Civic Intelligence

Walloon Lake Association

990EZ • Fiscal year 2010 • EIN 38-6080126

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 09, 2011

Organization ProfileWALLOON.ORG
PO Box 621 616 Petoskey StRoom/Suite St 11049770-0621
Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

59th percentile

0.03x

Higher debt load relative to revenue than 59% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets59th percentile

Assets

$68,054

No earlier filing loaded for comparison.

Net Assets

$65,813

No earlier filing loaded for comparison.

Liabilities

$2,241

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

$70,431

No earlier filing loaded for comparison.

Expenses

$56,202

No earlier filing loaded for comparison.

Net Income

$14,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $68,054Liabilities 2010: $2,241Net Assets 2010: $65,8132010Assets 2011: $91,698Liabilities 2011: $8,737Net Assets 2011: $82,9612011Assets 2012: $101,856Liabilities 2012: $11,751Net Assets 2012: $90,1052012Assets 2013: $107,099Liabilities 2013: $21,485Net Assets 2013: $85,6142013Assets 2014: $100,334Liabilities 2014: $12,383Net Assets 2014: $87,9512014Assets 2015: $116,771Liabilities 2015: $35,023Net Assets 2015: $81,7482015Assets 2016: $93,809Liabilities 2016: $15,426Net Assets 2016: $78,3832016Assets 2017: $116,599Liabilities 2017: $38,095Net Assets 2017: $78,5042017Assets 2018: $116,603Liabilities 2018: $46,309Net Assets 2018: $70,2942018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2010

Assets$68,054
Liabilities$2,241
Net Assets$65,813
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $70,431Expenses 2010: $56,202Net Income 2010: $14,2292010Revenue 2011: $74,735Expenses 2011: $57,587Net Income 2011: $17,1482011Revenue 2012: $74,379Expenses 2012: $67,234Net Income 2012: $7,1452012Revenue 2013: $77,777Expenses 2013: $82,268Net Income 2013: -$4,4912013Revenue 2014: $78,232Expenses 2014: $75,895Net Income 2014: $2,3372014Revenue 2015: $77,071Expenses 2015: $83,274Net Income 2015: -$6,2032015Revenue 2016: $106,254Expenses 2016: $109,619Net Income 2016: -$3,3652016Revenue 2017: $110,740Expenses 2017: $110,619Net Income 2017: $1212017Revenue 2018: $146,313Expenses 2018: $154,523Net Income 2018: -$8,2102018Revenue 2019: $120,455Expenses 2019: $76,145Net Income 2019: $44,3102019

Highlighted filing

2010

Revenue$70,431
Expenses$56,202
Net Income$14,229
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Preserve and improve environment of walloon lake and its watershed

Filing and Contact Details

Filer

EIN
38-6080126
Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName0ELIZABETH LIEBERMAN
CompensationExplanation/Compensation/PersonName1DAVID DEAL
CompensationExplanation/Compensation/PersonName2TERRY MARRS
CompensationExplanation/Compensation/PersonName3RICHARD GROSS
CompensationExplanation/Compensation/PersonName4ROBERT CHARLTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030105
IRS990EZ/CashSavingsAndInvestments/EOY09710
IRS990EZ/CostOfGoodsSold016068
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014229
IRS990EZ/FeesAndOthPymtToIndContractors02950
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory03614
IRS990EZ/GrossReceipts086499
IRS990EZ/GrossSalesOfInventory019682
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome072
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues066745
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY051584
IRS990EZ/NetAssetsOrFundBalancesBOY051584
IRS990EZ/NetAssetsOrFundBalances/EOY065813
IRS990EZ/NetAssetsOrFundBalancesEOY065813
IRS990EZ/OccupancyRentUtilitiesAndMaint08224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105187 GREENWOOD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11616 PETOSKEY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1208670 CURTIS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134400 LAKE GROVE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14LAKE GROVE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PETOSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PETOSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PETOSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PETOSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PETOSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition016.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH LIEBERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID DEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY MARRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT CHARLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY026325
IRS990EZ/OtherAssetsTotal/EOY058344
IRS990EZ/OtherExpensesTotal09696
IRS990EZ/PrimaryExemptPurpose0PRESERVE AND IMPROVE ENVIRONMENT OF WALLOON LAKE AND ITS WATERSHED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLICATION OF REGULAR NEWSLETTER FOR OVER 950 MEMBERS ALONG WITH ORGANIZATION OF COMMUNITY ACTIVITIES THROUGHOUT THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035551
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035332
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY04846
IRS990EZ/SumOfTotalLiabilities/EOY02241
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10616 PETOSKEY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PETOSKEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049770
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH LIEBERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02313470100
IRS990EZ/TotalAssets/BOY056430
IRS990EZ/TotalAssets/EOY068054
IRS990EZ/TotalExpenses056202
IRS990EZ/TotalProgramServiceExpenses035551
IRS990EZ/TotalRevenue070431
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WALLOON.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 2,142 INSURANCE 1,751 PUBLICATIONS & ACTIVITIES 3,598 DUES & SUBSCRIPTIONS 1,614 FEES 399 FORM 990 T TAX 192 TOTAL 9,696
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 425 850 OTHER LOANS RECEIVABLE 25,658 56,757 PREPAID EXPENSES AND DEFERRED CHARGES 242 737 EQUIPMENT 0 0 TOTAL 26,325 58,344
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 587 70 DEFERRED REVENUE 2,320 375 PAYROLL TAX LIABILITIES 1,939 1,796
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0386080126
ReturnHeader/Filer/Name/BusinessNameLine10WALLOON LAKE ASSOCIATION
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone02313470100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 621 616 PETOSKEY ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE ST 110
ReturnHeader/Filer/USAddress/City0PETOSKEY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0497700621
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-02-09
ReturnHeader/Officer/Name0ELIZABETH LIEBERMAN
ReturnHeader/Officer/Phone02313470100
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUNKER CLARK WINNELL & NUORALA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102301 MITCHELL PARK DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PETOSKEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049770
ReturnHeader/Preparer/Name0MICHAEL L NUORALA
ReturnHeader/Preparer/Phone02313473963
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-09T14:49:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,054
Liabilities
$2,241
Net assets
$65,813
Revenue
$70,431
Expenses
$56,202
Net income
$14,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.20$0.76$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.46$0.70$1.46$1.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.38$0.79$1.11$1.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.78$1.06$1.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.35$0.82$0.77$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$0.78$0.76$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.21$0.86$0.78$0.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$0.74$0.67$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.09$0.83$0.75$0.58$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.70$0.56$0.14