Civic Intelligence

Little Point Sable Association

990EZ • Fiscal year 2012 • EIN 38-6090077

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 13, 2013

Organization ProfileWWW.LITTLEPOINTSABLE.ORG
1111 S Bluff Road49455
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

91st percentile

35%

Higher net margin than 91% 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

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$88,497

Up $12,709 (+17%) from 2011

Net Assets

Up

$88,466

Up $12,709 (+17%) from 2011

Liabilities

Flat

$31

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Down

$36,451

Down $973 (-2.6%) from 2011

Expenses

Down

$23,742

Down $9,791 (-29%) from 2011

Net Income

Up

$12,709

Up $8,818 (+227%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2010: $71,897Liabilities 2010: $31Net Assets 2010: $71,8662010Assets 2011: $75,788Liabilities 2011: $31Net Assets 2011: $75,7572011Assets 2012: $88,497Liabilities 2012: $31Net Assets 2012: $88,4662012Assets 2013: $90,228Liabilities 2013: $0Net Assets 2013: $90,2282013Assets 2022: $209,467Liabilities 2022: $0Net Assets 2022: $209,4672022Assets 2023: $227,779Liabilities 2023: $0Net Assets 2023: $227,7792023Assets 2024: $268,780Liabilities 2024: $0Net Assets 2024: $268,7802024

Highlighted filing

2012

Assets$88,497
Liabilities$31
Net Assets$88,466
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0Revenue 2010: $32,302Expenses 2010: $29,568Net Income 2010: $2,7342010Revenue 2011: $37,424Expenses 2011: $33,533Net Income 2011: $3,8912011Revenue 2012: $36,451Expenses 2012: $23,742Net Income 2012: $12,7092012Revenue 2013: $30,594Expenses 2013: $28,833Net Income 2013: $1,7612013Revenue 2022: $103,322Expenses 2022: $50,210Net Income 2022: $53,1122022Revenue 2023: $71,549Expenses 2023: $53,237Net Income 2023: $18,3122023Revenue 2024: $105,346Expenses 2024: $64,345Net Income 2024: $41,0012024

Highlighted filing

2012

Revenue$36,451
Expenses$23,742
Net Income$12,709
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Cottage association organized to provide church, recreation area and off-season security for association members.

Filing and Contact Details

Filer

EIN
38-6090077
Raw XML Appendix132 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/PersonName0LYNN BOYNTON
CompensationExplanation/Compensation/PersonName1JEFF SCHNEIDER
CompensationExplanation/Compensation/PersonName2DIANE MEEKER
CompensationExplanation/Compensation/PersonName3DOUGLAS JELTEMA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050941
IRS990EZ/CashSavingsAndInvestments/EOY063195
IRS990EZ/ContributionsGiftsGrantsEtc05463
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012709
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01090
IRS990EZ/GrossReceipts036451
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0354
IRS990EZ/LandAndBuildings/BOY015000
IRS990EZ/LandAndBuildings/EOY015000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues018250
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY075757
IRS990EZ/NetAssetsOrFundBalancesBOY075757
IRS990EZ/NetAssetsOrFundBalances/EOY088466
IRS990EZ/NetAssetsOrFundBalancesEOY088466
IRS990EZ/OccupancyRentUtilitiesAndMaint08688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN BOYNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE MEEKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUGLAS JELTEMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09847
IRS990EZ/OtherAssetsTotal/EOY010302
IRS990EZ/OtherExpensesTotal013332
IRS990EZ/OtherRevenueTotal06800
IRS990EZ/PrimaryExemptPurpose0COTTAGE ASSOCIATION ORGANIZED TO PROVIDE CHURCH, RECREATION AREA AND OFF-SEASON SECURITY FOR ASSOCIATION MEMBERS.
IRS990EZ/PrintingPublicationsPostage0232
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUNDAY CHURCH SERVICES JULY - AUGUST WITH APPROXIMATELY 100 ATTENDEES EACH WEEK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE TENNIS COURTS, BASKETBALL COURTS AND OTHER RECREATION AREAS, NEWSLETTERS, HISTORIES & GENEOLOGIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE SECURITY SERVICES FOR ASSOCIATION MEMBERS DURING THE WINTER MONTHS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3AMOUNTS PAID OUT IN DONATIONS TO CHURCH FOR USE AT HOMELESS/FOODBANK OR OTHER CHARITABLE USES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01090
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04071
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17926
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses38145
IRS990EZ/ProgramServiceRevenue05584
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY031
IRS990EZ/SumOfTotalLiabilities/EOY031
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106249 WHITE CLOVER LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CALEDONIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049316
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUGLAS JELTEMA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02693736783
IRS990EZ/TotalAssets/BOY075788
IRS990EZ/TotalAssets/EOY088497
IRS990EZ/TotalExpenses023742
IRS990EZ/TotalProgramServiceExpenses023742
IRS990EZ/TotalRevenue036451
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.LITTLEPOINTSABLE.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0CHURCH RENTAL 6,800 TOTAL 6,800
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CHURCH MINISTERS 1,500 CHURCH MUSIC & SVC EXP -881 SECURITY 261 PROPERTY TAXES 226 INSURANCE 543 ADMINISTRATIVE EXPENSES 234 SMALL EQUIPMENT 137 PATROL 3,600 WEBSITE & SUBSCRIPTIONS 421 SOCIAL COMMITTEE 604 OTHER REC AREA MAINT 2,165 COTTAGE HISTORY 231 NON-INVESTMENT DEPRECIATION 4,291 TOTAL 13,332
IRS990ScheduleO/GeneralExplanation/Explanation256,883 64,393 LESS ACCUMULATED DEPRECIATION 47,036 54,091 TOTAL 9,847 10,302
IRS990ScheduleO/GeneralExplanation/Explanation3DEPOSITS FROM MEMBERS 31 31
IRS990ScheduleO/GeneralExplanation/Explanation4COTTAGE ASSOCIATION ORGANIZED TO PROVIDE CHURCH, RECREATION AREA AND OFF-SEASON SECURITY FOR ASSOCIATION MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation5AMOUNTS PAID OUT IN DONATIONS TO CHURCH FOR USE AT HOMELESS/FOODBANK OR OTHER CHARITABLE USES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0386090077
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE POINT SABLE ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O DOUGLAS JELTEMA
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/USAddress/AddressLine101111 S BLUFF ROAD
ReturnHeader/Filer/USAddress/City0SHELBY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049455
ReturnHeader/Officer/DateSigned02013-04-13
ReturnHeader/Officer/Name0DOUGLAS JELTEMA
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIVERSIFIED FINANCIAL INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105217 LOVERS LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALAMAZOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049002
ReturnHeader/Preparer/Name0SHAWN R FRENCH
ReturnHeader/Preparer/Phone02693825280
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T08:30:47-05:00

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
$88,497
Liabilities
$31
Net assets
$88,466
Revenue
$36,451
Expenses
$23,742
Net income
$12,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$1.05$0.64$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.72$0.53$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.03$0.50$0.53
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.00$0.90$0.31$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.36$0.24$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.37$0.34$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.32$0.30$0.03