Civic Intelligence

White Lodge Owners Inc

990EZ • Fiscal year 2011 • EIN 38-6093323

May 01, 2010 to Apr 30, 2011 • Filed on Sep 27, 2011

3630 Colonial48169-8603
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

$210,263

No earlier filing loaded for comparison.

Net Assets

$210,263

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$82,575

No earlier filing loaded for comparison.

Expenses

$83,232

No earlier filing loaded for comparison.

Net Income

-$657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $210,263Net Assets 2011: $210,2632011Assets 2012: $203,360Net Assets 2012: $203,3602012Assets 2013: $214,758Liabilities 2013: $0Net Assets 2013: $214,7582013Assets 2014: $210,784Liabilities 2014: $12,736Net Assets 2014: $198,0482014Assets 2015: $194,989Liabilities 2015: $0Net Assets 2015: $194,9892015Assets 2016: $196,707Liabilities 2016: $0Net Assets 2016: $196,7072016Assets 2017: $190,969Liabilities 2017: $963Net Assets 2017: $190,0062017Assets 2018: $248,077Liabilities 2018: $02018Assets 2019: $273,864Liabilities 2019: $1,800Net Assets 2019: $272,0642019Assets 2020: $296,942Liabilities 2020: $1,800Net Assets 2020: $295,1422020Assets 2021: $317,536Liabilities 2021: $2,100Net Assets 2021: $315,4362021Assets 2022: $335,311Liabilities 2022: $2,2002022Assets 2023: $337,344Liabilities 2023: $2,150Net Assets 2023: $335,1942023Assets 2024: $345,185Liabilities 2024: $2,6502024Assets 2025: $357,143Liabilities 2025: $2,600Net Assets 2025: $354,5432025

Highlighted filing

2011

Assets$210,263
Liabilities-
Net Assets$210,263

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $82,575Expenses 2011: $83,232Net Income 2011: -$6572011Revenue 2012: $78,158Expenses 2012: $85,061Net Income 2012: -$6,9032012Revenue 2013: $84,892Expenses 2013: $74,642Net Income 2013: $10,2502013Revenue 2014: $72,374Expenses 2014: $87,834Net Income 2014: -$15,4602014Revenue 2015: $83,914Expenses 2015: $86,973Net Income 2015: -$3,0592015Revenue 2016: $75,159Expenses 2016: $73,441Net Income 2016: $1,7182016Revenue 2017: $69,497Expenses 2017: $76,198Net Income 2017: -$6,7012017Revenue 2018: $129,265Expenses 2018: $71,194Net Income 2018: $58,0712018Revenue 2019: $89,416Expenses 2019: $65,509Net Income 2019: $23,9072019Revenue 2020: $88,011Expenses 2020: $64,933Net Income 2020: $23,0782020Revenue 2021: $85,703Expenses 2021: $65,409Net Income 2021: $20,2942021Revenue 2022: $82,154Expenses 2022: $63,629Net Income 2022: $18,5252022Revenue 2023: $81,214Expenses 2023: $80,131Net Income 2023: $1,0832023Revenue 2024: $90,434Expenses 2024: $81,435Net Income 2024: $8,9992024Revenue 2025: $88,786Expenses 2025: $76,778Net Income 2025: $12,0082025

Highlighted filing

2011

Revenue$82,575
Expenses$83,232
Net Income-$657
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Sep 27, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide recreational facilities for members guests

Filing and Contact Details

Filer

EIN
38-6093323
Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0168123
IRS990EZ/CashSavingsAndInvestments/EOY0172100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-657
IRS990EZ/FeesAndOthPymtToIndContractors032
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts082575
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01627
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues080948
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0210920
IRS990EZ/NetAssetsOrFundBalancesBOY0210920
IRS990EZ/NetAssetsOrFundBalances/EOY0210263
IRS990EZ/NetAssetsOrFundBalancesEOY0210263
IRS990EZ/OccupancyRentUtilitiesAndMaint044082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010931 Monticello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11218 Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210932 Frankfort
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310707 Frankfort
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143668 Colonial
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1510781 Frankfort
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1610628 Monticello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1710945 Monticello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1810965 Monticello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Pinckney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Hastings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Pinckney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Pinckney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Pinckney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Pinckney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Pinckney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Pinckney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Pinckney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode748169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode848169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard Hasseld
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Richard Williston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Deborah Eggleston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jane Juckno
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4James Chapple
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mary Munkacsy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Michael Kovacich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Thom Black
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Sandee Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Dir
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY042797
IRS990EZ/OtherAssetsTotal/EOY038163
IRS990EZ/OtherExpensesTotal035293
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide recreational facilities for members guests
IRS990EZ/PrintingPublicationsPostage0942
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintain roads, clubhouse, bathhouse, boat dock, boat ramp, beach, playground, and park areas for 136 members and guests
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083232
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02883
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010932 Frankfort
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pinckney
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048169
IRS990EZ/TheBooksAreInCareOf/NamePerson0Deborah Eggleston
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07348789246
IRS990EZ/TotalAssets/BOY0210920
IRS990EZ/TotalAssets/EOY0210263
IRS990EZ/TotalExpenses083232
IRS990EZ/TotalProgramServiceExpenses083232
IRS990EZ/TotalRevenue082575
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 4,634
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Telephone 468
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Fees 368
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance 6,837
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Office expense 586
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Real estate taxes 20,168
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Social activities 2,082
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 150
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Fixed Assets Beginning of year 42,797, End of
IRS990ScheduleO/GeneralExplanation/Explanation9year 38,163
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0386093323
ReturnHeader/Filer/Name/BusinessNameLine10White Lodge Owners Inc
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone07348785590
ReturnHeader/Filer/USAddress/AddressLine103630 Colonial
ReturnHeader/Filer/USAddress/City0Pinckney
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481698603
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-27
ReturnHeader/Officer/Name0Deborah Eggleston
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eggleston and Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010932 Frankfort
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pinckney
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048169
ReturnHeader/Preparer/Name0Deborah Eggleston
ReturnHeader/Preparer/Phone07348786302
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-27T09:55:36-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.03$3.55$0.89$0.77$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.03$0.90$0.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.02$3.35$0.81$0.80$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.02$0.82$0.64$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.02$3.15$0.86$0.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$0.88$0.65$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.89$0.66$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$1.29$0.71$0.58
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.91$0.01$1.90$0.69$0.76$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.75$0.73$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.13$1.98$0.72$0.88$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.85$0.75$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.78$0.85$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$0.83$0.83$0.01