Civic Intelligence

Lake Angelus Shores Association

EIN 38-6078405 • 501(c)4 • Lake Angelus, MI

Profile

Maintenance of a private road

2210 Lake Angelus ShoresLake Angelus, MI 48326

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-27%

Higher net margin than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-11%

Faster asset growth than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$87,000

Down $10,958 (-11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$87,000

Down $10,958 (-11%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Up

$39,936

Up $12,813 (+47%) from 2024

Expenses

Up

$50,894

Up $28,927 (+132%) from 2024

Net Income

Down

-$10,958

Down $16,114 (-313%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$100K$50K$0Assets 2011: $51,461Liabilities 2011: $0Net Assets 2011: $51,4612011Assets 2012: $16,391Liabilities 2012: $0Net Assets 2012: $16,3912012Assets 2013: $21,822Liabilities 2013: $0Net Assets 2013: $21,8222013Assets 2014: $18,521Liabilities 2014: $0Net Assets 2014: $18,5212014Assets 2015: $22,765Liabilities 2015: $0Net Assets 2015: $22,7652015Assets 2016: $31,571Liabilities 2016: $0Net Assets 2016: $31,5712016Assets 2017: $41,299Liabilities 2017: $0Net Assets 2017: $41,2992017Assets 2018: $50,298Liabilities 2018: $0Net Assets 2018: $50,2982018Assets 2019: $54,143Liabilities 2019: $0Net Assets 2019: $54,1432019Assets 2020: $69,516Liabilities 2020: $0Net Assets 2020: $69,5162020Assets 2021: $78,319Liabilities 2021: $0Net Assets 2021: $78,3192021Assets 2022: $89,890Liabilities 2022: $0Net Assets 2022: $89,8902022Assets 2023: $92,802Liabilities 2023: $0Net Assets 2023: $92,8022023Assets 2024: $97,958Liabilities 2024: $0Net Assets 2024: $97,9582024Assets 2025: $87,000Liabilities 2025: $0Net Assets 2025: $87,0002025

Highlighted filing

2025

Assets$87,000
Liabilities$0
Net Assets$87,000
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $39,812Expenses 2011: $14,219Net Income 2011: $25,5932011Revenue 2012: $11,286Expenses 2012: $66,356Net Income 2012: -$55,0702012Revenue 2013: $26,387Expenses 2013: $20,956Net Income 2013: $5,4312013Revenue 2014: $26,938Expenses 2014: $30,239Net Income 2014: -$3,3012014Revenue 2015: $24,059Expenses 2015: $19,815Net Income 2015: $4,2442015Revenue 2016: $26,381Expenses 2016: $17,575Net Income 2016: $8,8062016Revenue 2017: $25,267Expenses 2017: $15,539Net Income 2017: $9,7282017Revenue 2018: $25,867Expenses 2018: $16,869Net Income 2018: $8,9982018Revenue 2019: $24,668Expenses 2019: $20,823Net Income 2019: $3,8452019Revenue 2020: $30,282Expenses 2020: $14,909Net Income 2020: $15,3732020Revenue 2021: $30,189Expenses 2021: $21,386Net Income 2021: $8,8032021Revenue 2022: $30,600Expenses 2022: $19,029Net Income 2022: $11,5712022Revenue 2023: $51,725Expenses 2023: $48,813Net Income 2023: $2,9122023Revenue 2024: $27,123Expenses 2024: $21,967Net Income 2024: $5,1562024Revenue 2025: $39,936Expenses 2025: $50,894Net Income 2025: -$10,9582025

Highlighted filing

2025

Revenue$39,936
Expenses$50,894
Net Income-$10,958
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,000
Liabilities
$0
Net assets
$87,000
Revenue
$39,936
Expenses
$50,894
Net income
-$10,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$87.0$0.00$87.0$39.9$50.9$11.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.0$0.00$98.0$27.1$22.0$5.16
2023Detailed filing. Detailed filing data is available for this year.$92.8$0.00$92.8$51.7$48.8$2.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.9$0.00$89.9$30.6$19.0$11.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$0.00$78.3$30.2$21.4$8.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.5$0.00$69.5$30.3$14.9$15.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$0.00$54.1$24.7$20.8$3.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$0.00$50.3$25.9$16.9$9.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$0.00$41.3$25.3$15.5$9.73
2016Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$26.4$17.6$8.81
2015Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$24.1$19.8$4.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.00$18.5$26.9$30.2$3.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.8$0.00$21.8$26.4$21.0$5.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.00$16.4$11.3$66.4$55.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$0.00$51.5$39.8$14.2$25.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$39,936
Mission and Program Overview

Mission

Maintenance of a private road

Program Services

DescriptionGrantsExpenses
Maintenance of a private road on behalf of 44 Homeowners-$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J TierneyPresident-$0--
Rosalie LakeSecretary-$0--
Toby RothVice President-$0--
Tim HuemillerDirector-$0--
Kathy McGinnityTreasurer-$0--
Steve CaseBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Lake Angelus Shores Association
EIN
38-6078405
In Care Of
% Kathy McGinnity
Phone
2484173496
Address
2210 Lake Angelus Shores, Lake Angelus, MI 48326

Signing Officer

Name
Kathy Mcginnity
Title
Treasurer
Phone
2484173496
Signed
2025-07-23
Discuss with paid preparer
Yes

Preparer

Firm
John Potrzuski & Associates
Address
47251 Josephine Ct, Utica, MI 48315
Preparer
John Potrzuski
Phone
5863231290
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Maintenance of a private road on behalf of 44 Homeowners”

Description of other expenses Part I line 16

“Description AmountTax Preparation Fee 225Grass Cutting 420Trash Removal 8,514Tree Removal 8,005Plowing & Salting of road 6,795Bridge Repairs 24,521HOA Insurance 2,220Office Supplies 154Misc. State filings 40”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathy McGinnity
IRS990EZ/BooksInCareOfDetail/PhoneNum02484173496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 Lake Angelus Shores Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10958
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087000
IRS990EZ/GrossReceiptsAmt039936
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02961
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036975
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael J Tierney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rosalie Lake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Toby Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Huemiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy McGinnity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Case
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050894
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance of a private road
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of a private road on behalf of 44 Homeowners
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050894
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Maintenance of a private road on behalf of 44 Homeowners
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTax Preparation Fee 225Grass Cutting 420Trash Removal 8,514Tree Removal 8,005Plowing & Salting of road 6,795Bridge Repairs 24,521HOA Insurance 2,220Office Supplies 154Misc. State filings 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MCGINNITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02484173496
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Angelus Shores Association
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0386078405
ReturnHeader/Filer/InCareOfNm0% Kathy McGinnity
ReturnHeader/Filer/PhoneNum02484173496
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 Lake Angelus Shores
ReturnHeader/Filer/USAddress/CityNm0Lake Angelus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048326
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760804642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Potrzuski & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047251 Josephine Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Utica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048315
ReturnHeader/PreparerPersonGrp/PhoneNum05863231290
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN POTRZUSKI
ReturnHeader/ReturnTs02025-08-01T15:22:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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