Civic Intelligence

Sage Lake Association Inc.

990EZ • Fiscal year 2010 • EIN 65-1307920

May 01, 2009 to Apr 30, 2010 • Filed on Aug 04, 2010

PO Box 47448739
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

32nd percentile

-5.9%

Higher net margin than 32% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$8,108

No earlier filing loaded for comparison.

Net Assets

$8,108

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$17,348

No earlier filing loaded for comparison.

Expenses

$18,377

No earlier filing loaded for comparison.

Net Income

-$1,029

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $8,108Net Assets 2010: $8,1082010Assets 2011: $6,971Net Assets 2011: $6,9712011Assets 2012: $9,517Net Assets 2012: $9,5172012Assets 2013: $13,297Liabilities 2013: $802013Assets 2014: $13,743Liabilities 2014: $2212014Assets 2015: $23,025Liabilities 2015: $221Net Assets 2015: $22,8042015Assets 2016: $32,551Liabilities 2016: $152016Assets 2017: $41,268Net Assets 2017: $41,2682017Assets 2018: $49,516Liabilities 2018: $35Net Assets 2018: $49,4812018Assets 2019: $51,247Net Assets 2019: $51,2472019Assets 2020: $64,843Net Assets 2020: $64,8432020Assets 2021: $66,741Liabilities 2021: $43Net Assets 2021: $66,6982021Assets 2022: $67,858Net Assets 2022: $67,8582022Assets 2023: $68,762Net Assets 2023: $68,7622023Assets 2024: $65,942Liabilities 2024: $02024Assets 2025: $105,124Net Assets 2025: $105,1242025

Highlighted filing

2010

Assets$8,108
Liabilities-
Net Assets$8,108

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $17,348Expenses 2010: $18,377Net Income 2010: -$1,0292010Revenue 2011: $12,591Expenses 2011: $13,728Net Income 2011: -$1,1372011Revenue 2012: $16,726Expenses 2012: $14,180Net Income 2012: $2,5462012Revenue 2013: $18,550Expenses 2013: $14,850Net Income 2013: $3,7002013Revenue 2014: $15,704Expenses 2014: $15,399Net Income 2014: $3052014Revenue 2015: $21,677Expenses 2015: $12,395Net Income 2015: $9,2822015Revenue 2016: $26,569Expenses 2016: $16,837Net Income 2016: $9,7322016Revenue 2017: $25,406Expenses 2017: $16,674Net Income 2017: $8,7322017Revenue 2018: $33,573Expenses 2018: $25,360Net Income 2018: $8,2132018Revenue 2019: $23,525Expenses 2019: $21,759Net Income 2019: $1,7662019Revenue 2020: $33,074Expenses 2020: $19,478Net Income 2020: $13,5962020Revenue 2021: $54,999Expenses 2021: $53,144Net Income 2021: $1,8552021Revenue 2022: $38,092Expenses 2022: $36,932Net Income 2022: $1,1602022Revenue 2023: $40,910Expenses 2023: $40,006Net Income 2023: $9042023Revenue 2024: $44,855Expenses 2024: $47,675Net Income 2024: -$2,8202024Revenue 2025: $63,090Expenses 2025: $23,908Net Income 2025: $39,1822025

Highlighted filing

2010

Revenue$17,348
Expenses$18,377
Net Income-$1,029
Jump To
Filing Snapshot
Filing Period
May 1, 2009 to Apr 30, 2010
Signed
Aug 4, 2010
Return Version
2009v1.3
Mission and Program Overview

Mission

The betterment and preservation of sage lake

Filing and Contact Details

Filer

EIN
65-1307920
Raw XML Appendix174 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
CompensationExplanation/Compensation/PersonName0DOUGLAS MYERS
CompensationExplanation/Compensation/PersonName1TOM UNANGST
CompensationExplanation/Compensation/PersonName2GAIL WHITFIELD
CompensationExplanation/Compensation/PersonName3MARY ELLEN PARROTT
CompensationExplanation/Compensation/PersonName4JACK LEMMON
CompensationExplanation/Compensation/PersonName5BETSEY HUBBARD
CompensationExplanation/Compensation/PersonName6JOANNE OLENDER
CompensationExplanation/Compensation/PersonName7KATHY CLARK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09137
IRS990EZ/CashSavingsAndInvestments/EOY08108
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1029
IRS990EZ/FeesAndOthPymtToIndContractors01107
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017348
IRS990EZ/InvestmentIncome034
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05550
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09137
IRS990EZ/NetAssetsOrFundBalancesBOY09137
IRS990EZ/NetAssetsOrFundBalances/EOY08108
IRS990EZ/NetAssetsOrFundBalancesEOY08108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10617 SECOND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11845 ESTHER CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123475 OAK PARK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13521 PEARL CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14580 LONGFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15826 SAGES DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164844 FRANCIS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17616 MAPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SALINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ROCHESTER HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LUPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7LUPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode748635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM UNANGST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAIL WHITFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY ELLEN PARROTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACK LEMMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BETSEY HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOANNE OLENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATHY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MARINE OFFIC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015863
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE BETTERMENT AND PRESERVATION OF SAGE LAKE
IRS990EZ/PrintingPublicationsPostage01407
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOLVING PROBLEMS AND PROMOTING POSITIVE ACTIVITIES AFFECTING SAGE LAKE. MAINTAINING THE LAKE LEVEL AT THE DNR ESTABLISHED LEVELS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013325
IRS990EZ/ProgramServiceRevenue011764
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10521 PEARL COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048739
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY ELLEN PARROTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09894733044
IRS990EZ/TotalAssets/BOY09137
IRS990EZ/TotalAssets/EOY08108
IRS990EZ/TotalExpenses018377
IRS990EZ/TotalProgramServiceExpenses013325
IRS990EZ/TotalRevenue017348
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SAGELAKE.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05275
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015805
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0264
IRS990ScheduleA/GrossInvestmentIncome509/Total0404
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011764
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015232
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037401
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0264
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0404
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509053206
IRS990ScheduleA/Total509/CurrentTaxYear017314
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015385
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020507
IRS990ScheduleA/Total509/Total053206
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015491
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020771
IRS990ScheduleA/TotalSupportTotal/Total053610
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651307920
ReturnHeader/Filer/Name/BusinessNameLine10SAGE LAKE ASSOCIATION
ReturnHeader/Filer/NameControl0SAGE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 474
ReturnHeader/Filer/USAddress/City0HALE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048739
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02010-08-04
ReturnHeader/Officer/Name0MARY ELLEN PARROTT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02010-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOFRANK & MATTINA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101214 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048307
ReturnHeader/Preparer/Name0SCOTT MCGOVERN
ReturnHeader/Preparer/Phone02486019500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-05-01
ReturnHeader/TaxPeriodEndDate02010-04-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-08-23T12:35:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.63$0.24$0.39
2024Summary only. Only limited summary data is available for this year.$0.66$0.00$0.45$0.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.41$0.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.38$0.37$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.55$0.53$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.33$0.19$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.24$0.22$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.49$0.34$0.25$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.25$0.17$0.09
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.27$0.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.22$0.12$0.09
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.16$0.15$0.00
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.19$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.17$0.14$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.13$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.17$0.18$0.01