Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Higgins Lake Property Owners Association
990EZ • Fiscal year 2015 • EIN 38-6090281
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$62,364
Down $5,256 (-7.8%) from 2014
Net Assets
$46,994
No earlier filing loaded for comparison.
Liabilities
Up$15,370
Up $2,903 (+23%) from 2014
Revenue And Expenses
Revenue
Down$47,602
Down $399 (-0.8%) from 2014
Expenses
Up$68,704
Up $172 (+0.3%) from 2014
Net Income
Down-$21,102
Down $571 (-2.8%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 21, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $47,602
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
| Description | Grants | Expenses |
|---|---|---|
| RESEARCH AND DISSEMINATE INFORMATION RELATED TO VARIOUS GOVERNMENTAL BODIES THAT IMPACT HIGGINS LAKE. | $16,000 | $65,787 |
| PROVIDE REPAIR AND MAINTENANCE AT A PUBLIC BOAT WASH AT HIGGINS LAKE | - | $2,917 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ASHLEY RACH | Employee | PT | $7,200 | - | $7,200 |
| BRAD GIBSON | President | PT | $0 | - | - |
| CHARLENE CORNELL | Vice Pres. | PT | $0 | - | - |
| HERB WEATHERLY | Secretary | PT | $0 | - | - |
| CHUCK BRICK | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Higgins Lake Property Owners
- EIN
- 38-6090281
- Phone
- 9896314551
- Address
- P O BOX 55, ROSCOMMON, MI 48653
Signing Officer
- Name
- Chuck Brick
- Title
- Treasurer
- Phone
- 2488353273
- Signed
- 2016-10-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Robert F Murray & Company Pc
- Address
- 805 N BROWN STREET, MOUNT PLEASANT, MI 48858-1931
- Preparer
- Keith O Frame CPA
- Phone
- 9897721209
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 470 total 470”
Form 990-ez, Part I, Line 10
“Higgins lake swimmers itch organiza 01/16/2015 2373 s. I-75 business loop grayling, mi 49738 16,000 0 16,000”
Form 990-ez, Part I, Line 16
“Expenses office supplies 2,267 equipment maintenance 158 conferences & meetings 484 travel 17 insurance 651 website 1,636 telephone 1,881 miscellaneous 53 subscriptions & membershi 740 repairs & maintenance 2,917 total 10,804”
Form 990-ez, Part I, Line 20
“Prior period adjust to correct error 2,471 correct reporting of temp restricted net assets 10,472”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 12,467 15,370”
Form 990-ez, Part III
“To protect, preserve and enhance the quality of higgins lake and its surrounding watershed”
Raw XML Appendix124 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 | CHUCK BRICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2488353273 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 55 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSCOMMON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48653 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67620 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62364 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9971 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21102 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21583 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67620 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62364 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47602 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 37125 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55153 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46994 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55153 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46994 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6585 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 18.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 7200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRAD GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLENE CORNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HERB WEATHERLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ASHLEY RACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHUCK BRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EMPLOYEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 12943 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10804 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 470 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROTECT, PRESERVE AND ENHANCE THE QUALITY OF HIGGINS LAKE AND ITS SURROUNDING WATERSHED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5664 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESEARCH AND DISSEMINATE INFORMATION RELATED TO VARIOUS GOVERNMENTAL BODIES THAT IMPACT HIGGINS LAKE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE REPAIR AND MAINTENANCE AT A PUBLIC BOAT WASH AT HIGGINS LAKE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 16000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65787 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2917 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8068 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12467 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15370 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68704 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68704 |
| IRS990EZ/TotalRevenueAmt | 0 | 47602 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HLPOA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 470 TOTAL 470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HIGGINS LAKE SWIMMERS ITCH ORGANIZA 01/16/2015 2373 S. I-75 BUSINESS LOOP GRAYLING, MI 49738 16,000 0 16,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE SUPPLIES 2,267 EQUIPMENT MAINTENANCE 158 CONFERENCES & MEETINGS 484 TRAVEL 17 INSURANCE 651 WEBSITE 1,636 TELEPHONE 1,881 MISCELLANEOUS 53 SUBSCRIPTIONS & MEMBERSHI 740 REPAIRS & MAINTENANCE 2,917 TOTAL 10,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUST TO CORRECT ERROR 2,471 CORRECT REPORTING OF TEMP RESTRICTED NET ASSETS 10,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,467 15,370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROTECT, PRESERVE AND ENHANCE THE QUALITY OF HIGGINS LAKE AND ITS SURROUNDING WATERSHED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHUCK BRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2488353273 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGGINS LAKE PROPERTY OWNERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGG |
| ReturnHeader/Filer/EIN | 0 | 386090281 |
| ReturnHeader/Filer/PhoneNum | 0 | 9896314551 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 55 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSCOMMON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48653 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382232047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT F MURRAY & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 805 N BROWN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT PLEASANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 488581931 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9897721209 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH O FRAME CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T12:48:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,364
- Liabilities
- $15,370
- Net assets
- $46,994
- Revenue
- $47,602
- Expenses
- $68,704
- Net income
- -$21,102