Civic Intelligence

Castle Park Association

990 • Fiscal year 2015 • EIN 38-0405905

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

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

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.87x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,475,276

Down $16,992 (-1.1%) from 2014

Net Assets

Down

$1,153,496

Down $19,458 (-1.7%) from 2014

Liabilities

Up

$321,780

Up $2,466 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$370,629

Down $1,593 (-0.4%) from 2014

Expenses

Up

$390,087

Up $21,101 (+5.7%) from 2014

Net Income

Down

-$19,458

Down $22,694 (-701%) from 2014

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

2015

Assets$1,475,276
Liabilities$321,780
Net Assets$1,153,496
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$370,629
Expenses$390,087
Net Income-$19,458
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$372,629
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$1,335,170$1,320,887▼ $14,283
Cash and Non-Interest-Bearing Accounts$156,820$153,790▼ $3,030
Accounts Receivable$278$599▲ $321
Total Assets$1,492,268$1,475,276▼ $16,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,460$312,183▼ $277
Accounts Payable and Accrued Expenses$6,854$9,597▲ $2,743
Total Liabilities$319,314$321,780▲ $2,466
Net Assets / Fund Balance
Unrestricted Net Assets$1,172,954$1,153,496▼ $19,458
Total Net Assets Fund Balance$1,172,954$1,153,496▼ $19,458
Total Liabilities and Net Assets / Fund Balance$1,492,268$1,475,276▼ $16,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,020,924$579,356$1,600,280
Land$260,000-$260,000
Equipment$39,963$100,203$140,166
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Scott HibbardPresident
George ParkerDirector
Katie NelsonDirector
Monica PruynDirector
Nancy SteketeeDirector
Sarah LarueDirector
Wade LittlejohnDirector
Peter KeehnSecretary
Doug VaheyTreasurer
Mary IrelandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,355
Program Service Revenue
$357,501
Investment Income
$773
Other Revenue
$0
All Other Contributions
$12,355
Change in Net Assets
$-19,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,704
Salaries, Compensation, and Employee Benefits$145,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,363$11,206-$127,569
Depreciation Depletion$67,579$528-$68,107
All Other Expenses$35,597$4,314-$39,911
Other Expenses$18,750$3,040-$18,750
Occupancy$15,259--$15,259
Payroll Taxes$9,899$1,414-$11,313
Interest$10,167--$10,167
Fees for Services Accounting-$4,110-$4,110
Pension Plan Contributions$3,501$500-$4,001
Other Employee Benefits$2,239$261-$2,500
Information Technology$1,415--$1,415
Total Functional Expenses$364,714$25,373$0$390,087
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
Scott Hibbard
Title
President
Phone
6163352630
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hibbard
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Materials & supplies 18,186 0 0 telephone 5,186 2,593 0 office expense 5,159 1,721 0 vehicle expenses 2,466 0 0 taxes 2,413 0 0 small tools & equipment 2,187 0 0”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01320887
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/ExplanationTxt5MATERIALS & SUPPLIES 18,186 0 0 TELEPHONE 5,186 2,593 0 OFFICE EXPENSE 5,159 1,721 0 VEHICLE EXPENSES 2,466 0 0 TAXES 2,413 0 0 SMALL TOOLS & EQUIPMENT 2,187 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01492268
IRS990/TotalAssetsEOYAmt01475276
IRS990/TotalAssetsGrp/BOYAmt01492268
IRS990/TotalAssetsGrp/EOYAmt01475276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012355
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390087
IRS990/TotalGrossUBIAmt0473
IRS990/TotalLiabilitiesBOYAmt0319314
IRS990/TotalLiabilitiesEOYAmt0321780
IRS990/TotalLiabilitiesGrp/BOYAmt0319314
IRS990/TotalLiabilitiesGrp/EOYAmt0321780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01172954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01153496
IRS990/TotalProgramServiceExpensesAmt0364714
IRS990/TotalProgramServiceRevenueAmt0357501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0473
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01492268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01475276
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01172954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01153496
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06690 EDWARDS
IRS990/USAddress/CityNm0HOLLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049423
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HIBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06163352630
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
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/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA CLARK-MILLER
ReturnHeader/ReturnTs02016-07-20T12:23:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,276
Liabilities
$321,780
Net assets
$1,153,496
Revenue
$370,629
Expenses
$390,087
Net income
-$19,458
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