Civic Intelligence

Sage Lake Association Inc.

990EZ • Fiscal year 2012 • EIN 65-1307920

May 01, 2011 to Apr 30, 2012 • Filed on May 30, 2012

Organization ProfileWWW.SAGELAKE.ORG
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,517

Up $2,546 (+37%) from 2011

Net Assets

Up

$9,517

Up $2,546 (+37%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$16,726

Up $4,135 (+33%) from 2011

Expenses

Up

$14,180

Up $452 (+3.3%) from 2011

Net Income

Up

$2,546

Up $3,683 (+324%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2012

Assets$9,517
Liabilities-
Net Assets$9,517
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

2012

Revenue$16,726
Expenses$14,180
Net Income$2,546
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
May 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The betterment and preservation of sage lake

Filing and Contact Details

Filer

EIN
65-1307920
Raw XML Appendix198 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/PersonName0TOM UNANGST
CompensationExplanation/Compensation/PersonName1JAYNE DODGE
CompensationExplanation/Compensation/PersonName2GAIL WHITFIELD
CompensationExplanation/Compensation/PersonName3MARY ELLEN PARROTT
CompensationExplanation/Compensation/PersonName4MARIE LEWIS
CompensationExplanation/Compensation/PersonName5RON CARPENTER
CompensationExplanation/Compensation/PersonName6PATTI ROGERS
CompensationExplanation/Compensation/PersonName7KATHY CLARK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06971
IRS990EZ/CashSavingsAndInvestments/EOY09517
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02546
IRS990EZ/FeesAndOthPymtToIndContractors02399
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016726
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08660
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06971
IRS990EZ/NetAssetsOrFundBalancesBOY06971
IRS990EZ/NetAssetsOrFundBalances/EOY09517
IRS990EZ/NetAssetsOrFundBalancesEOY09517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10845 ESTHER CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11330 LAKEVIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12715 SAGE LAKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13521 PEARL CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144846 FRANCIS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15366 SAGE LAKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16683 SECOND AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17616 MAPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HALE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HALE
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/ZIPCode248635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode748635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
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/PersonName0TOM UNANGST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAYNE DODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAIL WHITFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY ELLEN PARROTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIE LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RON CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATTI ROGERS
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010619
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE BETTERMENT AND PRESERVATION OF SAGE LAKE
IRS990EZ/PrintingPublicationsPostage01162
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOLVING PROBLEMS AND PROMOTING POSITIVE ACTIVITIES AFFECTING SAGE LAKE. MAINTAINING THE LAKE LEVEL AT THE DNR ESTABLISHED LEVELS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09077
IRS990EZ/ProgramServiceRevenue08053
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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/BOY06971
IRS990EZ/TotalAssets/EOY09517
IRS990EZ/TotalExpenses014180
IRS990EZ/TotalProgramServiceExpenses09077
IRS990EZ/TotalRevenue016726
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SAGELAKE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05275
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029785
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0264
IRS990ScheduleA/GrossInvestmentIncome509/Total0434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011764
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017208
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total056083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0264
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0434
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99500
IRS990ScheduleA/PublicSupportTotal509085868
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016713
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012574
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017314
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016784
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022483
IRS990ScheduleA/Total509/Total085868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022747
IRS990ScheduleA/TotalSupportTotal/Total086302
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 584 CONFERENCES/MEETINGS 158 INSURANCE 800 FUNDRAISING EXPENSES 8,696 LAKE AND WILDLIFE MAINTEN 381 TOTAL 10,619
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
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/DateSigned02012-05-30
ReturnHeader/Officer/Name0MARY ELLEN PARROTT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-01
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/Name0VINCENT J MATTINA JR
ReturnHeader/Preparer/Phone02486019500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-12T12:49:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,517
Liabilities
-
Net assets
$9,517
Revenue
$16,726
Expenses
$14,180
Net income
$2,546
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