Civic Intelligence

Silver Lake Sand Dunes Hart Visitors Bureau

990 • Fiscal year 2019 • EIN 38-3371854

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

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

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$52,083

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-9.1%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-4.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$244,564

Down $24,363 (-9.1%) from 2018

Net Assets

Down

$224,489

Down $20,791 (-8.5%) from 2018

Liabilities

Down

$20,075

Down $3,572 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Down

$247,383

Down $11,408 (-4.4%) from 2018

Expenses

Up

$268,174

Up $11,124 (+4.3%) from 2018

Net Income

Down

-$20,791

Down $22,532 (-1294%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$244,564
Liabilities$20,075
Net Assets$224,489
Open 2019 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

2019

Revenue$247,383
Expenses$268,174
Net Income-$20,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$247,383
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$212,854$189,170▼ $23,684
Land, Buildings, and Equipment, Net$54,335$51,624▼ $2,711
Accounts Receivable$1,738$3,770▲ $2,032
Total Assets$268,927$244,564▼ $24,363
Liabilities
Deferred Revenue$23,647$17,742▼ $5,905
Accounts Payable and Accrued Expenses-$2,333-
Total Liabilities$23,647$20,075▼ $3,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,280$224,489▼ $20,791
Total Net Assets Fund Balance$245,280$224,489▼ $20,791
Total Liabilities and Net Assets / Fund Balance$268,927$244,564▼ $24,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,322$17,146$59,468
Leasehold Improvements$9,302$21,138$30,440
Equipment-$6,642$6,642
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Scott BealBoard Member$52,083$52,083

Board Members and Trustees

NameTitle
Sean HenryPresident
Jamie HughesBoard Member
Jeannette LaarmanBoard Member
Don TuckerSecretary
Craig CihakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,290
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$-20,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,383
Total Revenue per Audited Statements
$247,383
Total Revenue per Form 990
$247,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,091
Salaries, Compensation, and Employee Benefits$52,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$147,870--$147,870
Current Officers, Directors, Trustees, and Key Employees$32,002$20,081-$52,083
Fees for Services Accounting-$7,658-$7,658
Occupancy-$7,046-$7,046
Depreciation Depletion-$2,711-$2,711
All Other Expenses-$2,624-$2,624
Insurance-$1,893-$1,893
Other Expenses$5,000$1,868-$1,868
Conferences and Meetings-$1,471-$1,471
Travel-$1,382-$1,382
Total Functional Expenses$219,399$48,775$0$268,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,174
Total Expenses per Audited Statements$268,174
Total Expenses per Form 990$268,174
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
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
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Henry
Formed
1997
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
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 Appendix320 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/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049420
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THINKDUNES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02318732247
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LAKE SAND DUNES-HART
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0383371854
ReturnHeader/Filer/PhoneNum02318732247
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ReturnHeader/Filer/USAddress/CityNm0HART
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.234.102.206
ReturnHeader/FilingSecurityInformation/IPDt02020-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:45:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382563599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&S COMPANIES PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
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ReturnHeader/PreparerPersonGrp/PhoneNum06169569016
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURT A REPPUHN CPA
ReturnHeader/ReturnTs02020-06-12T08:45:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,564
Liabilities
$20,075
Net assets
$224,489
Revenue
$247,383
Expenses
$268,174
Net income
-$20,791
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