Civic Intelligence

Clifton Park Trustees

990 • Fiscal year 2015 • EIN 34-0154388

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

17889 Lake RoadLakewood, OH 44107

(216) 479-2200

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$10,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.8%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$102,634

Up $12,186 (+13%) from 2014

Net Assets

Up

$97,715

Up $10,490 (+12%) from 2014

Liabilities

Up

$4,919

Up $1,696 (+53%) from 2014

Revenue

Up

$287,972

Up $2,416 (+0.8%) from 2014

Expenses

Down

$277,482

Down $18,218 (-6.2%) from 2014

Net Income

Up

$10,490

Up $20,634 (+203%) from 2014

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

2015

Assets$102,634
Liabilities$4,919
Net Assets$97,715

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

2015

Revenue$287,972
Expenses$277,482
Net Income$10,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$293,219
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
Savings and Temporary Cash Investments$74,599$98,742▲ $24,143
Rtn Earn Endowment Incm Other Fnds$87,225$97,715▲ $10,490
Cash and Non-Interest-Bearing Accounts$15,848$3,891▼ $11,957
Land, Buildings, and Equipment, Net$1$1→ $0
Total Assets$90,448$102,634▲ $12,186
Liabilities
Other Liabilities$3,223$4,919▲ $1,696
Total Liabilities$3,223$4,919▲ $1,696
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,225$97,715▲ $10,490
Total Liabilities and Net Assets / Fund Balance$90,448$102,634▲ $12,186

Asset Categories

AssetBook ValueDepreciationBasis
Land$1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy GravesSecretary/trPT$10,200$10,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,756
Investment Income
$488
Other Revenue
$20,728
Change in Net Assets
$10,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,574
Salaries, Compensation, and Employee Benefits$131,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$110,243
Insurance---$26,443
Occupancy---$12,838
Payroll Taxes---$12,623
Current Officers, Directors, Trustees, and Key Employees---$9,042
Fees for Services Accounting---$4,269
Other Expenses---$132
All Other Expenses---$122
Total Functional Expenses$0$0$0$277,482
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$4,919
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

Filer Name
Clifton Park Trustees
EIN
34-0154388
Phone
2164792200
Address
17889 LAKE ROAD, LAKEWOOD, OH 44107

Signing Officer

Name
Warren Coleman
Title
President
Signed
2016-08-12

Organization Details

Principal Officer
Warren Coleman
Formed
1942
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
5

Preparer

Firm
H & J Certified Public Accountants Inc
Address
7555 FREDLE DR STE 110, CONCORD, OH 44077
Preparer
Rolland B Standish
Phone
4409512997
Raw XML Appendix290 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/TotalAmt0122
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY GRAVES
IRS990/BooksInCareOfDetail/PhoneNum02165216078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017889 LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015848
IRS990/CashNonInterestBearingGrp/EOYAmt03891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09042
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0488
IRS990/CYOtherExpensesAmt0145574
IRS990/CYOtherRevenueAmt020728
IRS990/CYProgramServiceRevenueAmt0266756
IRS990/CYRevenuesLessExpensesAmt010490
IRS990/CYSalariesCompEmpBnftPaidAmt0131908
IRS990/CYTotalExpensesAmt0277482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287972
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/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04269
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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WARREN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK DRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP W HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER A KUHN
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/ReportableCompFromOrgAmt510200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293219
IRS990/GrossRentsGrp/RealAmt06290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt026443
IRS990/InvestmentIncomeGrp/ExclusionAmt0488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0488
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01
IRS990/LandBldgEquipCostOrOtherBssAmt01
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt05247
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/NetAssetsOrFundBalancesBOYAmt087225
IRS990/NetAssetsOrFundBalancesEOYAmt097715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01043
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01043
IRS990/NetUnrelatedBusTxblIncmAmt0-2493
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt064768
IRS990/OtherExpensesGrp/TotalAmt134033
IRS990/OtherExpensesGrp/TotalAmt22969
IRS990/OtherExpensesGrp/TotalAmt3132
IRS990/OtherLiabilitiesGrp/BOYAmt03223
IRS990/OtherLiabilitiesGrp/EOYAmt04919
IRS990/OtherRevenueMiscGrp/Desc0BEACH HOUSE RENTAL-MEMBERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019685
IRS990/OtherRevenueTotalAmt019685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110243
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt012623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WARREN COLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NON-CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0642
IRS990/PYOtherExpensesAmt0158473
IRS990/PYOtherRevenueAmt017355
IRS990/PYProgramServiceRevenueAmt0267559
IRS990/PYRevenuesLessExpensesAmt0-10144
IRS990/PYSalariesCompEmpBnftPaidAmt0137227
IRS990/PYTotalExpensesAmt0295700
IRS990/PYTotalRevenueAmt0285556
IRS990/ReconcilationRevenueExpnssAmt010490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01043
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt087225
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HELD FOR FRIENDS OF THE BEACH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleD/TotalLiabilityAmt04919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2UNANIMOUS CONSENT IS REQUIRED TO SELL, CONVEY OR MAKE PUBLIC ANY PART OF THE LAND/PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 WAS PROVIDED TO THE FIVE VOTING TRUSTEES FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH 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/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 1024, FORM 990 AND FORM 990T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090448
IRS990/TotalAssetsEOYAmt0102634
IRS990/TotalAssetsGrp/BOYAmt090448
IRS990/TotalAssetsGrp/EOYAmt0102634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277482
IRS990/TotalGrossUBIAmt01043
IRS990/TotalLiabilitiesBOYAmt03223
IRS990/TotalLiabilitiesEOYAmt04919
IRS990/TotalLiabilitiesGrp/BOYAmt03223
IRS990/TotalLiabilitiesGrp/EOYAmt04919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097715
IRS990/TotalProgramServiceRevenueAmt0266756
IRS990/TotalReportableCompFromOrgAmt010200
IRS990/TotalRevenueGrp/ExclusionAmt0488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01043
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102634
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018136 CLIFTON RD
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CLIFTONPARKTRUSTEES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFTON PARK TRUSTEES
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0340154388
ReturnHeader/Filer/PhoneNum02164792200
ReturnHeader/Filer/USAddress/AddressLine1Txt017889 LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341602442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & J CERTIFIED PUBLIC ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07555 FREDLE DR STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044077
ReturnHeader/PreparerPersonGrp/PhoneNum04409512997
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLLAND B STANDISH
ReturnHeader/ReturnTs02016-08-09T14:15:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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