Civic Intelligence

Castle Park Association

990 • Fiscal year 2014 • EIN 38-0405905

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileN/A
6690 EdwardsHolland, MI 49423

(616) 335-2630

Siviq Scores

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

Liabilities / Assets

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.86x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-8.7%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,492,268

Down $15,172 (-1.0%) from 2013

Net Assets

Up

$1,172,954

Up $3,236 (+0.3%) from 2013

Liabilities

Down

$319,314

Down $18,408 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Down

$372,222

Down $35,538 (-8.7%) from 2013

Expenses

Up

$368,986

Up $13,669 (+3.8%) from 2013

Net Income

Down

$3,236

Down $49,207 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,110,777Liabilities 2011: $9,684Net Assets 2011: $1,101,0932011Assets 2012: $1,474,728Liabilities 2012: $357,454Net Assets 2012: $1,117,2742012Assets 2013: $1,507,440Liabilities 2013: $337,722Net Assets 2013: $1,169,7182013Assets 2014: $1,492,268Liabilities 2014: $319,314Net Assets 2014: $1,172,9542014Assets 2015: $1,475,276Liabilities 2015: $321,780Net Assets 2015: $1,153,4962015Assets 2016: $1,508,373Liabilities 2016: $291,950Net Assets 2016: $1,216,4232016Assets 2017: $1,471,086Liabilities 2017: $261,396Net Assets 2017: $1,209,6902017Assets 2018: $1,483,509Liabilities 2018: $236,383Net Assets 2018: $1,247,1262018Assets 2019: $1,774,750Liabilities 2019: $216,078Net Assets 2019: $1,558,6722019Assets 2020: $1,720,491Liabilities 2020: $193,206Net Assets 2020: $1,527,2852020Assets 2021: $1,707,441Liabilities 2021: $167,340Net Assets 2021: $1,540,1012021Assets 2022: $1,772,065Liabilities 2022: $135,748Net Assets 2022: $1,636,3172022Assets 2023: $1,844,068Liabilities 2023: $130,294Net Assets 2023: $1,713,7742023Assets 2024: $1,842,771Liabilities 2024: $93,639Net Assets 2024: $1,749,1322024

Highlighted filing

2014

Assets$1,492,268
Liabilities$319,314
Net Assets$1,172,954
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $344,4242011Expenses 2012: $324,2442012Revenue 2013: $407,760Expenses 2013: $355,317Net Income 2013: $52,4432013Revenue 2014: $372,222Expenses 2014: $368,986Net Income 2014: $3,2362014Revenue 2015: $370,629Expenses 2015: $390,087Net Income 2015: -$19,4582015Revenue 2016: $454,039Expenses 2016: $391,111Net Income 2016: $62,9282016Revenue 2017: $398,873Expenses 2017: $405,606Net Income 2017: -$6,7332017Revenue 2018: $459,788Expenses 2018: $422,352Net Income 2018: $37,4362018Revenue 2019: $775,448Expenses 2019: $463,902Net Income 2019: $311,5462019Revenue 2020: $417,610Expenses 2020: $448,997Net Income 2020: -$31,3872020Revenue 2021: $527,318Expenses 2021: $514,502Net Income 2021: $12,8162021Revenue 2022: $629,926Expenses 2022: $533,710Net Income 2022: $96,2162022Revenue 2023: $649,116Expenses 2023: $571,659Net Income 2023: $77,4572023Revenue 2024: $734,012Expenses 2024: $698,654Net Income 2024: $35,3582024

Highlighted filing

2014

Revenue$372,222
Expenses$368,986
Net Income$3,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$384,309
Mission and Program Overview

Mission

The organization's exempt purpose is to provide social and recreational opportunities for members. Various services and facilities are made available to membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,327,524$1,335,170▲ $7,646
Cash and Non-Interest-Bearing Accounts$179,829$156,820▼ $23,009
Accounts Receivable$87$278▲ $191
Total Assets$1,507,440$1,492,268▼ $15,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,239$312,460▼ $18,779
Accounts Payable and Accrued Expenses$6,483$6,854▲ $371
Total Liabilities$337,722$319,314▼ $18,408
Net Assets / Fund Balance
Unrestricted Net Assets$1,169,718$1,172,954▲ $3,236
Total Net Assets Fund Balance$1,169,718$1,172,954▲ $3,236
Total Liabilities and Net Assets / Fund Balance$1,507,440$1,492,268▼ $15,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,063,401$518,675$1,582,076
Land$260,000-$260,000
Equipment$11,769$95,278$107,047
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Bob BurtonPresident
George ParkerDirector
Katie NelsonDirector
Nancy SteketeeDirector
Randy FordDirector
Sarah LarueDirector
Susan ReaDirector
Peter KeehnSecretary
Doug VaheyTreasurer
Nscott HibbardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,166
Program Service Revenue
$371,642
Investment Income
$-11,586
Other Revenue
$0
All Other Contributions
$12,166
Change in Net Assets
$3,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,444
Salaries, Compensation, and Employee Benefits$144,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,996$10,717-$126,713
Depreciation Depletion$65,740$528-$66,268
All Other Expenses$27,124$4,081-$31,205
Occupancy$19,306--$19,306
Other Expenses$15,301$2,916-$15,301
Payroll Taxes$9,899$1,414-$11,313
Interest$9,691--$9,691
Fees for Services Accounting-$4,125-$4,125
Pension Plan Contributions$3,514$502-$4,016
Other Employee Benefits$2,218$282-$2,500
Information Technology$826--$826
Total Functional Expenses$344,421$24,565$0$368,986
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed in detail by the board president and treasurer prior to its submission.”

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

“The conflict of interest policy is enforced by the organizations governing board.”

Form 990, Page 6, Part VI, Line 15A

“Managements compensation is subject to approval by the governing board.”

Form 990, Page 6, Part VI, Line 15B

“Managements compensation is subject to approval by the governing board”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Castle Park Association
EIN
38-0405905
Phone
6163352630
Address
6690 EDWARDS, HOLLAND, MI 49423

Signing Officer

Name
Doug Vahey
Title
Treasurer
Phone
6163352630
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Lawson
Formed
1921
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Delong & Brower Pc
Address
238 HOOVER BLVD SUITE 10, HOLLAND, MI 49423
Preparer
Debra Clark-miller
Phone
6163960500
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IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED IN DETAIL BY THE BOARD PRESIDENT AND TREASURER PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE ORGANIZATIONS GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENTS COMPENSATION IS SUBJECT TO APPROVAL BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENTS COMPENSATION IS SUBJECT TO APPROVAL BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01507440
IRS990/TotalAssetsEOYAmt01492268
IRS990/TotalAssetsGrp/BOYAmt01507440
IRS990/TotalAssetsGrp/EOYAmt01492268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012166
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368986
IRS990/TotalGrossUBIAmt0501
IRS990/TotalLiabilitiesBOYAmt0337722
IRS990/TotalLiabilitiesEOYAmt0319314
IRS990/TotalLiabilitiesGrp/BOYAmt0337722
IRS990/TotalLiabilitiesGrp/EOYAmt0319314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01169718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01172954
IRS990/TotalProgramServiceExpensesAmt0344421
IRS990/TotalProgramServiceRevenueAmt0371642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01507440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01492268
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01169718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01172954
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04501 66TH STREET
IRS990/USAddress/CityNm0HOLLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049423
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG VAHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06163352630
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLE PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0380405905
ReturnHeader/Filer/PhoneNum06163352630
ReturnHeader/Filer/USAddress/AddressLine1Txt06690 EDWARDS
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382831981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELONG & BROWER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0238 HOOVER BLVD SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049423
ReturnHeader/PreparerPersonGrp/PhoneNum06163960500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA CLARK-MILLER
ReturnHeader/ReturnTs02015-07-16T12:06:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,492,268
Liabilities
$319,314
Net assets
$1,172,954
Revenue
$372,222
Expenses
$368,986
Net income
$3,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.09$1.75$0.73$0.70$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.13$1.71$0.65$0.57$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.14$1.64$0.63$0.53$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.17$1.54$0.53$0.51$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.19$1.53$0.42$0.45$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.22$1.56$0.78$0.46$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.24$1.25$0.46$0.42$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.26$1.21$0.40$0.41$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.29$1.22$0.45$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.32$1.15$0.37$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.32$1.17$0.37$0.37$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.34$1.17$0.41$0.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.36$1.12$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.34