White Birch Lakes Recreational Association
- Assets
- $2.2m
- Revenue
- $529.0k
- Investments
- $0.0
- Employees
- 14
- Location
- Farwell, MI
- Founding
- 06/1985
- Data as of
- 02/2022
- EIN
- 38-2300691
Organization Overview
White Birch Lakes Recreational Association is located in Farwell, MI. The organization was established in 1985. According to its NTEE Classification (N03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Recreation & Sports and related organizations. As of 02/2022, White Birch Lakes Recreational Association employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. White Birch Lakes Recreational Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 02/2022, White Birch Lakes Recreational Association generated $529.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $523.2k during the year ending 02/2022. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROPERTY ASSOCIATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAINING COMMON PROPERTIES FOR THE BENEFIT OF THE PROPERTY OWNERS
MAINTAINING COMMON PROPERTIES FOR THE BENEFIT OF THE PROPERTY OWNERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Boos President | Officer | 10 | $0 |
Brian Heiden Ist Vice Pre | Officer | 2 | $0 |
Steve Brandle 2nd Vice Pre | Officer | 2 | $0 |
Lisa Trojanowski Secretary/tr | Officer | 30 | $0 |
Damon Barnes Director | Trustee | 2 | $0 |
Steve Bryant Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $516,861 |
| Investment income | $2,846 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,575 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $529,031 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,221 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,502 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,000 |
| Fees for services: Accounting | $4,444 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $172 |
| Office expenses | $3,722 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,236 |
| Travel | $2,702 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,116 |
| Insurance | $13,318 |
| All other expenses | $43,337 |
| Total functional expenses | $523,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,036 |
| Savings and temporary cash investments | $355,592 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $85,744 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,506,213 |
| Investments—publicly traded securities | $106,830 |
| Investments—other securities | $0 |
| Investments—program-related | $73,304 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,150,719 |
| Accounts payable and accrued expenses | $25,450 |
| Grants payable | $0 |
| Deferred revenue | $192,776 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $946 |
| Total liabilities | $219,172 |
| Net assets without donor restrictions | $819,486 |
| Net assets with donor restrictions | $1,112,061 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,150,719 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Camping Association Inc Martinsville, IN | $11,963,370 | $10,286,086 |
Crandon International Off-Road Raceway Association Inc Crandon, WI | $1,048,368 | $3,340,258 |
National Association Of Sports Officials Inc Racine, WI | $1,356,401 | $2,334,833 |
Northern Ohio Professional Golfers Association Warrensville Heights, OH | $1,058,271 | $1,553,989 |
Indiana Section Of The Professional Golfers Association Of America Inc Indianapolis, IN | $1,336,237 | $1,065,938 |
Professional Golfers Association Of America Southern Ohio Section Fairborn, OH | $584,726 | $898,335 |
Ohio Parks & Recreation Assn Westerville, OH | $327,584 | $800,978 |
Professional Golfers Association Michigan Section Pga Bath, MI | $2,049,674 | $979,574 |
River Heritage Conservancy Inc Jeffersonville, IN | $9,182,654 | $2,150,020 |
White Birch Lakes Recreational Association Farwell, MI | $2,150,719 | $529,031 |
Jefferson County Sportsmans Association Bloomingdale, OH | $3,902,163 | $416,602 |
South Cuyahoga Sportsmens Association Fairview Park, OH | $1,418,624 | $616,574 |