Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Little Point Sable Association
990EZ • Fiscal year 2013 • EIN 38-6090077
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$90,228
Up $1,731 (+2.0%) from 2012
Net Assets
Up$90,228
Up $1,762 (+2.0%) from 2012
Liabilities
Down$0
Down $31 (-100%) from 2012
Revenue And Expenses
Revenue
Down$30,594
Down $5,857 (-16%) from 2012
Expenses
Up$28,833
Up $5,091 (+21%) from 2012
Net Income
Down$1,761
Down $10,948 (-86%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $35,704
Mission and Program Overview
Mission
Cottage association organized to provide church, recreation area and off-season security for association members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE TENNIS COURTS, BASKETBALL COURTS AND OTHER RECREATION AREAS, NEWSLETTERS, HISTORIES & GENEOLOGIES. | - | $12,057 |
| AMOUNTS PAID OUT IN DONATIONS TO CHURCH FOR USE AT HOMELESS/FOODBANK OR OTHER CHARITABLE USES. | $1,104 | $7,687 |
| PROVIDE SUNDAY CHURCH SERVICES JULY - AUGUST WITH APPROXIMATELY 100 ATTENDEES EACH WEEK. | - | $5,039 |
| PROVIDE SECURITY SERVICES FOR ASSOCIATION MEMBERS DURING THE WINTER MONTHS. | - | $4,050 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF SCHNEIDER | President | - | $0 | - | - |
| DARYL JOHNSON | Vice Preside | - | $0 | - | - |
| DOTTIE SHONKWILER | Secretary | - | $0 | - | - |
| DOUGLAS JELTEMA | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 38-6090077
Signing Officer
- Name
- Douglas Jeltema
- Title
- Treasurer
- Signed
- 2014-04-05
Preparer
- Preparer
- Shawn R French
- Phone
- 2693831040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Church rental 2,250 total 2,250”
Form 990-ez, Part I, Line 16
“Expenses church ministers 1,500 church music & svc exp 781 security 152 property taxes 233 administrative expenses 266 patrol 4,050 social committee 400 other rec area maint 6,982 non-investment depreciation 4,806 total 19,170”
Form 990-ez, Part II, Line 24
“64,393 71,193 less accumulated depreciation 54,091 60,674 total 10,302 10,519”
Form 990-ez, Part II, Line 26
“Deposits from members 31 0”
Form 990-ez, Part III
“Cottage association organized to provide church, recreation area and off-season security for association members.”
Form 990-ez, Part III, Line 31
“Amounts paid out in donations to church for use at homeless/foodbank or other charitable uses.”
Raw XML Appendix128 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/CompensationExplanationGrp/PersonNm | 0 | JEFF SCHNEIDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DARYL JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DOTTIE SHONKWILER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DOUGLAS JELTEMA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS JELTEMA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2693736783 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6249 WHITE CLOVER LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CALEDONIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49316 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63196 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64709 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5519 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 5110 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1761 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88498 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90228 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1104 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35704 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 409 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 15000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 15000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20725 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88467 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88467 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90228 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7968 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF SCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARYL JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOTTIE SHONKWILER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOUGLAS JELTEMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10302 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10519 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19170 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2250 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COTTAGE ASSOCIATION ORGANIZED TO PROVIDE CHURCH, RECREATION AREA AND OFF-SEASON SECURITY FOR ASSOCIATION MEMBERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 191 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1691 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SUNDAY CHURCH SERVICES JULY - AUGUST WITH APPROXIMATELY 100 ATTENDEES EACH WEEK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE TENNIS COURTS, BASKETBALL COURTS AND OTHER RECREATION AREAS, NEWSLETTERS, HISTORIES & GENEOLOGIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE SECURITY SERVICES FOR ASSOCIATION MEMBERS DURING THE WINTER MONTHS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | AMOUNTS PAID OUT IN DONATIONS TO CHURCH FOR USE AT HOMELESS/FOODBANK OR OTHER CHARITABLE USES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1104 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5039 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12057 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 7687 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 5110 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28833 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28833 |
| IRS990EZ/TotalRevenueAmt | 0 | 30594 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LITTLEPOINTSABLE.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHURCH RENTAL 2,250 TOTAL 2,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CHURCH MINISTERS 1,500 CHURCH MUSIC & SVC EXP 781 SECURITY 152 PROPERTY TAXES 233 ADMINISTRATIVE EXPENSES 266 PATROL 4,050 SOCIAL COMMITTEE 400 OTHER REC AREA MAINT 6,982 NON-INVESTMENT DEPRECIATION 4,806 TOTAL 19,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 64,393 71,193 LESS ACCUMULATED DEPRECIATION 54,091 60,674 TOTAL 10,302 10,519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEPOSITS FROM MEMBERS 31 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COTTAGE ASSOCIATION ORGANIZED TO PROVIDE CHURCH, RECREATION AREA AND OFF-SEASON SECURITY FOR ASSOCIATION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AMOUNTS PAID OUT IN DONATIONS TO CHURCH FOR USE AT HOMELESS/FOODBANK OR OTHER CHARITABLE USES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS JELTEMA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LITTLE POINT SABLE ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | C/O DOUGLAS JELTEMA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 386090077 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6249 WHITE CLOVER LANE |
| ReturnHeader/Filer/USAddress/City | 0 | CALEDONIA |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DIVERSIFIED FINANCIAL INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5217 LOVERS LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KALAMAZOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2693831040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAWN R FRENCH |
| ReturnHeader/ReturnTs | 0 | 2014-04-05T16:30:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,228
- Liabilities
- $0
- Net assets
- $90,228
- Revenue
- $30,594
- Expenses
- $28,833
- Net income
- $1,761