Civic Intelligence

Hubbard Lake Community Association Inc

990 • Fiscal year 2018 • EIN 38-6067875

May 01, 2017 to Apr 30, 2018 • Filed on Aug 23, 2018

Organization ProfileN/A
PO Box 55Hubbard Lake, MI 49747

(989) 727-2361

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$7,475

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$562,822

Down $131,608 (-19%) from 2017

Net Assets

Down

$549,322

Down $132,608 (-19%) from 2017

Liabilities

Up

$13,500

Up $1,000 (+8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Down

$115,769

Down $4,412 (-3.7%) from 2017

Expenses

Up

$102,579

Up $16,388 (+19%) from 2017

Net Income

Down

$13,190

Down $20,800 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2010: $486,794Liabilities 2010: $66,220Net Assets 2010: $420,5742010Assets 2011: $506,586Liabilities 2011: $40,935Net Assets 2011: $465,6512011Assets 2012: $515,536Liabilities 2012: $21,855Net Assets 2012: $493,6812012Assets 2013: $545,450Liabilities 2013: $9,651Net Assets 2013: $535,7992013Assets 2014: $595,981Liabilities 2014: $25,500Net Assets 2014: $570,4812014Assets 2015: $630,218Liabilities 2015: $22,000Net Assets 2015: $608,2182015Assets 2016: $662,014Liabilities 2016: $18,500Net Assets 2016: $643,5142016Assets 2017: $694,430Liabilities 2017: $12,500Net Assets 2017: $681,9302017Assets 2018: $562,822Liabilities 2018: $13,500Net Assets 2018: $549,3222018Assets 2019: $474,661Liabilities 2019: $10,750Net Assets 2019: $463,9112019Assets 2020: $487,897Liabilities 2020: $8,000Net Assets 2020: $479,8972020Assets 2021: $761,784Liabilities 2021: $20,993Net Assets 2021: $740,7912021Assets 2022: $794,462Liabilities 2022: $2,500Net Assets 2022: $791,9622022Assets 2023: $885,019Liabilities 2023: $0Net Assets 2023: $885,0192023Assets 2024: $936,873Liabilities 2024: $0Net Assets 2024: $936,8732024Assets 2025: $694,943Liabilities 2025: $0Net Assets 2025: $694,9432025

Highlighted filing

2018

Assets$562,822
Liabilities$13,500
Net Assets$549,322
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $86,5062010Expenses 2011: $72,3032011Expenses 2012: $78,3332012Revenue 2013: $137,607Expenses 2013: $85,838Net Income 2013: $51,7692013Revenue 2014: $133,217Expenses 2014: $97,677Net Income 2014: $35,5402014Revenue 2015: $119,611Expenses 2015: $81,874Net Income 2015: $37,7372015Revenue 2016: $111,148Expenses 2016: $75,852Net Income 2016: $35,2962016Revenue 2017: $120,181Expenses 2017: $86,191Net Income 2017: $33,9902017Revenue 2018: $115,769Expenses 2018: $102,579Net Income 2018: $13,1902018Revenue 2019: $72,271Expenses 2019: $98,204Net Income 2019: -$25,9332019Revenue 2020: $119,019Expenses 2020: $103,033Net Income 2020: $15,9862020Revenue 2021: $367,029Expenses 2021: $100,885Net Income 2021: $266,1442021Revenue 2022: $150,332Expenses 2022: $133,169Net Income 2022: $17,1632022Revenue 2023: $271,552Expenses 2023: $212,503Net Income 2023: $59,0492023Revenue 2024: $253,575Expenses 2024: $182,386Net Income 2024: $71,1892024Revenue 2025: $546,882Expenses 2025: $164,612Net Income 2025: $382,2702025

Highlighted filing

2018

Revenue$115,769
Expenses$102,579
Net Income$13,190
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$118,669
Mission and Program Overview

Mission

To provide fire and ems service to the community

To provide fire and ems services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$528,107$549,322▲ $21,215
Land, Buildings, and Equipment, Net$258,903$261,248▲ $2,345
Investments Program Related$137,441$158,720▲ $21,279
Savings and Temporary Cash Investments$126,973$142,331▲ $15,358
Pledges and Grants Receivable$12,500--
Cash and Non-Interest-Bearing Accounts$4,790$523▼ $4,267
Total Assets$540,607$562,822▲ $22,215
Liabilities
Deferred Revenue$12,500$13,500▲ $1,000
Total Liabilities$12,500$13,500▲ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$528,107$549,322▲ $21,215
Total Liabilities and Net Assets / Fund Balance$540,607$562,822▲ $22,215

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$158,720--
Buildings$256,961$13,099-
Equipment$-18,427$85,911-
Leasehold Improvements$22,714$70,172-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$149,941$6,335▲ $1,546-$158,720
2017$132,904$16,875▲ $521-$149,941
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wes ThiemFire ChiefFT$7,475$7,475
Mike EllerAsst Fire ChiefPT$3,158$3,158
Al RatzDirector Volunteer Ff/emsPT$1,077$1,077

Board Members and Trustees

NameTitle
John F JohnstonPresident
Michael TownVice President
Daryl LangDirector
Joni MoskowDirector
Julie MathewsonDirector
Leonore GonslerSecretary
Jessica ThiemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,080
Program Service Revenue
$0
Investment Income
$3,021
Other Revenue
$9,668
Change in Net Assets
$13,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,194
Salaries, Compensation, and Employee Benefits$3,946
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$44,339--$44,339
Depreciation Depletion$13,462--$13,462
Insurance$13,357--$13,357
Fees for Services Management$9,880--$9,880
Occupancy$1,136$8,450-$9,586
Benefits to Members$5,339--$5,339
Other Employee Benefits$3,201--$3,201
Office Expenses-$1,795-$1,795
Current Officers, Directors, Trustees, and Key Employees$745--$745
Fees for Services Accounting$423--$423
Fees for Service Investment Mgmnt Fees-$352-$352
Grants to Domestic Individuals$100--$100
Total Functional Expenses$91,982$10,597$0$102,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,455
Fundraising Direct Expenses$2,900
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
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

Part VI, Line 19

“Governing documents and financial statements are available to the public by written request to the board.”

Part VI, Line 11

“990 is available upon written request presented to board”

Filing and Contact Details

Filer

Filer Name
Hubbard Lake Community Association
EIN
38-6067875
Phone
9897272361
Address
PO BOX 55, Hubbard Lake, MI 49747

Signing Officer

Name
John J Johnston
Title
President
Phone
9897272361
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Johnston
Formed
1981
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
H and R Block
Address
1061 N BAGLEY ST, ALPENA, MI 49707
Preparer
Denise Borchard
Phone
9893561532
Supplemental Narrative

Additional Explanations

Part XI, Line 8

“Prior period adj includes depr not taken in prior years”

Raw XML Appendix381 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/Desc0THE HUBBARD LAKE FIRE DEPARTMENT PROVIDES VOLUNTEER FIREFIGHTERS AND EMS TO THE HUBBARD LAKE AREA AND SURROUNDING CUMMUNITIES 24/7. THE COMMUNITY ASSOCIATION OVERSEES THE GOLF OUTING WHICH RAISES MONEY IN SUPPORT OF THEIR EFFORTS TO EVENTIALLY BUILD A NEW COMMUNITY BUILDING AND LIBRARY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR VOLUNTEER FF/EMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0149941
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06335
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0158720
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0132904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0149941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0521
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-18427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085911
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067484
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0158720
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BUILDING AND LIBRARY FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070172
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt092886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261248
IRS990ScheduleD/TotalBookValueProgramRltdAmt0158720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVAILABLE UPON WRITTEN REQUEST PRESENTED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJ INCLUDES DEPR NOT TAKEN IN PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540607
IRS990/TotalAssetsEOYAmt0562822
IRS990/TotalAssetsGrp/BOYAmt0540607
IRS990/TotalAssetsGrp/EOYAmt0562822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012500
IRS990/TotalLiabilitiesEOYAmt013500
IRS990/TotalLiabilitiesGrp/BOYAmt012500
IRS990/TotalLiabilitiesGrp/EOYAmt013500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549322
IRS990/TotalReportableCompFromOrgAmt011710
IRS990/TotalRevenueGrp/ExclusionAmt08555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115769
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562822
IRS990/TravelGrp/ProgramServicesAmt044339
IRS990/TravelGrp/TotalAmt044339
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0765 GOLF COURSE RD
IRS990/USAddress/CityNm0Alpena
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049707
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897272361
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUBBARD LAKE COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HUBB
ReturnHeader/Filer/EIN0386067875
ReturnHeader/Filer/PhoneNum09897272361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0Hubbard Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B72D419F7A00EC91EBED217FB958B1ECC048CD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B72D419F7A00EC91EBED217FB958B1ECC048CD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.240.124
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTm013:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812684826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01061 N BAGLEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049707
ReturnHeader/PreparerPersonGrp/PhoneNum09893561532
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE BORCHARD
ReturnHeader/ReturnTs02018-08-27T17:02:43Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$562,822
Liabilities
$13,500
Net assets
$549,322
Revenue
$115,769
Expenses
$102,579
Net income
$13,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.00$6.95$5.47$1.65$3.82
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.00$9.37$2.54$1.82$0.71
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.00$8.85$2.72$2.13$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.03$7.92$1.50$1.33$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.21$7.41$3.67$1.01$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.08$4.80$1.19$1.03$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.11$4.64$0.72$0.98$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.14$5.49$1.16$1.03$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.13$6.82$1.20$0.86$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.19$6.44$1.11$0.76$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.22$6.08$1.20$0.82$0.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.26$5.70$1.33$0.98$0.36
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.45$0.10$5.36$1.38$0.86$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.22$4.94$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.41$4.66$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.66$4.21$0.87