Civic Intelligence

Walloon Lake Association

990EZ • Fiscal year 2012 • EIN 38-6080126

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

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

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.5%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$101,856

Up $10,158 (+11%) from 2011

Net Assets

Up

$90,105

Up $7,144 (+8.6%) from 2011

Liabilities

Up

$11,751

Up $3,014 (+34%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Down

$74,379

Down $356 (-0.5%) from 2011

Expenses

Up

$67,234

Up $9,647 (+17%) from 2011

Net Income

Down

$7,145

Down $10,003 (-58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2012

Assets$101,856
Liabilities$11,751
Net Assets$90,105
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

2012

Revenue$74,379
Expenses$67,234
Net Income$7,145
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.1
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 Appendix122 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/PersonName2FREDERICK ZIEGEL
CompensationExplanation/Compensation/PersonName3JOHN CLARK
CompensationExplanation/Compensation/PersonName4PAMELA ROUDI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036720
IRS990EZ/CashSavingsAndInvestments/EOY012851
IRS990EZ/CostOfGoodsSold017451
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07145
IRS990EZ/FeesAndOthPymtToIndContractors02081
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory08137
IRS990EZ/GrossReceipts091830
IRS990EZ/GrossSalesOfInventory025588
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues066225
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY082960
IRS990EZ/NetAssetsOrFundBalancesBOY082960
IRS990EZ/NetAssetsOrFundBalances/EOY090105
IRS990EZ/NetAssetsOrFundBalancesEOY090105
IRS990EZ/OccupancyRentUtilitiesAndMaint07404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition016.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation059750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc03585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH LIEBERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID DEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FREDERICK ZIEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAMELA ROUDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY054977
IRS990EZ/OtherAssetsTotal/EOY089005
IRS990EZ/OtherExpensesTotal019465
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/ProgramServiceExpenses046069
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits038284
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08737
IRS990EZ/SumOfTotalLiabilities/EOY011751
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/BOY091697
IRS990EZ/TotalAssets/EOY0101856
IRS990EZ/TotalExpenses067234
IRS990EZ/TotalProgramServiceExpenses046069
IRS990EZ/TotalRevenue074379
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WALLOON.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 1,897 INSURANCE 1,896 PUBLICATIONS & ACTIVITIES 4,087 DUES & SUBSCRIPTIONS 1,669 FEES & OTHER EXPENSES 2,195 FORM 990 T TAX 2,527 WATER QUALITY/OTHER EXP. 4,798 NON-INVESTMENT DEPRECIATION 396 TOTAL 19,465
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 4,325 631 OTHER LOANS RECEIVABLE 49,916 85,398 INVENTORIES FOR SALE OR USE 0 1,394 PREPAID EXPENSES AND DEFERRED CHARGES 737 0 EQUIPMENT 5,191 7,170 LESS ACCUMULATED DEPRECIATION 5,192 5,588 TOTAL 54,977 89,005
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 53 1,943 DEFERRED REVENUE 4,800 6,000 PAYROLL TAX LIABILITIES 3,884 3,381 990T PAYABLE 0 427
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-08-26
ReturnHeader/Officer/Name0ELIZABETH LIEBERMAN
ReturnHeader/Officer/Phone02313470100
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-03
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T08:55:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,856
Liabilities
$11,751
Net assets
$90,105
Revenue
$74,379
Expenses
$67,234
Net income
$7,145
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