Sage Lake Association Inc.

990EZ • Fiscal year 2013 • EIN 65-1307920

May 01, 2012 to Apr 30, 2013 • Filed on Aug 29, 2013

Organization Profile WWW.SAGELAKE.ORG

PO Box 47448739

Siviq Scores

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

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

40%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

Flat

$13,297

Flat from 2013

Net Assets

$13,217

No earlier filing loaded for comparison.

Liabilities

Flat

$80

Flat from 2013

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin77th percentile

Revenue

Flat

$18,550

Flat from 2013

Expenses

Flat

$14,850

Flat from 2013

Net Income

Flat

$3,700

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2013

Assets$13,297

Liabilities$80

Net Assets$13,217

Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2013

Revenue$18,550

Expenses$14,850

Net Income$3,700

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Aug 29, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

The betterment and preservation of sage lake

Filing and Contact Details

Filer

EIN: 65-1307920

Raw XML Appendix167 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/PersonName	0	TOM UNANGST
CompensationExplanation/Compensation/PersonName	1	JAYNE DODGE
CompensationExplanation/Compensation/PersonName	2	MARY ELLEN PARROTT
CompensationExplanation/Compensation/PersonName	3	MARIE LEWIS
CompensationExplanation/Compensation/PersonName	4	RON CARPENTER
CompensationExplanation/Compensation/PersonName	5	PATTI ROGERS
CompensationExplanation/Compensation/PersonName	6	KATHY CLARK
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	9517
IRS990EZ/CashSavingsAndInvestments/EOY	0	13297
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3700
IRS990EZ/FeesAndOthPymtToIndContractors	0	2983
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	18550
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	13
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	11965
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	9517
IRS990EZ/NetAssetsOrFundBalancesBOY	0	9517
IRS990EZ/NetAssetsOrFundBalances/EOY	0	13217
IRS990EZ/NetAssetsOrFundBalancesEOY	0	13217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TOM UNANGST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAYNE DODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARY ELLEN PARROTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARIE LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RON CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	PATTI ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	KATHY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MARINE OFFIC
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	11353
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE BETTERMENT AND PRESERVATION OF SAGE LAKE
IRS990EZ/PrintingPublicationsPostage	0	514
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SOLVING PROBLEMS AND PROMOTING POSITIVE ACTIVITIES AFFECTING SAGE LAKE. MAINTAINING THE LAKE LEVEL AT THE DNR ESTABLISHED LEVELS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	9571
IRS990EZ/ProgramServiceRevenue	0	6572
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	80
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	521 PEARL COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48739
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARY ELLEN PARROTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9894733044
IRS990EZ/TotalAssets/BOY	0	9517
IRS990EZ/TotalAssets/EOY	0	13297
IRS990EZ/TotalExpenses	0	14850
IRS990EZ/TotalProgramServiceExpenses	0	9571
IRS990EZ/TotalRevenue	0	18550
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.SAGELAKE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	11965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	8660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	5320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	5550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	4980
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	36475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	13
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	13
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	17
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	34
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	106
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	6573
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	8053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	7254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	11764
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	11804
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	45448
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	34
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	106
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	183
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99500
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99780
IRS990ScheduleA/PublicSupportTotal509	0	81923
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	18538
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	16713
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	12574
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	17314
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	16784
IRS990ScheduleA/Total509/Total	0	81923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	18551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	16726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	12591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	17348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	16890
IRS990ScheduleA/TotalSupportTotal/Total	0	82106
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE 772 CONFERENCES/MEETINGS 210 INSURANCE 800 FUNDRAISING EXPENSES 9,090 LAKE AND WILDLIFE MAINTEN 481 TOTAL 11,353
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 80
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	651307920
ReturnHeader/Filer/Name/BusinessNameLine1	0	SAGE LAKE ASSOCIATION
ReturnHeader/Filer/NameControl	0	SAGE
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 474
ReturnHeader/Filer/USAddress/City	0	HALE
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48739
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-29
ReturnHeader/Officer/Name	0	MARY ELLEN PARROTT
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GOFRANK & MATTINA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1214 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48307
ReturnHeader/Preparer/Name	0	VINCENT J MATTINA JR
ReturnHeader/Preparer/Phone	0	2486019500
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-05-01
ReturnHeader/TaxPeriodEndDate	0	2013-04-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-05T11:51:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,297
Liabilities: $80
Net assets: $13,217
Revenue: $18,550
Expenses: $14,850
Net income: $3,700

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.00	$0.13	$0.19	$0.15	$0.04
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