Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$248,077
Up $57,108 (+30%) from 2017
Net Assets
Up$248,077
Up $58,071 (+31%) from 2017
Liabilities
Down$0
Down $963 (-100%) from 2017
Revenue
Up$129,265
Up $59,768 (+86%) from 2017
Expenses
Down$71,194
Down $5,004 (-6.6%) from 2017
Net Income
Up$58,071
Up $64,772 (+967%) from 2017
Provide recreational facilities for members guests
| Description | Grants | Expenses |
|---|---|---|
| Maintain roads, clubhouse, bathhouse, boat dock, boat ramp, beach, playground, and park areas for 136 members and guests. | - | $71,194 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Kelly | Secretary | - | $960 | - | $960 |
| William Bathgate | President | - | $0 | - | - |
| Yusif Barakat | President | - | $0 | - | - |
| Dave Wanlass | Vice President | - | $0 | - | - |
| Deborah Eggleston | Treasurer | - | $0 | - | - |
| Norbert Rickelmann | Director | - | $0 | - | - |
| Jeff Avedisian | Director | - | $0 | - | - |
| Steve Milz | Director | - | $0 | - | - |
| Steve Selvig | Director | - | $0 | - | - |
| Laura Bowen | Director | - | $0 | - | - |
“Equipment rental and maintenance 954”
“Depreciation 3,378”
“Fees 373”
“Insurance 8,973”
“Office expenses 82”
“Real estate taxes 15,303”
“Cable internet 128”
“Fuel for equipment 303”
“Boat ramp improvements 1,358”
“Fixed Assets net of depreciation Beginning of year 31,494, End of year 31,415”
“Accrued expenses Beginning of year 963, End of year 0”
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 | William Bathgate |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | Yusif Barakat |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | Dave Wanlass |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | Steve Milz |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | Steve Selvig |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | Laura Bowen |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | 5/1/17-10/22/17 |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | 1/5/18-5/20/18 |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | 5/1/17-1/5/18 |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | 11/13/17-5/20/18 |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 4 | 11/13/17-5/20/18 |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 5 | 11/13/17-5/20/18 |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Deborah Eggleston |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7348789246 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10932 Frankfort |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pinckney |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48169 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 159475 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 216662 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 58071 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1920 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 190969 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 248077 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 40883 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129265 |
| IRS990EZ/GroupExemptionNum | 0 | 3323 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1507 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 86875 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 190006 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 248077 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 190006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 248077 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36557 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 960 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | William Bathgate |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Yusif Barakat |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Matthew Kelly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dave Wanlass |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Deborah Eggleston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Norbert Rickelmann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jeff Avedisian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Steve Milz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Steve Selvig |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Laura Bowen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31494 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31415 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30852 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide recreational facilities for members guests |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 545 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Maintain roads, clubhouse, bathhouse, boat dock, boat ramp, beach, playground, and park areas for 136 members and guests. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71194 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1320 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 40883 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 963 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71194 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71194 |
| IRS990EZ/TotalRevenueAmt | 0 | 129265 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Equipment rental and maintenance 954 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 3,378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fees 373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 8,973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office expenses 82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Real estate taxes 15,303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Cable internet 128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fuel for equipment 303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Boat ramp improvements 1,358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fixed Assets net of depreciation Beginning of year 31,494, End of year 31,415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accrued expenses Beginning of year 963, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Deborah Egglestonq |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | White Lodge Owners Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 386093323 |
| ReturnHeader/Filer/PhoneNum | 0 | 7348785590 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3630 Colonial |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pinckney |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 481698603 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C0A43407CA23A36F5B9D48C67E531699A87044EE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C0A43407CA23A36F5B9D48C67E531699A87044EE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.33.249.119 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:48:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eggleston and Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10932 Frankfort |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pinckney |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48169 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7348786302 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Deborah H Eggleston |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-10T03:48:30-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-04-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.