Civic Intelligence

White Lodge Owners Inc

990EZ • Fiscal year 2014 • EIN 38-6093323

May 01, 2013 to Apr 30, 2014 • Filed on Sep 15, 2014

Organization ProfileN/A
3630 ColonialPinckney, MI 48169-8603

(734) 878-5590

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$210,784

Down $3,974 (-1.9%) from 2013

Net Assets

Down

$198,048

Down $16,710 (-7.8%) from 2013

Liabilities

Up

$12,736

Up $12,736 from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$72,374

Down $12,518 (-15%) from 2013

Expenses

Up

$87,834

Up $13,192 (+18%) from 2013

Net Income

Down

-$15,460

Down $25,710 (-251%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2014

Assets$210,784
Liabilities$12,736
Net Assets$198,048
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$72,374
Expenses$87,834
Net Income-$15,460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$72,374
Mission and Program Overview

Mission

Provide recreational facilities for members guests

Program Services

DescriptionGrantsExpenses
Maintain roads, clubhouse, bathhouse, boat dock, boat ramp, beach, playground, and park areas for 136 members and guests.-$87,834
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MunkacsyPresident-$0--
Deborah EgglestonTreas-$0--
Jane JucknoSec-$0--
James ChappleDirector-$0--
Richard WillistonPresident-$0--
Steve MilzDirector-$0--
Thom BlackDirector-$0--
Filing and Contact Details

Filer

EIN
38-6093323
Phone
7348785590

Signing Officer

Name
Deborah Eggleston
Title
Treasurer
Signed
2014-09-15
Discuss with paid preparer
No

Preparer

Preparer
Deborah Eggleston
Phone
7348786302
Supplemental Narrative

Additional Explanations

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

“Equipment rental and maintenance 6,085”

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

“Telephone 651”

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

“Fees 345”

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

“Insurance 6,825”

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

“Office expenses 49”

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

“Real estate taxes 20,147”

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

“Depreciation 2,203”

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

“Maintenance - Roads, Park Bathouse Beach 34,655”

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

“Snow plowing 5,319”

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

“Cable internet 1,586”

Form 990-EZ, Part I, Line 20, Net Assets

“Refundable boat dock deposits -1,250”

Form 990-EZ, Part II, Line 24, Other Assets

“Fixed Assets Beginning of year 32,237, End of year 30,034”

Form 990-EZ, Part II, Line 26, Liabilities

“Accrued expenses Beginning of year 0, End of year 12,736”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Deborah Eggleston
IRS990EZ/BooksInCareOfDetail/PhoneNum07348789246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010932 Frankfort
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pinckney
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01440
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210784
IRS990EZ/GrossReceiptsAmt072374
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01109
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071265
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198048
IRS990EZ/OccupancyRentUtltsAndMaintAmt08235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Munkacsy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Eggleston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jane Juckno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Chapple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Williston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Milz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Thom Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032237
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030034
IRS990EZ/OtherChangesInNetAssetsAmt0-1250
IRS990EZ/OtherExpensesTotalAmt077865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide recreational facilities for members guests
IRS990EZ/PrintingPublicationsPostageAmt0294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain roads, clubhouse, bathhouse, boat dock, boat ramp, beach, playground, and park areas for 136 members and guests.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012736
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087834
IRS990EZ/TotalProgramServiceExpensesAmt087834
IRS990EZ/TotalRevenueAmt072374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 6,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 6,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expenses 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Real estate taxes 20,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 2,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance - Roads, Park Bathouse Beach 34,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Snow plowing 5,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cable internet 1,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Refundable boat dock deposits -1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fixed Assets Beginning of year 32,237, End of year 30,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accrued expenses Beginning of year 0, End of year 12,736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Eggleston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10White Lodge Owners Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0386093323
ReturnHeader/Filer/PhoneNum07348785590
ReturnHeader/Filer/USAddress/AddressLine103630 Colonial
ReturnHeader/Filer/USAddress/City0Pinckney
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481698603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Eggleston and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010932 Frankfort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pinckney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048169
ReturnHeader/PreparerPersonGrp/PhoneNum07348786302
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Eggleston
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-15T11:14:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,784
Liabilities
$12,736
Net assets
$198,048
Revenue
$72,374
Expenses
$87,834
Net income
-$15,460
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