Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 38-6093323
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$317,536
Up $20,594 (+6.9%) from 2020
Net Assets
Up$315,436
Up $20,294 (+6.9%) from 2020
Liabilities
Up$2,100
Up $300 (+17%) from 2020
Revenue
Down$85,703
Down $2,308 (-2.6%) from 2020
Expenses
Up$65,409
Up $476 (+0.7%) from 2020
Net Income
Down$20,294
Down $2,784 (-12%) from 2020
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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thalia Adams | Secretary | - | $3,000 | - | $3,000 |
| Dae Patton | President | - | $0 | - | - |
| Glen Ewald | Vice President | - | $0 | - | - |
| Deborah Eggleston | Treasurer | - | $0 | - | - |
| Jeff Avedisian | Director | - | $0 | - | - |
| Steve Beavis | Director | - | $0 | - | - |
| Mitch Strang | Director | - | $0 | - | - |
| Dave Eggleston | President | - | $0 | - | - |
| Steve Milz | Vice President | - | $0 | - | - |
| Shelly Kovacich | Treasurer | - | $0 | - | - |
| Hansel Frazier | Director | - | $0 | - | - |
| Rob Chie | Director | - | $0 | - | - |
| John Werner | Director | - | $0 | - | - |
“Equipment rental and maintenance 1,062”
“Depreciation 4,492”
“Fees 602”
“Insurance 5,185”
“Office expenses 547”
“Real estate taxes 16,177”
“Social activities 34”
“Website 600”
“Security 250”
“Boat launh keys 80”
“Fixed Assets net of depreciation Beginning of year 35,771, End of year 0”
“Refundable boat dock deposits Beginning of year 1,800, End of year 2,100”
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 | Dae Patton |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | Glen Ewald |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | Deborah Eggleston |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | Jeff Avedisian |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | Steve Beavis |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | Dave Eggleston |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | Steve Milz |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | Shelly Kovacich |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | Hansel Frazier |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | Rob Chie |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | John Werner |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | President through 8/11/2020 |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | Vice president through 10/11/2020 |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | Treasurer through 10/11/2020 |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | Director through 10/11/2020 |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 4 | Director through 12/17/2020 |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 5 | President beginning 10/11/2020 |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 6 | Vice President beginning 10/11/2020 |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 7 | Treasurer beginning 1/1/2021 |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 8 | Director beginning 10/11/2020 |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 9 | Treasurer beginning 1/1/2021 |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 10 | Director beginning 10/11/2020 |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Shelly Kovacich |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7343554291 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3630 Colonial |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pinckney |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48169 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 261171 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 286268 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20294 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3000 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 296942 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 317536 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85703 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1567 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 31268 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 84136 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 295142 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 315436 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 295142 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 315436 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32691 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3000 |
| 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/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dae Patton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Glen Ewald |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Thalia Adams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Deborah Eggleston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jeff Avedisian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Steve Beavis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Mitch Strang |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Dave Eggleston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Steve Milz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Shelly Kovacich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Hansel Frazier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Rob Chie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | John Werner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35771 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29029 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide recreational facilities for members guests |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 689 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Maintain roads, clubhouse, bathhouse, boat dock, boat ramp, beach, playground, and park areas for 136 members and guests. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1800 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65409 |
| IRS990EZ/TotalRevenueAmt | 0 | 85703 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.whitelodgeownersinc.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Equipment rental and maintenance 1,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 4,492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fees 602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 5,185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office expenses 547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Real estate taxes 16,177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Social activities 34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Website 600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Security 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Boat launh keys 80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Fixed Assets net of depreciation Beginning of year 35,771, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Refundable boat dock deposits Beginning of year 1,800, End of year 2,100 |
| 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 I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Eggleston |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-14 |
| 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/ReturnTs | 0 | 2021-09-14T11:03:51-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-04-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.