Civic Intelligence

Clifton Park Trustees

990 • Fiscal year 2013 • EIN 34-0154388

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

17889 Lake Road44107

(216) 479-2200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$9,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$98,619

Up $17,130 (+21%) from 2012

Net Assets

Up

$97,369

Up $16,874 (+21%) from 2012

Liabilities

Up

$1,250

Up $256 (+26%) from 2012

Revenue

$295,721

No earlier filing loaded for comparison.

Expenses

Down

$278,847

Down $9,065 (-3.1%) from 2012

Net Income

$16,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $76,221Liabilities 2010: $994Net Assets 2010: $75,2272010Assets 2011: $87,046Liabilities 2011: $994Net Assets 2011: $86,0522011Assets 2012: $81,489Liabilities 2012: $994Net Assets 2012: $80,4952012Assets 2013: $98,619Liabilities 2013: $1,250Net Assets 2013: $97,3692013Assets 2014: $90,448Liabilities 2014: $3,223Net Assets 2014: $87,2252014Assets 2015: $102,634Liabilities 2015: $4,919Net Assets 2015: $97,7152015Assets 2016: $125,834Liabilities 2016: $4,721Net Assets 2016: $121,1132016Assets 2017: $112,136Liabilities 2017: $3,211Net Assets 2017: $108,9252017Assets 2018: $19,317Liabilities 2018: $19,212Net Assets 2018: $1052018Assets 2019: $127,115Liabilities 2019: $5,420Net Assets 2019: $121,6952019Assets 2020: $200,151Liabilities 2020: $3,186Net Assets 2020: $196,9652020Assets 2021: $212,789Liabilities 2021: $3,187Net Assets 2021: $209,6022021Assets 2022: $170,997Liabilities 2022: $3,184Net Assets 2022: $167,8132022Assets 2023: $159,581Liabilities 2023: $3,185Net Assets 2023: $156,3962023Assets 2024: $159,203Liabilities 2024: $3,162Net Assets 2024: $156,0412024

Highlighted filing

2013

Assets$98,619
Liabilities$1,250
Net Assets$97,369

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $236,8432010Expenses 2011: $247,5882011Expenses 2012: $287,9122012Revenue 2013: $295,721Expenses 2013: $278,847Net Income 2013: $16,8742013Revenue 2014: $285,556Expenses 2014: $295,700Net Income 2014: -$10,1442014Revenue 2015: $287,972Expenses 2015: $277,482Net Income 2015: $10,4902015Revenue 2016: $287,415Expenses 2016: $264,017Net Income 2016: $23,3982016Revenue 2017: $290,004Expenses 2017: $302,192Net Income 2017: -$12,1882017Revenue 2018: $301,939Expenses 2018: $410,759Net Income 2018: -$108,8202018Revenue 2019: $435,390Expenses 2019: $313,800Net Income 2019: $121,5902019Revenue 2020: $418,696Expenses 2020: $343,426Net Income 2020: $75,2702020Revenue 2021: $436,691Expenses 2021: $424,054Net Income 2021: $12,6372021Revenue 2022: $437,343Expenses 2022: $479,132Net Income 2022: -$41,7892022Revenue 2023: $460,773Expenses 2023: $472,190Net Income 2023: -$11,4172023Revenue 2024: $495,684Expenses 2024: $487,799Net Income 2024: $7,8852024

Highlighted filing

2013

Revenue$295,721
Expenses$278,847
Net Income$16,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$300,374
Mission and Program Overview

Mission

To operate and maintain properties under a trust deed, including the clifton beach property and a beach house, located in lakewood, ohio.

To operate and maintain properties under a trust deed, including the clifton beach property and a beach house, located in lakewood, oh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,495$97,369▲ $16,874
Savings and Temporary Cash Investments$71,157$84,694▲ $13,537
Cash and Non-Interest-Bearing Accounts$10,331$12,674▲ $2,343
Land, Buildings, and Equipment, Net$1$1→ $0
Total Assets$81,489$98,619▲ $17,130
Other Assets Total-$1,250-
Liabilities
Other Liabilities$994$1,250▲ $256
Total Liabilities$994$1,250▲ $256
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,495$97,369▲ $16,874
Total Liabilities and Net Assets / Fund Balance$81,489$98,619▲ $17,130

Asset Categories

AssetBook ValueDepreciationBasis
Land$1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy GravesSec/treasPT$9,600$9,600

Board Members and Trustees

NameTitle
Philip W HallPresident
Chuck DrummTrustee
John S Pyke JrTrustee
Peter a KuhnTrustee
Warren ColemanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,752
Investment Income
$537
Other Revenue
$17,432
Change in Net Assets
$16,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,873
Salaries, Compensation, and Employee Benefits$138,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$126,512
Payroll Taxes---$12,462
Fees for Services Legal---$12,244
Occupancy---$10,576
Fees for Services Accounting---$4,220
Other Expenses---$2,275
All Other Expenses---$1,854
Interest---$263
Total Functional Expenses$0$0$0$278,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held for Friends of the Beach$1,250
First Federal Operating Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization's membership is comprised of beneficiaries of a trust deed; the beneficiaries are owners of property in clifton park, a land allotment in lakewood, ohio, and include the clifton club.

Form 990, Page 6, Part VI, Line 7A

The trustees, at all times five, is a self-perpetuated governing body. Successor trustees are elected by a majority vote of the remaining trustees. Each trustee has one vote.

Form 990, Page 6, Part VI, Line 7B

Unanimous consent is required to sell, convey or make public any part of the land/park.

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 was provided to the five voting trustees for review prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Each year, the trustees are asked to review the organization's conflict of interest policy. Among other things, the policy makes clear that all decisions of the trustees, officers, and employees of the organization are made solely on the basis of a desire to promote the best interest of the organization and it's membership. The conflict of interest statement requests trustees to identify to the best of their knowledge affiliations with organizations that may be potentially related to the financials or other substantive operations of the organization. They are also asked to identify circumstances involving either themselves, or a member of their extended family, that may be construed as a conflict of interest. At the administrative/property management, the organization's personnel also ensure that there are no conflicts of interest when considering the engagement of a new vendor. If a potential conflict is identified, appropriate steps are taken to both assess the nature of the potential conflict and, subsequently, to ensure that the possibility of an actual conflict is mitigated. Such mitigation is managed and the letter and spirit of the conflicts policy are upheld.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, form 1024, form 990 and form 990t are made available to the public upon request.

Filing and Contact Details

Filer

EIN
34-0154388
Phone
2164792200

Signing Officer

Name
Peter Kuhn
Title
Trustee
Phone
2164792200
Signed
2014-05-07

Organization Details

Principal Officer
Peter Kuhn
Formed
1942
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
5

Preparer

Preparer
Rolland B Standish
Phone
4409512997
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Correction to board of directors/officers.

Raw XML Appendix289 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE AND MAINTAIN PROPERTIES UNDER A TRUST DEED, INCLUDING THE CLIFTON BEACH PROPERTY AND A BEACH HOUSE, LOCATED IN LAKEWOOD, OH.
IRS990/AllOtherExpensesGrp/TotalAmt01854
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY GRAVES
IRS990/BooksInCareOfDetail/PhoneNum02165216078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1017889 LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010331
IRS990/CashNonInterestBearingGrp/EOYAmt012674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0537
IRS990/CYOtherExpensesAmt0139873
IRS990/CYOtherRevenueAmt017432
IRS990/CYProgramServiceRevenueAmt0277752
IRS990/CYRevenuesLessExpensesAmt016874
IRS990/CYSalariesCompEmpBnftPaidAmt0138974
IRS990/CYTotalExpensesAmt0278847
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295721
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATION OF CLIFTON BEACH AND BEACH HOUSE INCLUDING PROPERTY REPAIRS, MAINTENANCE, SECURITY, UTILITIES, INSURANCE AND OTHER PROPERTY-ENHANCING ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04220
IRS990/FeesForServicesLegalGrp/TotalAmt012244
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER A KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm1WARREN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK DRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP W HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN S PYKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY GRAVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt59600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300374
IRS990/GrossRentsGrp/RealAmt02685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt0263
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0537
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01
IRS990/LandBldgEquipCostOrOtherBssAmt01
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt04653
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AND MAINTAIN PROPERTIES UNDER A TRUST DEED, INCLUDING THE CLIFTON BEACH PROPERTY AND A BEACH HOUSE, LOCATED IN LAKEWOOD, OH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080495
IRS990/NetAssetsOrFundBalancesEOYAmt097369
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1968
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt010576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01250
IRS990/OtherExpensesGrp/Desc0CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/TotalAmt053665
IRS990/OtherExpensesGrp/TotalAmt146583
IRS990/OtherExpensesGrp/TotalAmt28193
IRS990/OtherExpensesGrp/TotalAmt32275
IRS990/OtherLiabilitiesGrp/BOYAmt0994
IRS990/OtherLiabilitiesGrp/EOYAmt01250
IRS990/OtherRevenueMiscGrp/Desc0BEACH HOUSE RENTAL-MEMBERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019400
IRS990/OtherRevenueTotalAmt019400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126512
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt012462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER KUHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NON-CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0436
IRS990/PYOtherExpensesAmt0147255
IRS990/PYOtherRevenueAmt024073
IRS990/PYProgramServiceRevenueAmt0257846
IRS990/PYRevenuesLessExpensesAmt0-5557
IRS990/PYSalariesCompEmpBnftPaidAmt0140657
IRS990/PYTotalExpensesAmt0287912
IRS990/PYTotalRevenueAmt0282355
IRS990/ReconcilationRevenueExpnssAmt016874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1968
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080495
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HELD FOR FRIENDS OF THE BEACH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIRST FEDERAL OPERATING LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleD/TotalLiabilityAmt01250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORRECTION TO BOARD OF DIRECTORS/OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERSHIP IS COMPRISED OF BENEFICIARIES OF A TRUST DEED; THE BENEFICIARIES ARE OWNERS OF PROPERTY IN CLIFTON PARK, A LAND ALLOTMENT IN LAKEWOOD, OHIO, AND INCLUDE THE CLIFTON CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES, AT ALL TIMES FIVE, IS A SELF-PERPETUATED GOVERNING BODY. SUCCESSOR TRUSTEES ARE ELECTED BY A MAJORITY VOTE OF THE REMAINING TRUSTEES. EACH TRUSTEE HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNANIMOUS CONSENT IS REQUIRED TO SELL, CONVEY OR MAKE PUBLIC ANY PART OF THE LAND/PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 WAS PROVIDED TO THE FIVE VOTING TRUSTEES FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH YEAR, THE TRUSTEES ARE ASKED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AMONG OTHER THINGS, THE POLICY MAKES CLEAR THAT ALL DECISIONS OF THE TRUSTEES, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ARE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTEREST OF THE ORGANIZATION AND IT'S MEMBERSHIP. THE CONFLICT OF INTEREST STATEMENT REQUESTS TRUSTEES TO IDENTIFY TO THE BEST OF THEIR KNOWLEDGE AFFILIATIONS WITH ORGANIZATIONS THAT MAY BE POTENTIALLY RELATED TO THE FINANCIALS OR OTHER SUBSTANTIVE OPERATIONS OF THE ORGANIZATION. THEY ARE ALSO ASKED TO IDENTIFY CIRCUMSTANCES INVOLVING EITHER THEMSELVES, OR A MEMBER OF THEIR EXTENDED FAMILY, THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. AT THE ADMINISTRATIVE/PROPERTY MANAGEMENT, THE ORGANIZATION'S PERSONNEL ALSO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST WHEN CONSIDERING THE ENGAGEMENT OF A NEW VENDOR. IF A POTENTIAL CONFLICT IS IDENTIFIED, APPROPRIATE STEPS ARE TAKEN TO BOTH ASSESS THE NATURE OF THE POTENTIAL CONFLICT AND, SUBSEQUENTLY, TO ENSURE THAT THE POSSIBILITY OF AN ACTUAL CONFLICT IS MITIGATED. SUCH MITIGATION IS MANAGED AND THE LETTER AND SPIRIT OF THE CONFLICTS POLICY ARE UPHELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 1024, FORM 990 AND FORM 990T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081489
IRS990/TotalAssetsEOYAmt098619
IRS990/TotalAssetsGrp/BOYAmt081489
IRS990/TotalAssetsGrp/EOYAmt098619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278847
IRS990/TotalGrossUBIAmt0-1968
IRS990/TotalLiabilitiesBOYAmt0994
IRS990/TotalLiabilitiesEOYAmt01250
IRS990/TotalLiabilitiesGrp/BOYAmt0994
IRS990/TotalLiabilitiesGrp/EOYAmt01250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097369
IRS990/TotalProgramServiceRevenueAmt0277752
IRS990/TotalReportableCompFromOrgAmt09600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1968
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098619
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101132 FOREST RD
IRS990/USAddress/City0LAKEWOOD
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER KUHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02164792200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLIFTON PARK TRUSTEES
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0340154388
ReturnHeader/Filer/PhoneNum02164792200
ReturnHeader/Filer/USAddress/AddressLine1017889 LAKE ROAD
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H & J CERTIFIED PUBLIC ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1037131 EUCLID AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLOUGHBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044094
ReturnHeader/PreparerPersonGrp/PhoneNum04409512997
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLLAND B STANDISH
ReturnHeader/ReturnTs02014-05-05T15:35:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$4.96$4.88$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.56$4.61$4.72$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$4.37$4.79$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$4.37$4.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$4.19$3.43$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$4.35$3.14$1.22
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$3.02$4.11$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$2.90$3.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$2.87$2.64$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$2.88$2.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$2.86$2.96$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$2.96$2.79$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$2.37