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Silver Lake Estates

Michael S Dearden

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$351k (2024)

Expenses
$406k (2024)

Total Assets
$828k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,947
Expenses
$406,363
Net Income
-$55,416
Net Assets
$828,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $349,461
99.6%
Investment Income $894
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $347
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $245
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,351
26.9%
Assets/Debt
Total Assets $828,496
Total Liabilities $0
Net Assets $828,496
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Mike Walker (Treasurer) $0 $0 $0
Polly Bloom (Secretary) $0 $0 $0
Mike Dearden (Trustee) $0 $0 $0
Barb Edgar (Trustee) $0 $0 $0
Tim Nichols (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,184
Expenses
$294,472
Net Income
$39,712
Net Assets
$883,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $329,234
98.5%
Investment Income $932
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $584
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,434
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,081
35.3%
Assets/Debt
Total Assets $883,912
Total Liabilities $0
Net Assets $883,912
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Mike Walker (Treasurer) $0 $0 $0
Polly Bloom (Trustee) $0 $0 $0
Mike Dearden (Trustee) $0 $0 $0
Barb Edgar (Trustee) $0 $0 $0
Tim Nichols (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,459
Expenses
$343,875
Net Income
-$28,416
Net Assets
$844,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $312,672
99.1%
Investment Income $706
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $656
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,425
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $95,955
27.9%
Assets/Debt
Total Assets $844,200
Total Liabilities $0
Net Assets $844,200
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Fred Johnson (Retired 2022) $0 $0 $0
Mary Helen Wright (Retired 2019) $0 $0 $0
William Newhouse (Retired 2019) $0 $0 $0
Mike Walker (Treasurer) $0 $0 $0
Julie Croft (Trustee, Retired 2021) $0 $0 $0
Polly Bloom (Trustee) $0 $0 $0
Mike Dearden (Trustee) $0 $0 $0
Barb Edgar (Trustee) $0 $0 $0
Tim Nichols (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,519
Expenses
$289,311
Net Income
$27,208
Net Assets
$872,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $314,900
99.5%
Investment Income $461
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $708
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $450
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88,919
30.7%
Assets/Debt
Total Assets $872,616
Total Liabilities $0
Net Assets $872,616
Club or Co-Op Income
Initiation Fees & Contributions $314,900
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Fred Johnson (Chairman) $0 $0 $0
Mary Helen Wright (Retired 2019) $0 $0 $0
William Newhouse (Retired 2019) $0 $0 $0
Mike Walker (Treasurer) $0 $0 $0
Julie Croft (Trustee, Retired 2021) $0 $0 $0
Polly Bloom (Trustee) $0 $0 $0
Mike Dearden (Trustee) $0 $0 $0
Barb Edgar (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$328,468
Expenses
$270,241
Net Income
$58,227
Net Assets
$845,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $314,435
95.7%
Investment Income $136
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $670
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,227
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,497
32.4%
Assets/Debt
Total Assets $845,408
Total Liabilities $0
Net Assets $845,408
Club or Co-Op Income
Initiation Fees & Contributions $314,435
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Fred Johnson (Chairman) $0 $0 $0
Mary Helen Wright Retired 912019 (Trustee/Secretary) $0 $0 $0
William Newhouse Retired 412019 (Trustee/Treasurer) $0 $0 $0
Mike Walker (Trustee) $0 $0 $0
Julie Croft (Trustee) $0 $0 $0
Richard Lubinski (Retired 2017) $0 $0 $0
Dave Mcdermott (Retired 2017) $0 $0 $0
Polly Bloom (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,773
Expenses
$249,716
Net Income
$80,057
Net Assets
$787,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $320,634
97.2%
Investment Income $244
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $112
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,783
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,376
34.6%
Assets/Debt
Total Assets $787,181
Total Liabilities $0
Net Assets $787,181
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Fred Johnson (Chairman) $0 $0 $0
Mary Helen Wright Retired 912019 (Trustee/Secretary) $0 $0 $0
William Newhouse Retired 412019 (Trustee/Treasurer) $0 $0 $0
Mike Walker (Trustee) $0 $0 $0
Julie Croft (Trustee) $0 $0 $0
Richard Lubinski (Retired 2017) $0 $0 $0
Tom Shisler (Retired 2015) $0 $0 $0
Dave Mcdermott (Retired 2017) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,318
Expenses
$314,070
Net Income
-$18,752
Net Assets
$707,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $290,512
98.4%
Investment Income $197
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $63
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,546
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,116
27.4%
Assets/Debt
Total Assets $707,124
Total Liabilities $0
Net Assets $707,124
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Fred Johnson (Chairman) $0 $0 $0
Mary Helen Wright (Trustee/Secretary) $0 $0 $0
William Newhouse Retired 2018 (Trustee/Treasurer) $0 $0 $0
Mike Walker (Trustee) $0 $0 $0
Julie Croft (Trustee) $0 $0 $0
George Daverio Jr (Retired 2013) $0 $0 $0
Richard Lubinski (Retired 2017) $0 $0 $0
William Rust (Retired 2013) $0 $0 $0
Tom Shisler (Retired 2015) $0 $0 $0
Dave Mcdermott (Retired 2017) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,510
Expenses
$223,597
Net Income
$71,913
Net Assets
$725,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $288,215
97.5%
Investment Income $175
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,120
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,854
37.5%
Assets/Debt
Total Assets $725,876
Total Liabilities $0
Net Assets $725,876
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Fred Johnson (Chairman) $0 $0 $0
Mary Helen Wright (Trustee/Secretary) $0 $0 $0
William Newhouse (Trustee/Treasurer) $0 $0 $0
Mike Walker (Trustee) $0 $0 $0
Richard Lubinski (Chairman, Retired) $0 $0 $0
Dave Mcdermott (Trustee, Retired) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,921
Expenses
$487,696
Net Income
-$189,775
Net Assets
$653,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $291,600
97.9%
Investment Income $293
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $530
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,498
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,053
17.6%
Assets/Debt
Total Assets $656,096
Total Liabilities $2,133
Net Assets $653,963
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Richard Lubinski (Chairman) $0 $0 $0
Mary Helen Wright (Trustee/Secretary) $0 $0 $0
William Newhouse (Trustee/Treasurer) $0 $0 $0
Mike Walker (Trustee) $0 $0 $0
Fred Johnson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$484,980
Expenses
$259,226
Net Income
$225,754
Net Assets
$843,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,395
0.3%
Program Services $409,316
84.4%
Investment Income $157
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $267
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $73,845
15.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,314
31.0%
Assets/Debt
Total Assets $843,738
Total Liabilities $0
Net Assets $843,738
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Richard Lubinski (Chairman) $0 $0 $0
Mary Helen Wright (Trustee) $0 $0 $0
William Newhouse (Trustee/Treasurer) $0 $0 $0
Mike Walker (Trustee) $0 $0 $0
Tom Shisler Resigned 72815 (Trustee) $0 $0 $0
Fred Johnson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,503
Expenses
$345,428
Net Income
-$93,925
Net Assets
$617,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $249,388
99.2%
Investment Income $131
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,984
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,978
22.6%
Assets/Debt
Total Assets $628,189
Total Liabilities $10,205
Net Assets $617,984
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Richard Lubinski (Chairman) $0 $0 $0
Mary Helen Wright (Trustee) $0 $0 $0
William Newhouse (Trustee/Treasurer) $0 $0 $0
Mike Walker (Trustee) $0 $0 $0
Tom Shisler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,997
Expenses
$225,032
Net Income
$6,965
Net Assets
$711,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $229,848
99.1%
Investment Income $184
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,965
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,594
34.5%
Assets/Debt
Total Assets $711,909
Total Liabilities $0
Net Assets $711,909
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
George Daverio Jr (Treasurer/Retired) $0 $0 $0
Richard Lubinski (Chairman) $0 $0 $0
Mary Helen Wright (Trustee) $0 $0 $0
William Newhouse (Trustee/Treasurer) $0 $0 $0
William Rust (Trustee/Retired) $0 $0 $0
Mike Walker (Trustee) $0 $0 $0
Tom Shisler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,441
Expenses
$224,979
Net Income
-$13,538
Net Assets
$704,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $210,166
99.4%
Investment Income $231
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,044
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,133
33.0%
Assets/Debt
Total Assets $704,944
Total Liabilities $0
Net Assets $704,944
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,076
Expenses
$223,418
Net Income
-$9,342
Net Assets
$718,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $857
0.4%
Program Services $210,181
98.2%
Investment Income $498
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,540
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,197
31.4%
Assets/Debt
Total Assets $718,482
Total Liabilities $0
Net Assets $718,482
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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