Civic Intelligence

Shepherd Sugar Bush Corporation

EIN 38-6073423 • 501(c)3 • Shepherd, MI

Profile

To provide recreational facilities and opportunities for the local community.

415 N 3rd StShepherd, MI 48883
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

4.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$841,060

Up $61,078 (+7.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$841,060

Up $61,078 (+7.8%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin75th percentile

Revenue

Up

$276,931

Up $12,753 (+4.8%) from 2024

Expenses

Up

$215,853

Up $39,258 (+22%) from 2024

Net Income

Down

$61,078

Down $26,505 (-30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $354,851Liabilities 2012: $209,313Net Assets 2012: $145,5382012Assets 2013: $371,659Liabilities 2013: $197,862Net Assets 2013: $173,7972013Assets 2014: $413,100Liabilities 2014: $185,554Net Assets 2014: $227,5462014Assets 2015: $440,382Liabilities 2015: $172,412Net Assets 2015: $267,9702015Assets 2016: $473,864Liabilities 2016: $116,705Net Assets 2016: $357,1592016Assets 2017: $547,378Liabilities 2017: $116,705Net Assets 2017: $430,6732017Assets 2018: $591,420Liabilities 2018: $96,417Net Assets 2018: $495,0032018Assets 2019: $647,260Liabilities 2019: $75,338Net Assets 2019: $571,9222019Assets 2020: $635,452Liabilities 2020: $0Net Assets 2020: $635,4522020Assets 2021: $644,728Liabilities 2021: $0Net Assets 2021: $644,7282021Assets 2022: $651,559Liabilities 2022: $0Net Assets 2022: $651,5592022Assets 2023: $692,399Liabilities 2023: $0Net Assets 2023: $692,3992023Assets 2024: $779,982Liabilities 2024: $0Net Assets 2024: $779,9822024Assets 2025: $841,060Liabilities 2025: $0Net Assets 2025: $841,0602025

Highlighted filing

2025

Assets$841,060
Liabilities$0
Net Assets$841,060
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2012: $165,365Expenses 2012: $144,629Net Income 2012: $20,7362012Revenue 2013: $168,649Expenses 2013: $140,390Net Income 2013: $28,2592013Revenue 2014: $182,921Expenses 2014: $129,172Net Income 2014: $53,7492014Revenue 2015: $181,282Expenses 2015: $140,858Net Income 2015: $40,4242015Revenue 2016: $228,191Expenses 2016: $139,002Net Income 2016: $89,1892016Revenue 2017: $225,227Expenses 2017: $151,713Net Income 2017: $73,5142017Revenue 2018: $219,792Expenses 2018: $155,462Net Income 2018: $64,3302018Revenue 2019: $257,778Expenses 2019: $180,859Net Income 2019: $76,9192019Revenue 2020: $217,978Expenses 2020: $154,448Net Income 2020: $63,5302020Revenue 2021: $73,545Expenses 2021: $64,269Net Income 2021: $9,2762021Revenue 2022: $153,539Expenses 2022: $146,708Net Income 2022: $6,8312022Revenue 2023: $222,882Expenses 2023: $182,042Net Income 2023: $40,8402023Revenue 2024: $264,178Expenses 2024: $176,595Net Income 2024: $87,5832024Revenue 2025: $276,931Expenses 2025: $215,853Net Income 2025: $61,0782025

Highlighted filing

2025

Revenue$276,931
Expenses$215,853
Net Income$61,078
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$841,060
Liabilities
$0
Net assets
$841,060
Revenue
$276,931
Expenses
$215,853
Net income
$61,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.00$8.41$2.77$2.16$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.00$7.80$2.64$1.77$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.00$6.92$2.23$1.82$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.52$1.54$1.47$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$0.74$0.64$0.09
2020Summary only. Only limited summary data is available for this year.$6.35$0.00$6.35$2.18$1.54$0.64
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.47$0.75$5.72$2.58$1.81$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.96$4.95$2.20$1.55$0.64
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.47$1.17$4.31$2.25$1.52$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.17$3.57$2.28$1.39$0.89
2015Summary only. Only limited summary data is available for this year.$4.40$1.72$2.68$1.81$1.41$0.40
2014Summary only. Only limited summary data is available for this year.$4.13$1.86$2.28$1.83$1.29$0.54
2013Summary only. Only limited summary data is available for this year.$3.72$1.98$1.74$1.69$1.40$0.28
2012Summary only. Only limited summary data is available for this year.$3.55$2.09$1.46$1.65$1.45$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jun 16, 2025
Return Version
2024v5.0
Gross Receipts
$276,931
Mission and Program Overview

Mission

To provide recreational facilities and opportunities for the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,629$416,516▼ $21,113
Savings and Temporary Cash Investments$201,097$247,505▲ $46,408
Cash and Non-Interest-Bearing Accounts$141,256$177,039▲ $35,783
Total Assets$779,982$841,060▲ $61,078
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$779,982$841,060▲ $61,078
Total Net Assets Fund Balance$779,982$841,060▲ $61,078
Total Liabilities and Net Assets / Fund Balance$779,982$841,060▲ $61,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,516$348,424$514,940
Land$250,000-$250,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jon ZaladPresident
Gerald GimmeyDirector
Greg JeromeDirector
Jim BryantDirector
Joe VanoordenDirector
Keven JeromeDirector
Mike GimmeyDirector
Pete AleaxanderDirector
Ron RhynardDirector
Scott JeromeDirector
Jack NartkerSecretary
Ralph BerryTreasurer
David GimmeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,917
Investment Income
$10,014
Other Revenue
$0
Change in Net Assets
$61,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,853
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
Depreciation Depletion$28,538--$28,538
All Other Expenses$5,000$10,703-$15,703
Other Expenses$13,427$16,187-$13,427
Insurance-$6,886-$6,886
Advertising$379--$379
Total Functional Expenses$182,077$33,776$0$215,853
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shepherd Sugar Bush Corp
EIN
38-6073423
Phone
9896006730
Address
415 N 3RD ST, SHEPHERD, MI 48883

Signing Officer

Name
Ralph Berry
Title
Treasurer
Phone
9896006730
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Zalad
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Boge Wybenga & Bradley Pc
Address
215 NORTH MAIN STREET, MT PLEASANT, MI 48858
Preparer
Ryan B Boge CPA
Phone
9897721730
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide recreational facilities and opportunities for the local community.”

Raw XML Appendix316 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.

Path#Value
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010703
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05000
IRS990/AllOtherExpensesGrp/TotalAmt015703
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RALPH BERRY
IRS990/BooksInCareOfDetail/PhoneNum09898286400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 N 3RD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEPHERD
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IRS990/CashNonInterestBearingGrp/EOYAmt0177039
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalRevenueAmt0276931
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0PETE ALEAXANDER
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IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD GIMMEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE GIMMEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG JEROME
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVEN JEROME
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT JEROME
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE VANOORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8RALPH BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID GIMMEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK NARTKER
IRS990/Form990PartVIISectionAGrp/PersonNm11RON RHYNARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215853
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0779982
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IRS990/TotalProgramServiceExpensesAmt0182077
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276931
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09896006730
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD SUGAR BUSH CORP
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
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ReturnHeader/Filer/PhoneNum09896006730
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 N 3RD ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOGE WYBENGA & BRADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048858
ReturnHeader/PreparerPersonGrp/PhoneNum09897721730
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN B BOGE CPA
ReturnHeader/ReturnTs02025-06-19T09:01:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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