Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$101,451
Down $14,689 (-13%) from 2017
Net Assets
$59,523
No earlier filing loaded for comparison.
Liabilities
Down$41,928
Down $1,100 (-2.6%) from 2017
Revenue And Expenses
Revenue
Up$38,961
Up $7,871 (+25%) from 2017
Expenses
Up$52,550
Up $28,139 (+115%) from 2017
Net Income
Down-$13,589
Down $20,268 (-303%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 18, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $38,961
Mission and Program Overview
Mission
Fishing Social Club
Operate social club and maintain fishing pond
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Operated social fishing club for 32 members held meetings provided information to membership held 2 reserved fishing events purchased additonal fish stock paid for feeding of area fish negotiated lease extension. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wayne Avis | President Director | - | $0 | - | - |
| William Harrison Jr | Treasurer Director | - | $0 | - | - |
| Jeff James | Secretary Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Silver Creek Club
- EIN
- 38-6139626
- Phone
- 2315266643
- Address
- PO Box 4580, Harbor Springs, MI 49740
Signing Officer
- Name
- William Harrison Jr
- Title
- Treasurer
- Phone
- 5029053388
- Signed
- 2019-07-18
- Discuss with paid preparer
- No
Preparer
- Firm
- Kolinski and Associates PC
- Address
- PO Box 4580, Harbor Springs, MI 49740
- Preparer
- Adam M Kolinski
- Phone
- 2315266643
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 1,143”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 2,800”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 5,465”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses and fees 20”
Form 990-EZ, Part II, Line 24, Other Assets
“Member Dues Receivable Beginning of year 6,400, End of year 600”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid Rent Beginning of year 25,000, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid Insurance Beginning of year 4,190, End of year 3,823”
Form 990-EZ, Part II, Line 24, Other Assets
“Equipment Furnishings Net Beginning of year 15,933, End of year 13,133”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 3,428, End of year 3,528”
Form 990-EZ, Part II, Line 26, Liabilities
“Prepaid Dues Beginning of year 38,400, End of year 38,400”
Form 990-EZ, Part II, Line 26, Liabilities
“Deferred Revenues Beginning of year 1,200, End of year 0”
Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kolinski and Associates PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2315266643 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 297 W Lake Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Harbor Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49740 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64617 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83895 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13589 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5371 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116140 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101451 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38961 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 161 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 38800 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73112 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59523 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59523 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 37620 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Wayne Avis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | William Harrison Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jeff James |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 51523 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17556 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9428 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Operate social club and maintain fishing pond |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 131 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operated social fishing club for 32 members held meetings provided information to membership held 2 reserved fishing events purchased additonal fish stock paid for feeding of area fish negotiated lease extension. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 43028 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41928 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52550 |
| IRS990EZ/TotalRevenueAmt | 0 | 38961 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Supplies 1,143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 2,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance 5,465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Licenses and fees 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Member Dues Receivable Beginning of year 6,400, End of year 600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Prepaid Rent Beginning of year 25,000, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prepaid Insurance Beginning of year 4,190, End of year 3,823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment Furnishings Net Beginning of year 15,933, End of year 13,133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable Beginning of year 3,428, End of year 3,528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Dues Beginning of year 38,400, End of year 38,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Deferred Revenues Beginning of year 1,200, 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 II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM HARRISON JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5029053388 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Silver Creek Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILV |
| ReturnHeader/Filer/EIN | 0 | 386139626 |
| ReturnHeader/Filer/PhoneNum | 0 | 2315266643 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 4580 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Harbor Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49740 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6305A795FCAD7278315D7331B15FB5D92FC05CF6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6305A795FCAD7278315D7331B15FB5D92FC05CF6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.236.150.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:50:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kolinski and Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 4580 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Harbor Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2315266643 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Adam M Kolinski |
| ReturnHeader/ReturnTs | 0 | 2019-07-31T01:57:46-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,451
- Liabilities
- $41,928
- Net assets
- $59,523
- Revenue
- $38,961
- Expenses
- $52,550
- Net income
- -$13,589