Civic Intelligence

Sage Lake Association Inc.

990EZ • Fiscal year 2020 • EIN 65-1307920

May 01, 2019 to Apr 30, 2020 • Filed on May 18, 2020

Organization ProfileWWW.SAGELAKE.ORG
PO Box 474Hale, MI 48739

(989) 473-3044

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,843

Up $13,596 (+27%) from 2019

Net Assets

Up

$64,843

Up $13,596 (+27%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$33,074

Up $9,549 (+41%) from 2019

Expenses

Down

$19,478

Down $2,281 (-10%) from 2019

Net Income

Up

$13,596

Up $11,830 (+670%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$64,843
Liabilities-
Net Assets$64,843
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$33,074
Expenses$19,478
Net Income$13,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$33,074
Mission and Program Overview

Mission

The betterment and preservation of sage lake

Program Services

DescriptionGrantsExpenses
SOLVING PROBLEMS AND PROMOTING POSITIVE ACTIVITIES AFFECTING SAGE LAKE. MAINTAINING THE LAKE LEVEL AT THE DNR ESTABLISHED LEVELS.-$12,618
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI RODGERSPresident-$0--
MARV BARTALVice Preside-$0--
MARY ELLEN PARROTTTreasurer-$0--
BRIAN HASSELLTrustee-$0--
RANDY STUMPTrustee-$0--
BETSY MINER-SWARTZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sage Lake Association
EIN
65-1307920
Address
PO BOX 474, HALE, MI 48739

Signing Officer

Name
Patti Rodgers
Title
President
Signed
2020-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Vincent J Mattina Jr CPA
Phone
2486019500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 444 conferences/meetings 247 insurance 916 fundraising expenses 11,646 other 925 software 1,020 administrative - other 62 maintenance 39 membership 99 miscellaneous 60 website 13 wildlife committee 39 total 15,510”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ELLEN PARROTT
IRS990EZ/BooksInCareOfDetail/PhoneNum09894733044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 PEARL COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01294
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064843
IRS990EZ/GrossReceiptsAmt033074
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0232
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARV BARTAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ELLEN PARROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN HASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY STUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETSY MINER-SWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE BETTERMENT AND PRESERVATION OF SAGE LAKE
IRS990EZ/PrintingPublicationsPostageAmt02674
IRS990EZ/ProgramServiceRevenueAmt024092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOLVING PROBLEMS AND PROMOTING POSITIVE ACTIVITIES AFFECTING SAGE LAKE. MAINTAINING THE LAKE LEVEL AT THE DNR ESTABLISHED LEVELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019478
IRS990EZ/TotalProgramServiceExpensesAmt012618
IRS990EZ/TotalRevenueAmt033074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAGELAKE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0158702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034969
IRS990ScheduleA/Total509Grp/TotalAmt0158702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 444 CONFERENCES/MEETINGS 247 INSURANCE 916 FUNDRAISING EXPENSES 11,646 OTHER 925 SOFTWARE 1,020 ADMINISTRATIVE - OTHER 62 MAINTENANCE 39 MEMBERSHIP 99 MISCELLANEOUS 60 WEBSITE 13 WILDLIFE COMMITTEE 39 TOTAL 15,510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAGE LAKE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAGE
ReturnHeader/Filer/EIN0651307920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 474
ReturnHeader/Filer/USAddress/CityNm0HALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048739
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B303C24BB968FC157B7261BD84E4F164994C85F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B303C24BB968FC157B7261BD84E4F164994C85F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.118.253
ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:15:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486019500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J MATTINA JR CPA
ReturnHeader/ReturnTs02020-06-09T08:15:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,843
Liabilities
-
Net assets
$64,843
Revenue
$33,074
Expenses
$19,478
Net income
$13,596
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
2020Detailed filing. Detailed filing data is available for this year.$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