990/TotalProgramServiceRevenueAmt0252726
IRS990/TotalReportableCompFromOrgAmt03631
IRS990/TotalRevenueGrp/ExclusionAmt02496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276639
IRS990/TravelGrp/ManagementAndGeneralAmt045
IRS990/TravelGrp/TotalAmt045
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07990 W HAZEL RD
IRS990/USAddress/CityNm0SILVER LAKE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049436
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THINKDUNES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LAKE SAND DUNES-HART
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0383371854
ReturnHeader/Filer/USAddress/AddressLine1Txt02388 N COMFORT DRIVE
ReturnHeader/Filer/USAddress/CityNm0HART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A579E8184F46E6A644D9F5CC361FED9CBBB9A33D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03509532F0B955D6F5052FC653599C7BDDB516F0F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382563599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049412
ReturnHeader/PreparerPersonGrp/PhoneNum02319246890
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK G HENDON
ReturnHeader/ReturnTs02017-05-11T10:36:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,639
Liabilities
$43,757
Net assets
$232,882
Revenue
$255,358
Expenses
$261,518
Net income
-$6,160
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