Civic Intelligence

Deer Creek Open Space Association Inc.

990 • Fiscal year 2022 • EIN 38-3474667

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileN/A
720 Saint Joseph DriveSaint Joseph, MI 49085-2429

(269) 983-7161

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

244%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,393,421

Up $270,605 (+13%) from 2021

Net Assets

Up

$2,173,063

Up $50,247 (+2.4%) from 2021

Liabilities

Up

$220,358

Up $220,358 from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin95th percentile

Revenue

Up

$66,404

Up $47,112 (+244%) from 2021

Expenses

Up

$16,157

Up $11,277 (+231%) from 2021

Net Income

Up

$50,247

Up $35,835 (+249%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,482,469Liabilities 2010: $0Net Assets 2010: $1,482,4692010Assets 2011: $1,486,526Liabilities 2011: $0Net Assets 2011: $1,486,5262011Assets 2012: $1,489,074Liabilities 2012: $0Net Assets 2012: $1,489,0742012Assets 2013: $1,466,704Liabilities 2013: $0Net Assets 2013: $1,466,7042013Assets 2014: $1,470,862Liabilities 2014: $0Net Assets 2014: $1,470,8622014Assets 2015: $1,958,607Liabilities 2015: $0Net Assets 2015: $1,958,6072015Assets 2016: $2,096,547Liabilities 2016: $0Net Assets 2016: $2,096,5472016Assets 2017: $2,104,709Liabilities 2017: $474Net Assets 2017: $2,104,2352017Assets 2018: $2,107,805Liabilities 2018: $0Net Assets 2018: $2,107,8052018Assets 2019: $2,100,030Liabilities 2019: $0Net Assets 2019: $2,100,0302019Assets 2020: $2,108,404Liabilities 2020: $0Net Assets 2020: $2,108,4042020Assets 2021: $2,122,816Liabilities 2021: $0Net Assets 2021: $2,122,8162021Assets 2022: $2,393,421Liabilities 2022: $220,358Net Assets 2022: $2,173,0632022Assets 2023: $2,378,546Liabilities 2023: $52,028Net Assets 2023: $2,326,5182023Assets 2024: $2,362,251Liabilities 2024: $0Net Assets 2024: $2,362,2512024

Highlighted filing

2022

Assets$2,393,421
Liabilities$220,358
Net Assets$2,173,063
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $1,6882010Expenses 2011: $2,3992011Expenses 2012: $2,6102012Revenue 2013: $5,036Expenses 2013: $27,405Net Income 2013: -$22,3692013Revenue 2014: $19,986Expenses 2014: $15,828Net Income 2014: $4,1582014Revenue 2015: $508,440Expenses 2015: $20,195Net Income 2015: $488,2452015Revenue 2016: $149,030Expenses 2016: $11,090Net Income 2016: $137,9402016Revenue 2017: $11,373Expenses 2017: $3,685Net Income 2017: $7,6882017Revenue 2018: $5,867Expenses 2018: $2,297Net Income 2018: $3,5702018Revenue 2019: $8,624Expenses 2019: $16,399Net Income 2019: -$7,7752019Revenue 2020: $12,548Expenses 2020: $4,175Net Income 2020: $8,3732020Revenue 2021: $19,292Expenses 2021: $4,880Net Income 2021: $14,4122021Revenue 2022: $66,404Expenses 2022: $16,157Net Income 2022: $50,2472022Revenue 2023: $165,857Expenses 2023: $12,402Net Income 2023: $153,4552023Revenue 2024: $55,122Expenses 2024: $19,389Net Income 2024: $35,7332024

Highlighted filing

2022

Revenue$66,404
Expenses$16,157
Net Income$50,247
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$66,404
Mission and Program Overview

Mission

To acquire public or private real property and create conservation easements so as to keep such real property in a natural, wild state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,050,507$2,323,897▲ $273,390
Cash and Non-Interest-Bearing Accounts$72,309$69,524▼ $2,785
Total Assets$2,122,816$2,393,421▲ $270,605
Liabilities
Mortgage Notes Payable Secured by Investment Property-$200,110-
Accounts Payable and Accrued Expenses-$20,248-
Total Liabilities$0$220,358▲ $220,358
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,050,507$2,103,539▲ $53,032
Net Assets Without Donor Restrictions$72,309$69,524▼ $2,785
Total Net Assets Fund Balance$2,122,816$2,173,063▲ $50,247
Total Liabilities and Net Assets / Fund Balance$2,122,816$2,393,421▲ $270,605

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,323,897-$2,323,897
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert BeemerPresident
Clyde RodeVice President
James WessendorfDirector
Karen FitznerDirector
Barbara GuinnessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,287
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$110
All Other Contributions
$66,287
Change in Net Assets
$50,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,157
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
Fees for Services Legal$13,062--$13,062
Office Expenses-$1,206-$1,206
Insurance$988--$988
Fees for Services Accounting-$425-$425
Other Expenses$366--$366
Interest$110--$110
Total Functional Expenses$14,526$1,631$0$16,157
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The association updated its by-laws during the fiscal year. Some of the changes/updates were: expansion of possible board size; specification of annual meeting; expansion of electronic participation clauses; addition of irc sec. 501(c)(3) tax exemption provisions regarding limitations of activities; conflict of interest and asset distribution, if needed; removal of emergency by-laws deemed superfluous.”

Form 990, Part VI, Section A, Line 7A

“The board of directors may fill any vacancy on the board by appointment and the full board elects its officers.”

Form 990, Part VI, Section A, Line 7B

“The full board approves all resolutions and other significant actions needed that affect the organization.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is provided to the board of directors in a "pdf" form for review. They in turn give final approval for signature and filing.”

Form 990, Part VI, Section C, Line 19

“The organization has its governing documents and financial statements at their offices and are made available upon request. The form 990 is also available on a third-party website.”

Filing and Contact Details

Filer

Filer Name
Deer Creek Open Space Association
EIN
38-3474667
Phone
2699837161
Address
720 SAINT JOSEPH DRIVE, SAINT JOSEPH, MI 49085-2429

Signing Officer

Name
Robert Beemer
Title
President
Phone
2699837161
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Beemer
Formed
1999
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
14

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
David Schaffer
Phone
2699830131
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

“The organization has a written policy regarding the periodic monitoring, inspection, handling of violations and enforcement of the conservation easements it holds. Copies of the policy can be reviewed upon request.”

Part X Line 10(A)

“All conservation easements are included in the balance sheet (part x line 10(a)) as part of the land balance. There were no current year conservation easements donated and related expenses are included in program service expense in part ix.”

Raw XML Appendix351 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleD/PreservationOpenSpaceInd0X
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IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN POLICY REGARDING THE PERIODIC MONITORING, INSPECTION, HANDLING OF VIOLATIONS AND ENFORCEMENT OF THE CONSERVATION EASEMENTS IT HOLDS. COPIES OF THE POLICY CAN BE REVIEWED UPON REQUEST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALL CONSERVATION EASEMENTS ARE INCLUDED IN THE BALANCE SHEET (PART X LINE 10(A)) AS PART OF THE LAND BALANCE. THERE WERE NO CURRENT YEAR CONSERVATION EASEMENTS DONATED AND RELATED EXPENSES ARE INCLUDED IN PROGRAM SERVICE EXPENSE IN PART IX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
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IRS990ScheduleD/WrittenPolicyMonitoringInd01
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION UPDATED ITS BY-LAWS DURING THE FISCAL YEAR. SOME OF THE CHANGES/UPDATES WERE: EXPANSION OF POSSIBLE BOARD SIZE; SPECIFICATION OF ANNUAL MEETING; EXPANSION OF ELECTRONIC PARTICIPATION CLAUSES; ADDITION OF IRC SEC. 501(C)(3) TAX EXEMPTION PROVISIONS REGARDING LIMITATIONS OF ACTIVITIES; CONFLICT OF INTEREST AND ASSET DISTRIBUTION, IF NEEDED; REMOVAL OF EMERGENCY BY-LAWS DEEMED SUPERFLUOUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MAY FILL ANY VACANCY ON THE BOARD BY APPOINTMENT AND THE FULL BOARD ELECTS ITS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD APPROVES ALL RESOLUTIONS AND OTHER SIGNIFICANT ACTIONS NEEDED THAT AFFECT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS IN A "PDF" FORM FOR REVIEW. THEY IN TURN GIVE FINAL APPROVAL FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT THEIR OFFICES AND ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON A THIRD-PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02122816
IRS990/TotalAssetsEOYAmt02393421
IRS990/TotalAssetsGrp/BOYAmt02122816
IRS990/TotalAssetsGrp/EOYAmt02393421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066287
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014526
IRS990/TotalFunctionalExpensesGrp/TotalAmt016157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0220358
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0220358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02122816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02173063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02122816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02393421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 SAINT JOSEPH DRIVE
IRS990/USAddress/CityNm0SAINT JOSEPH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0490852429
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BEEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02699837161
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER CREEK OPEN SPACE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBERT H BEEMER
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0383474667
ReturnHeader/Filer/PhoneNum02699837161
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 SAINT JOSEPH DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAINT JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0490852429
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351307701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUGGEL LAWTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0526 UPTON DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699830131
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHAFFER
ReturnHeader/ReturnTs02023-10-30T15:32:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEEMER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,393,421
Liabilities
$220,358
Net assets
$2,173,063
Revenue
$66,404
Expenses
$16,157
Net income
$50,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.06$0.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$0.17$0.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.22$2.17$0.07$0.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.02$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.01$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.15$0.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.51$0.02$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.01$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.00