Civic Intelligence

Higgins Lake Property Owners Association

EIN 38-6090281 • 501(c)4 • Roscommon, MI

Profile

To protect, preserve and enhance the quality of higgins lake and its surrounding watershed.

PO Box 55Roscommon, MI 48653

www.hlpoa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$182,779

Up $23,126 (+14%) from 2023

Liabilities

Up

$35,921

Up $7,308 (+26%) from 2023

Net Assets

Up

$146,858

Up $15,818 (+12%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Down

$107,072

Down $14,532 (-12%) from 2023

Expenses

Up

$91,254

Up $13,311 (+17%) from 2023

Net Income

Down

$15,818

Down $27,843 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $73,008Liabilities 2011: $1,0372011Assets 2012: $67,240Liabilities 2012: $1,0442012Assets 2013: $76,353Liabilities 2013: $6692013Assets 2014: $67,620Liabilities 2014: $12,4672014Assets 2015: $62,364Liabilities 2015: $15,370Net Assets 2015: $46,9942015Assets 2016: $32,258Liabilities 2016: $13,501Net Assets 2016: $18,7572016Assets 2017: $42,444Liabilities 2017: $23,415Net Assets 2017: $19,0292017Assets 2018: $54,921Liabilities 2018: $25,762Net Assets 2018: $29,1592018Assets 2019: $84,686Liabilities 2019: $24,379Net Assets 2019: $60,3072019Assets 2020: $97,075Liabilities 2020: $29,473Net Assets 2020: $67,6022020Assets 2021: $110,610Liabilities 2021: $21,926Net Assets 2021: $88,6842021Assets 2022: $107,037Liabilities 2022: $20,678Net Assets 2022: $86,3592022Assets 2023: $159,653Liabilities 2023: $28,613Net Assets 2023: $131,0402023Assets 2024: $182,779Liabilities 2024: $35,921Net Assets 2024: $146,8582024

Highlighted filing

2024

Assets$182,779
Liabilities$35,921
Net Assets$146,858
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $63,776Expenses 2011: $63,584Net Income 2011: $1922011Revenue 2012: $61,717Expenses 2012: $67,492Net Income 2012: -$5,7752012Revenue 2013: $63,843Expenses 2013: $54,354Net Income 2013: $9,4892013Revenue 2014: $48,001Expenses 2014: $68,532Net Income 2014: -$20,5312014Revenue 2015: $47,602Expenses 2015: $68,704Net Income 2015: -$21,1022015Revenue 2016: $54,151Expenses 2016: $82,388Net Income 2016: -$28,2372016Revenue 2017: $61,983Expenses 2017: $61,711Net Income 2017: $2722017Revenue 2018: $75,025Expenses 2018: $64,895Net Income 2018: $10,1302018Revenue 2019: $102,681Expenses 2019: $71,533Net Income 2019: $31,1482019Revenue 2020: $75,876Expenses 2020: $68,581Net Income 2020: $7,2952020Revenue 2021: $98,013Expenses 2021: $76,931Net Income 2021: $21,0822021Revenue 2022: $93,885Expenses 2022: $96,210Net Income 2022: -$2,3252022Revenue 2023: $121,604Expenses 2023: $77,943Net Income 2023: $43,6612023Revenue 2024: $107,072Expenses 2024: $91,254Net Income 2024: $15,8182024

Highlighted filing

2024

Revenue$107,072
Expenses$91,254
Net Income$15,818
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,779
Liabilities
$35,921
Net assets
$146,858
Revenue
$107,072
Expenses
$91,254
Net income
$15,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.36$1.47$1.07$0.91$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.29$1.31$1.22$0.78$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.21$0.86$0.94$0.96$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.89$0.98$0.77$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.29$0.68$0.76$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.24$0.60$1.03$0.72$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.29$0.75$0.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.19$0.62$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.19$0.54$0.82$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$0.48$0.69$0.21
2014Summary only. Only limited summary data is available for this year.$0.68$0.12$0.48$0.69$0.21
2013Summary only. Only limited summary data is available for this year.$0.76$0.01$0.64$0.54$0.09
2012Summary only. Only limited summary data is available for this year.$0.67$0.01$0.62$0.67$0.06
2011Summary only. Only limited summary data is available for this year.$0.73$0.01$0.64$0.64$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$107,072
Mission and Program Overview

Mission

To protect, preserve and enhance the quality of higgins lake and its surrounding watershed

To protect, preserve and enhance the quality of higgins lake and its surrounding watershed.

Program Services

DescriptionGrantsExpenses
PROTECTED, PRESERVED AND ENHANCED THE QUALITY OF HIGGINS LAKE AND ITS SURROUNDING WATERSHED THROUGH VARIOUS INITIATIVES.$12,000$70,970
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURT DEVOEDirector-$0--
WAYNE BROOKSDirector-$0--
FRED SWINEHEARTDirector-$0--
BECKY GIBSONDirector-$0--
JACK CORNELLDirector (Thru August 2024)-$0--
JOHN OGRENDirector-$0--
BOB MCKELLARDirector-$0--
PATTY DENNISDirector-$0--
GREG SEMACKVice PresidentPT$0--
HERB WEATHERLYSecretaryPT$0--
BRUCE CARLETONTreasurerPT$0--
CHARLENE CORNELLPresidentPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$16,561
Filing and Contact Details

Filer

Filer Name
Higgins Lake Property Owners Association
EIN
38-6090281
Phone
9892759181
Address
PO BOX 55, ROSCOMMON, MI 48653

Signing Officer

Name
Bruce Carleton
Title
Treasurer
Phone
9892759181
Signed
2025-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Advisors LLC
Address
345 DIVERSION STREET SUITE 400, ROCHESTER, MI 48307
Preparer
Melissa May
Phone
2486595300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2,584.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: advertising income. Amount: 9,480. Description: map sales. Amount: 50. Total to form 990-ez, line 8: 9,530.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: community enviornmental support. Grantee name: gerrish lyon utility authority. Grantee address: 2997 e. Higgins lake dr. Roscommon, mi 48653. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: community public and water safety support. Grantee name: roscommon sheriff marine patrol. Grantee address: 111 s. Second st. Roscommon, mi 48653. Amount given: 2,000. Total included on form 990-ez, line 10: 12,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,426. Description: telephone and internet. Amount: 2,165. Description: website development and maintenance. Amount: 502. Description: office supplies. Amount: 866. Description: postage. Amount: 1,880. Description: memberships. Amount: 200. Description: miscellaneous. Amount: 15. Description: environmental costs. Amount: 7,298. Description: lobbying. Amount: 16,561. Description: payroll taxes. Amount: 922. Description: conferences and meetings. Amount: 439. Description: unrelated business income tax. Amount: 57. Description: water testing. Amount: 3,000. Total to form 990-ez, line 16: 35,331.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued payroll withholdings. Beg. Of year amount: 288. End of year amount: 398. Description: accrued payroll taxes. Beg. Of year amount: 175. End of year amount: 163. Description: unearned revenue. Beg. Of year amount: 28,150. End of year amount: 35,360.”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03135300330
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSCOMMON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURT DEVOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED SWINEHEART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK CORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN OGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB MCKELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATTY DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG SEMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HERB WEATHERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRUCE CARLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHARLENE CORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR (THRU AUGUST 2024)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherExpensesTotalAmt035331
IRS990EZ/OtherRevenueTotalAmt09530
IRS990EZ/PoliticalCampaignActyInd01
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT, PRESERVE AND ENHANCE THE QUALITY OF HIGGINS LAKE AND ITS SURROUNDING WATERSHED.
IRS990EZ/PrintingPublicationsPostageAmt09044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTED, PRESERVED AND ENHANCED THE QUALITY OF HIGGINS LAKE AND ITS SURROUNDING WATERSHED THROUGH VARIOUS INITIATIVES.
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091254
IRS990EZ/TotalProgramServiceExpensesAmt070970
IRS990EZ/TotalRevenueAmt0107072
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HLPOA.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt016561
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EXPRESSING SUPPORT OF LOCAL CANDIDATES THAT ARE PROPONENTS OF PROTECTING, PRESERVING AND ENHANCING THE QUALITY OF HIGGINS LAKE AND ITS SURROUNDING WATERSHED. THE SUPPORT IS DETERMINED BY MEMBER/VOLUNTEERS GOING TO MEETINGS AND LISTENING TO CANDIDATES AND REVIEWING PROMOTIONAL MATERIALS AND ANY HISTORICAL ACTIONS THE CANDIDATES HAVE BEEN INVOLVED IN. SUPPORT IS THEN GIVEN BY COMMUNICATION IN A MEMBERSHIP NEWSLETTER, WHICH IS ALSO POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/VolunteerHoursCnt0125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING INCOME. AMOUNT: 9,480. DESCRIPTION: MAP SALES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 9,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: COMMUNITY ENVIORNMENTAL SUPPORT. GRANTEE NAME: GERRISH LYON UTILITY AUTHORITY. GRANTEE ADDRESS: 2997 E. HIGGINS LAKE DR. ROSCOMMON, MI 48653. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: COMMUNITY PUBLIC AND WATER SAFETY SUPPORT. GRANTEE NAME: ROSCOMMON SHERIFF MARINE PATROL. GRANTEE ADDRESS: 111 S. SECOND ST. ROSCOMMON, MI 48653. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INSURANCE. AMOUNT: 1,426. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,165. DESCRIPTION: WEBSITE DEVELOPMENT AND MAINTENANCE. AMOUNT: 502. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 866. DESCRIPTION: POSTAGE. AMOUNT: 1,880. DESCRIPTION: MEMBERSHIPS. AMOUNT: 200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 15. DESCRIPTION: ENVIRONMENTAL COSTS. AMOUNT: 7,298. DESCRIPTION: LOBBYING. AMOUNT: 16,561. DESCRIPTION: PAYROLL TAXES. AMOUNT: 922. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 439. DESCRIPTION: UNRELATED BUSINESS INCOME TAX. AMOUNT: 57. DESCRIPTION: WATER TESTING. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 35,331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCRUED PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 288. END OF YEAR AMOUNT: 398. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 163. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 28,150. END OF YEAR AMOUNT: 35,360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE CARLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09892759181
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGGINS LAKE PROPERTY OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGG
ReturnHeader/Filer/EIN0386090281
ReturnHeader/Filer/PhoneNum09892759181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0ROSCOMMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048653
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881478669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 DIVERSION STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486595300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA MAY
ReturnHeader/ReturnTs02025-07-02T08:47:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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