Civic Intelligence

White Lodge Owners Inc

990EZ • Fiscal year 2019 • EIN 38-6093323

May 01, 2018 to Apr 30, 2019 • Filed on Sep 06, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$273,864

Up $25,787 (+10%) from 2018

Net Assets

$272,064

No earlier filing loaded for comparison.

Liabilities

Up

$1,800

Up $1,800 from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Down

$89,416

Down $39,849 (-31%) from 2018

Expenses

Down

$65,509

Down $5,685 (-8.0%) from 2018

Net Income

Down

$23,907

Down $34,164 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$273,864
Liabilities$1,800
Net Assets$272,064
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$89,416
Expenses$65,509
Net Income$23,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$89,416
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.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave PattonPresident-$0--
Glen EwaldVice President-$0--
Laura BowenSecretary-$0--
Deborah EgglestonTreasurer-$0--
Jeff AvedisianDirector-$0--
Sue StulbergDirector-$0--
Beverly SelvigDirector-$0--
Steve SelvigDirector-$0--
Filing and Contact Details

Filer

Filer Name
White Lodge Owners Inc
EIN
38-6093323
Phone
7348785590
Address
3630 Colonial, Pinckney, MI 48169-8603

Signing Officer

Name
Deborah Eggleston
Title
Treasurer
Signed
2019-09-06
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Equipment rental and maintenance 2,948”

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

“Depreciation 4,134”

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

“Fees 220”

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

“Insurance 5,280”

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

“Office expenses 902”

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

“Real estate taxes 15,847”

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

“Social activities 293”

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

“Fuel for equipment 409”

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

“Swim raft 2,899”

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

“Prior year adjustment 80”

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

“Fixed Assets net of depreciation Beginning of year 31,415, End of year 40,060”

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

“Refundable boat dock deposits Beginning of year 0, End of year 1,800”

Raw XML Appendix138 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/PhoneNum08106238747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010932 Frankfort
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pinckney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0233804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01440
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0248077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273864
IRS990EZ/GrossReceiptsAmt089416
IRS990EZ/GroupExemptionNum03323
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02182
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt087234
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272064
IRS990EZ/OccupancyRentUtltsAndMaintAmt030816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Patton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glen Ewald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deborah Eggleston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Avedisian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sue Stulberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Beverly Selvig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steve Selvig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031415
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040060
IRS990EZ/OtherChangesInNetAssetsAmt080
IRS990EZ/OtherExpensesTotalAmt032932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide recreational facilities for members guests
IRS990EZ/PrintingPublicationsPostageAmt0321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain roads, clubhouse, bathhouse, boat dock, boat ramp, beach, playground, and park areas for 136 members and guests.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065509
IRS990EZ/TotalRevenueAmt089416
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 2,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 4,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 5,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expenses 902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Real estate taxes 15,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Social activities 293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel for equipment 409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Swim raft 2,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prior year adjustment 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fixed Assets net of depreciation Beginning of year 31,415, End of year 40,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Refundable boat dock deposits Beginning of year 0, End of year 1,800
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Eggleston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White Lodge Owners Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0386093323
ReturnHeader/Filer/PhoneNum07348785590
ReturnHeader/Filer/USAddress/AddressLine1Txt03630 Colonial
ReturnHeader/Filer/USAddress/CityNm0Pinckney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481698603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0A43407CA23A36F5B9D48C67E531699A87044EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0A43407CA23A36F5B9D48C67E531699A87044EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.33.248.104
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:39:49
ReturnHeader/ReturnTs02019-09-06T10:30:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,864
Liabilities
$1,800
Net assets
$272,064
Revenue
$89,416
Expenses
$65,509
Net income
$23,907
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