Civic Intelligence

Alive on the Lakeshore

990 • Fiscal year 2014 • EIN 38-3605723

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization ProfileALIVEONTHELAKESHORE.COM
2735 East Apple AveMuskegon, MI 49442

(231) 759-0918

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

100th percentile

8762%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

275%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,943,014

Up $1,921,088 (+8762%) from 2013

Net Assets

Up

$1,873,014

Up $2,001,088 (+1562%) from 2013

Liabilities

Down

$70,000

Down $80,000 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$2,670,947

Up $1,959,006 (+275%) from 2013

Expenses

Down

$669,859

Down $41,962 (-5.9%) from 2013

Net Income

Up

$2,001,088

Up $2,000,968 (+1667473%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $7,379Liabilities 2011: $80,000Net Assets 2011: -$72,6212011Assets 2012: $23,349Liabilities 2012: $151,543Net Assets 2012: -$128,1942012Assets 2013: $21,926Liabilities 2013: $150,000Net Assets 2013: -$128,0742013Assets 2014: $1,943,014Liabilities 2014: $70,000Net Assets 2014: $1,873,0142014Assets 2015: $2,023,976Liabilities 2015: $104,688Net Assets 2015: $1,919,2882015Assets 2016: $2,027,477Liabilities 2016: $95,604Net Assets 2016: $1,931,8732016Assets 2017: $1,939,992Liabilities 2017: $86,147Net Assets 2017: $1,853,8452017Assets 2018: $1,900,211Liabilities 2018: $76,315Net Assets 2018: $1,823,8962018Assets 2019: $1,960,645Liabilities 2019: $66,092Net Assets 2019: $1,894,5532019Assets 2020: $1,874,676Liabilities 2020: $101,169Net Assets 2020: $1,773,5072020Assets 2021: $1,205,753Liabilities 2021: $138,625Net Assets 2021: $1,067,1282021Assets 2022: $1,078,159Liabilities 2022: $126,539Net Assets 2022: $951,6202022Assets 2023: $969,781Liabilities 2023: $115,327Net Assets 2023: $854,4542023Assets 2024: $948,084Liabilities 2024: $131,545Net Assets 2024: $816,5392024

Highlighted filing

2014

Assets$1,943,014
Liabilities$70,000
Net Assets$1,873,014
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $37,7732011Expenses 2012: $24,4072012Revenue 2013: $711,941Expenses 2013: $711,821Net Income 2013: $1202013Revenue 2014: $2,670,947Expenses 2014: $669,859Net Income 2014: $2,001,0882014Revenue 2015: $782,820Expenses 2015: $736,546Net Income 2015: $46,2742015Revenue 2016: $813,235Expenses 2016: $800,650Net Income 2016: $12,5852016Revenue 2017: $903,176Expenses 2017: $981,204Net Income 2017: -$78,0282017Revenue 2018: $816,023Expenses 2018: $845,972Net Income 2018: -$29,9492018Revenue 2019: $1,156,698Expenses 2019: $1,086,041Net Income 2019: $70,6572019Revenue 2020: $186,504Expenses 2020: $307,550Net Income 2020: -$121,0462020Revenue 2021: $606,207Expenses 2021: $1,312,586Net Income 2021: -$706,3792021Revenue 2022: $1,269,787Expenses 2022: $1,385,295Net Income 2022: -$115,5082022Revenue 2023: $1,257,984Expenses 2023: $1,355,150Net Income 2023: -$97,1662023Revenue 2024: $1,334,308Expenses 2024: $1,409,935Net Income 2024: -$75,6272024

Highlighted filing

2014

Revenue$2,670,947
Expenses$669,859
Net Income$2,001,088
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,821,728
Mission and Program Overview

Mission

The organization's primary exempt purpose is to bring christians together for public praise, worship, and fellowship to provide a wholesome, family- valued entertainment alternative and to raise funds and recruit volunteers for area christian ministries.

The organization's primary exempt purpose is to bring christians together for public praise, worship and fellowship, to provide a wholesome, family valued entertainment alternative and to raise funds and recruit volunteers for area christian ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,907,766-
Savings and Temporary Cash Investments$17,993$31,946▲ $13,953
Investments in Publicly Traded Securities$3,546$3,302▼ $244
Prepaid Expenses and Deferred Charges$387--
Total Assets$21,926$1,943,014▲ $1,921,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,000--
Unsecured Notes Loans Payable$80,000$70,000▼ $10,000
Total Liabilities$150,000$70,000▼ $80,000
Net Assets / Fund Balance
Unrestricted Net Assets$-128,074$1,873,014▲ $2,001,088
Total Net Assets Fund Balance$-128,074$1,873,014▲ $2,001,088
Total Liabilities and Net Assets / Fund Balance$21,926$1,943,014▲ $1,921,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,784,502$41,617$1,826,119
Land$123,264-$123,264
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Shannon EndersChairman
Chris ThompsonBoard Member
Christopher VanoosterhoutBoard Member
Kevin NewtonSecretary
Dan MckinnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,072,430
Program Service Revenue
$664,621
Investment Income
$80
Other Revenue
$-66,184
All Other Contributions
$2,072,430
Change in Net Assets
$2,001,088

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,949,383Township Valuation Report
Total Noncash Contributions1$1,949,383-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,859
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
Occupancy$181,567--$181,567
Fees for Services Other$49,814$19,490-$69,304
Advertising$42,035$1,263-$43,298
Other Expenses$25,072$150-$25,072
All Other Expenses$10,540$1,139-$11,679
Office Expenses$4,256$1,437-$5,693
Insurance$4,726$663-$5,389
Interest$2,228--$2,228
Travel$1,112$115-$1,227
Total Functional Expenses$645,602$24,257$0$669,859
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
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

“Available to board for review and comment.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Alive on the Lakeshore
EIN
38-3605723
Phone
2317590918
Address
2735 EAST APPLE AVE, MUSKEGON, MI 49442

Signing Officer

Name
Kevin Newton
Title
Secretary/treasurer
Phone
2317590918
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Draper Bialik & Company Cpas Pllc
Address
17 NORTH FOURTH STREET SUITE 300, GRAND HAVEN, MI 49417
Preparer
Marc Draper CPA
Phone
6168460020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary exempt purpose is to bring christians together for public praise, worship and fellowship, to provide a wholesome, family valued entertainment alternative and to raise funds and recruit volunteers for area christian ministries.”

Form 990, Part IX, Line 11G

“Consulting fees 28,200 15,040 0 consultant expense 319 106 0 office contract labor 8,999 3,600 0 bookkeeping 1,787 744 0 assistant festival director 10,509 0 0”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0752960
IRS990ScheduleA/Total509Grp/TotalAmt05453167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02821728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0793208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0570985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0654641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0753002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05593564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0123264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01784502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01826119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01907766
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0TOWNSHIP VALUATION REPORT
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01949383
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO BRING CHRISTIANS TOGETHER FOR PUBLIC PRAISE, WORSHIP AND FELLOWSHIP, TO PROVIDE A WHOLESOME, FAMILY VALUED ENTERTAINMENT ALTERNATIVE AND TO RAISE FUNDS AND RECRUIT VOLUNTEERS FOR AREA CHRISTIAN MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO BOARD FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES 28,200 15,040 0 CONSULTANT EXPENSE 319 106 0 OFFICE CONTRACT LABOR 8,999 3,600 0 BOOKKEEPING 1,787 744 0 ASSISTANT FESTIVAL DIRECTOR 10,509 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021926
IRS990/TotalAssetsEOYAmt01943014
IRS990/TotalAssetsGrp/BOYAmt021926
IRS990/TotalAssetsGrp/EOYAmt01943014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02072430
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150000
IRS990/TotalLiabilitiesEOYAmt070000
IRS990/TotalLiabilitiesGrp/BOYAmt0150000
IRS990/TotalLiabilitiesGrp/EOYAmt070000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-128074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01873014
IRS990/TotalProgramServiceExpensesAmt0645602
IRS990/TotalProgramServiceRevenueAmt0664621
IRS990/TotalRevenueGrp/ExclusionAmt0-66399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0664916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02670947
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01943014
IRS990/TravelGrp/ManagementAndGeneralAmt0115
IRS990/TravelGrp/ProgramServicesAmt01112
IRS990/TravelGrp/TotalAmt01227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-128074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01873014
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070000
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ALIVEONTHELAKESHORE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02317590918
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIVE ON THE LAKESHORE
ReturnHeader/Filer/BusinessNameControlTxt0ALIV
ReturnHeader/Filer/EIN0383605723
ReturnHeader/Filer/PhoneNum02317590918
ReturnHeader/Filer/USAddress/AddressLine1Txt02735 EAST APPLE AVE
ReturnHeader/Filer/USAddress/CityNm0MUSKEGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383511031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRAPER BIALIK & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 NORTH FOURTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049417
ReturnHeader/PreparerPersonGrp/PhoneNum06168460020
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC DRAPER CPA
ReturnHeader/ReturnTs02015-06-17T11:04:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,943,014
Liabilities
$70,000
Net assets
$1,873,014
Revenue
$2,670,947
Expenses
$669,859
Net income
$2,001,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.13$0.82$1.33$1.41$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.12$0.85$1.26$1.36$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.13$0.95$1.27$1.39$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.07$0.61$1.31$0.71
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.87$0.10$1.77$0.19$0.31$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.07$1.89$1.16$1.09$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.08$1.82$0.82$0.85$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.09$1.85$0.90$0.98$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.10$1.93$0.81$0.80$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.10$1.92$0.78$0.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$2.67$0.67$2.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$0.71$0.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.15$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.08$0.07$0.04