Civic Intelligence

Alive on the Lakeshore

990 • Fiscal year 2017 • EIN 38-3605723

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,939,992

Down $87,485 (-4.3%) from 2016

Net Assets

Down

$1,853,845

Down $78,028 (-4.0%) from 2016

Liabilities

Down

$86,147

Down $9,457 (-9.9%) from 2016

Revenue

Up

$903,176

Up $89,941 (+11%) from 2016

Expenses

Up

$981,204

Up $180,554 (+23%) from 2016

Net Income

Down

-$78,028

Down $90,613 (-720%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,939,992
Liabilities$86,147
Net Assets$1,853,845

Operations Trend

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

2017

Revenue$903,176
Expenses$981,204
Net Income-$78,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$1,059,159
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$1,929,533$1,884,514▼ $45,019
Savings and Temporary Cash Investments$94,593$52,249▼ $42,344
Investments in Publicly Traded Securities$3,351$3,229▼ $122
Total Assets$2,027,477$1,939,992▼ $87,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,604$86,147▼ $9,457
Total Liabilities$95,604$86,147▼ $9,457
Net Assets / Fund Balance
Unrestricted Net Assets$1,931,873$1,853,845▼ $78,028
Total Net Assets Fund Balance$1,931,873$1,853,845▼ $78,028
Total Liabilities and Net Assets / Fund Balance$2,027,477$1,939,992▼ $87,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,761,250$194,068$1,955,318
Land$123,264-$123,264
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan MckinnonChairman
Kevin NewtonPresident/se
Bruce PotterBoard Member
Monica ShirleyBoard Member
Shannon EndersBoard Member
Chris ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,272
Program Service Revenue
$903,807
Investment Income
$139
Other Revenue
$-24,042
All Other Contributions
$23,272
Change in Net Assets
$-78,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$981,204
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$249,335--$249,335
Fees for Services Other$132,770--$132,770
Advertising$53,753$501-$54,254
All Other Expenses$30,216$344-$30,560
Other Expenses$19,000--$19,000
Insurance$1,625$4,765-$6,390
Office Expenses$3,348$287-$3,635
Travel$822--$822
Total Functional Expenses$975,307$5,897$0$981,204
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
President/secretary
Phone
2317590918
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Newton
Formed
2001
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
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

Office contranct labor 15,012 0 0 consulting fees 33,295 0 0 consultant expense 4,333 0 0 bookkeeping 3,325 0 0 assistant festival director 35,611 0 0 festival operations 41,194 0 0 total 132,770 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0947074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02821728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0793208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06586005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0123264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01761250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01955318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01884514
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3OFFICE CONTRANCT LABOR 15,012 0 0 CONSULTING FEES 33,295 0 0 CONSULTANT EXPENSE 4,333 0 0 BOOKKEEPING 3,325 0 0 ASSISTANT FESTIVAL DIRECTOR 35,611 0 0 FESTIVAL OPERATIONS 41,194 0 0 TOTAL 132,770 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/TotalAssetsBOYAmt02027477
IRS990/TotalAssetsEOYAmt01939992
IRS990/TotalAssetsGrp/BOYAmt02027477
IRS990/TotalAssetsGrp/EOYAmt01939992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023272
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0975307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095604
IRS990/TotalLiabilitiesEOYAmt086147
IRS990/TotalLiabilitiesGrp/BOYAmt095604
IRS990/TotalLiabilitiesGrp/EOYAmt086147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01931873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01853845
IRS990/TotalProgramServiceExpensesAmt0975307
IRS990/TotalProgramServiceRevenueAmt0903807
IRS990/TotalRevenueGrp/ExclusionAmt0-26639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0906543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02027477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01939992
IRS990/TravelGrp/ProgramServicesAmt0822
IRS990/TravelGrp/TotalAmt0822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01931873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01853845
IRS990/USAddress/AddressLine1Txt02040 CASTLE COURT
IRS990/USAddress/AddressLine2Txt02040 CASTLE COURT
IRS990/USAddress/CityNm0MUSKEGON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049441
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ALIVEONTHELAKESHORE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02317590918
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEDFEDBA8232160109BF91B65E08DE232B4E766C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D983534A8AD824784ECF92BAF38B58FAA631F714
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.159.236.14
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:55:07
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/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC DRAPER CPA
ReturnHeader/ReturnTs02018-06-18T12:55:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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