Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$93,809
Down $22,962 (-20%) from 2015
Net Assets
Down$78,383
Down $3,365 (-4.1%) from 2015
Liabilities
Down$15,426
Down $19,597 (-56%) from 2015
Revenue And Expenses
Revenue
Up$106,254
Up $29,183 (+38%) from 2015
Expenses
Up$109,619
Up $26,345 (+32%) from 2015
Net Income
Up-$3,365
Up $2,838 (+46%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $106,254
Mission and Program Overview
Mission
Preserve and improve environment of walloon lake and its watershed
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PUBLICATION OF REGULAR NEWSLETTER FOR OVER 957 MEMBERS ALONG WITH ORGANIZATION OF COMMUNITY ACTIVITIES THROUGHOUT THE YEAR. | - | $83,616 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN HEGENER | Treasurer | - | $0 | - | - |
| ROBERT SADDLER | Secretary | - | $0 | - | - |
| WILLIAM SARRAN | President | - | $0 | - | - |
| LAUREN MACINTYRE | Vice Preside | - | $0 | - | - |
| JOSEPHINE ROBERTS | Executive Di | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Walloon Lake Association
- EIN
- 38-6080126
- Phone
- 2313470100
- Address
- PO BOX 621 616 PETOSKEY ST 110, PETOSKEY, MI 49770
Signing Officer
- Name
- John Hegener
- Title
- Treasurer
- Phone
- 2313470100
- Signed
- 2017-07-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bunker Clark Winnell & Nuorala Pc
- Address
- 2301 MITCHELL PARK DRIVE, PETOSKEY, MI 49770
- Preparer
- Michael L Nuorala
- Phone
- 2313473963
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Directory advertising office 154 expenses office expenses 8,443 insurance 1,461 safety 2,689 form 990t tax 1,882 publications & activities 8,062 dues & subscriptions 943 fees & other expenses 1,810 water quality / other exp 4,742 environmental protection 5,410 donations 100 non-investment depreciation 826 total 36,522”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,725 1,565 1,827 5,013 equipment 8,965 8,965 less accumulated depreciation 7,576 8,402 total 4,941 7,141”
Form 990-ez, Part II, Line 26
“Deferred revenue 29,850 12,025 escrow account 5,000 0 fit payable 173 952 sep payable 0 2,449”
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSEPHINE ROBERTS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2313470100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 621 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PETOSKEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49770 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 111830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86668 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3365 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3281 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116771 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93809 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 37505 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106254 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 37505 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 68725 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81748 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78383 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81748 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78383 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7634 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN HEGENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT SADDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM SARRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAUREN MACINTYRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSEPHINE ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4941 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7141 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36522 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESERVE AND IMPROVE ENVIRONMENT OF WALLOON LAKE AND ITS WATERSHED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 17166 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLICATION OF REGULAR NEWSLETTER FOR OVER 957 MEMBERS ALONG WITH ORGANIZATION OF COMMUNITY ACTIVITIES THROUGHOUT THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83616 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45016 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35023 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15426 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109619 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83616 |
| IRS990EZ/TotalRevenueAmt | 0 | 106254 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WALLOON.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORY ADVERTISING OFFICE 154 EXPENSES OFFICE EXPENSES 8,443 INSURANCE 1,461 SAFETY 2,689 FORM 990T TAX 1,882 PUBLICATIONS & ACTIVITIES 8,062 DUES & SUBSCRIPTIONS 943 FEES & OTHER EXPENSES 1,810 WATER QUALITY / OTHER EXP 4,742 ENVIRONMENTAL PROTECTION 5,410 DONATIONS 100 NON-INVESTMENT DEPRECIATION 826 TOTAL 36,522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,725 1,565 1,827 5,013 EQUIPMENT 8,965 8,965 LESS ACCUMULATED DEPRECIATION 7,576 8,402 TOTAL 4,941 7,141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 29,850 12,025 ESCROW ACCOUNT 5,000 0 FIT PAYABLE 173 952 SEP PAYABLE 0 2,449 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN HEGENER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2313470100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALLOON LAKE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALL |
| ReturnHeader/Filer/EIN | 0 | 386080126 |
| ReturnHeader/Filer/PhoneNum | 0 | 2313470100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 621 616 PETOSKEY ST 110 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PETOSKEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49770 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9FAAF1616B4CCCDB4442939EE88CB87B1EA87359 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382666112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUNKER CLARK WINNELL & NUORALA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2301 MITCHELL PARK DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PETOSKEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49770 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2313473963 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL L NUORALA |
| ReturnHeader/ReturnTs | 0 | 2017-08-07T15:48:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,809
- Liabilities
- $15,426
- Net assets
- $78,383
- Revenue
- $106,254
- Expenses
- $109,619
- Net income
- -$3,365