Civic Intelligence

Castle Park Association

990 • Fiscal year 2017 • EIN 38-0405905

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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

43rd percentile

0.18x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.66x

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,471,086

Down $37,287 (-2.5%) from 2016

Net Assets

Down

$1,209,690

Down $6,733 (-0.6%) from 2016

Liabilities

Down

$261,396

Down $30,554 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Down

$398,873

Down $55,166 (-12%) from 2016

Expenses

Up

$405,606

Up $14,495 (+3.7%) from 2016

Net Income

Down

-$6,733

Down $69,661 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$1,471,086
Liabilities$261,396
Net Assets$1,209,690
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$398,873
Expenses$405,606
Net Income-$6,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$400,756
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$1,331,374$1,352,230▲ $20,856
Cash and Non-Interest-Bearing Accounts$176,718$109,290▼ $67,428
Accounts Receivable$281$9,566▲ $9,285
Total Assets$1,508,373$1,471,086▼ $37,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,918$256,799▼ $28,119
Accounts Payable and Accrued Expenses$7,032$4,597▼ $2,435
Total Liabilities$291,950$261,396▼ $30,554
Net Assets / Fund Balance
Unrestricted Net Assets$1,216,423$1,209,690▼ $6,733
Total Net Assets Fund Balance$1,216,423$1,209,690▼ $6,733
Total Liabilities and Net Assets / Fund Balance$1,508,373$1,471,086▼ $37,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,055,090$693,867$1,748,957
Land$260,000-$260,000
Equipment$37,140$110,711$147,851
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Martha LaughnaPresident
Bob AllisonDirector
Gil JudsonDirector
Mary IrelandDirector
Monica PruynDirector
Stephanie GriffinDirector
Wade LittlejohnDirector
Martha MoyerSecretary
Doug VaheyTreasurer
Jay MittelsteadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,430
Program Service Revenue
$397,925
Investment Income
$-1,482
Other Revenue
$0
All Other Contributions
$2,430
Change in Net Assets
$-6,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,348
Salaries, Compensation, and Employee Benefits$171,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,761$12,419-$151,180
Depreciation Depletion$70,229$647-$70,876
Insurance$34,462$3,160-$37,622
Occupancy$21,481--$21,481
Other Expenses$13,688--$13,688
Payroll Taxes$11,540$1,648-$13,188
All Other Expenses$8,822$2,464-$11,286
Office Expenses$7,020$2,098-$9,118
Interest$8,507--$8,507
Fees for Services Accounting-$4,395-$4,395
Pension Plan Contributions$3,841$549-$4,390
Other Employee Benefits$2,221$279-$2,500
Information Technology$1,800--$1,800
Total Functional Expenses$377,947$27,659$0$405,606
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 organization's 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
Martha Laughna
Title
President
Phone
6163352630
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Laughna
Formed
1921
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Delong & Brower Pc
Address
238 HOOVER BLVD SUITE 10, HOLLAND, MI 49423
Preparer
Charles a Brower
Phone
6163960500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE ORGANIZATION'S 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELONG & BROWER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0238 HOOVER BLVD SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A BROWER
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,086
Liabilities
$261,396
Net assets
$1,209,690
Revenue
$398,873
Expenses
$405,606
Net income
-$6,733
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
2017Detailed filing. Detailed filing data is available for this year.$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