Civic Intelligence

Silver Lake Sand Dunes Hart Visitors Bureau

990 • Fiscal year 2018 • EIN 38-3371854

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

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

(231) 873-2247

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.09x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$50,010

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$268,927

Down $15,202 (-5.4%) from 2017

Net Assets

Up

$245,280

Up $1,741 (+0.7%) from 2017

Liabilities

Down

$23,647

Down $16,943 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Down

$258,791

Down $794 (-0.3%) from 2017

Expenses

Up

$257,050

Up $8,123 (+3.3%) from 2017

Net Income

Down

$1,741

Down $8,917 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$268,927
Liabilities$23,647
Net Assets$245,280
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$258,791
Expenses$257,050
Net Income$1,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$258,791
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$217,084$212,854▼ $4,230
Land, Buildings, and Equipment, Net$57,045$54,335▼ $2,710
Accounts Receivable$10,000$1,738▼ $8,262
Total Assets$284,129$268,927▼ $15,202
Liabilities
Deferred Revenue$30,590$23,647▼ $6,943
Other Liabilities$10,000--
Total Liabilities$40,590$23,647▼ $16,943
Net Assets / Fund Balance
Unrestricted Net Assets$243,539$245,280▲ $1,741
Total Net Assets Fund Balance$243,539$245,280▲ $1,741
Total Liabilities and Net Assets / Fund Balance$284,129$268,927▼ $15,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,511$15,957$59,468
Leasehold Improvements$10,824$19,616$30,440
Equipment-$6,642$6,642
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Scott BealBoard Member$50,010$50,010

Board Members and Trustees

NameTitle
Sean HenryPresident
Craig CihakBoard Member
Darlene PooleBoard Member
Don TuckerSecretary
Bob HenryTreasurer
Jeannette LaarmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,679
Investment Income
$112
Other Revenue
$0
Change in Net Assets
$1,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,791
Total Revenue per Audited Statements
$258,791
Total Revenue per Form 990
$258,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,040
Salaries, Compensation, and Employee Benefits$50,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$151,400--$151,400
Current Officers, Directors, Trustees, and Key Employees$34,512$15,498-$50,010
Fees for Services Accounting-$8,170-$8,170
Travel-$5,838-$5,838
Occupancy-$5,707-$5,707
Depreciation Depletion-$2,711-$2,711
Insurance-$1,357-$1,357
Conferences and Meetings-$647-$647
Other Expenses$4,150$420-$420
All Other Expenses-$20-$20
Total Functional Expenses$215,993$41,057$0$257,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,050
Total Expenses per Audited Statements$257,050
Total Expenses per Form 990$257,050
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
No
Subject to proxy tax
Yes
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 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
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Henry
Formed
1997
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
H&s Companies Pc
Address
4970 CASCADE RD SE, GRAND RAPIDS, MI 49546
Preparer
Curt a Reppuhn CPA
Phone
6169569016
Raw XML Appendix327 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,927
Liabilities
$23,647
Net assets
$245,280
Revenue
$258,791
Expenses
$257,050
Net income
$1,741
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