Civic Intelligence

Castle Park Association

990 • Fiscal year 2020 • EIN 38-0405905

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

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

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.46x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-7.5%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,720,491

Down $54,259 (-3.1%) from 2019

Net Assets

Down

$1,527,285

Down $31,387 (-2.0%) from 2019

Liabilities

Down

$193,206

Down $22,872 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Down

$417,610

Down $357,838 (-46%) from 2019

Expenses

Down

$448,997

Down $14,905 (-3.2%) from 2019

Net Income

Down

-$31,387

Down $342,933 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$1,720,491
Liabilities$193,206
Net Assets$1,527,285
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$417,610
Expenses$448,997
Net Income-$31,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$417,610
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$1,573,981$1,514,529▼ $59,452
Cash and Non-Interest-Bearing Accounts$199,505$197,882▼ $1,623
Accounts Receivable$44$8,080▲ $8,036
Prepaid Expenses and Deferred Charges$1,220--
Total Assets$1,774,750$1,720,491▼ $54,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,064$182,925▼ $23,139
Accounts Payable and Accrued Expenses$10,014$10,281▲ $267
Total Liabilities$216,078$193,206▼ $22,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,546,533$1,510,711▼ $35,822
Net Assets With Donor Restrictions$12,139$16,574▲ $4,435
Total Net Assets Fund Balance$1,558,672$1,527,285▼ $31,387
Total Liabilities and Net Assets / Fund Balance$1,774,750$1,720,491▼ $54,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,211,691$929,811$2,141,502
Land$260,000-$260,000
Equipment$42,838$132,431$175,269
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim CarrPresident
John ThierDirector
Kathy StebbinsDirector
Martha DahlmanDirector
Mary BlossomDirector
Ted ParkerDirector
Suzanne DixonSecretary
Doug VaheyTreasurer
Beverly BurnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,085
Program Service Revenue
$409,335
Investment Income
$190
Other Revenue
$0
All Other Contributions
$8,085
Change in Net Assets
$-31,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,371
Salaries, Compensation, and Employee Benefits$200,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,524$41,469-$177,993
Depreciation Depletion$102,862$1,147-$104,009
Insurance$27,958$8,123-$36,081
Occupancy$24,299--$24,299
Payroll Taxes$12,244$1,749-$13,993
Fees for Services Accounting-$7,301-$7,301
All Other Expenses$7,226--$7,226
Office Expenses$4,909$1,972-$6,881
Interest$6,209--$6,209
Pension Plan Contributions$5,373$768-$6,141
Other Expenses$3,511$1,782-$3,511
Other Employee Benefits$2,158$341-$2,499
Information Technology$1,623--$1,623
Total Functional Expenses$384,345$64,652$0$448,997
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 35% controlled entity
No
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
Doug Vahey
Title
Treasurer
Phone
6163352630
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Carr
Formed
1921
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Delong & Brower Pc
Address
460 S WAVERLY RD, HOLLAND, MI 49423
Preparer
Charles a Brower
Phone
6163960500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 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.
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384345
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IRS990/TotalGrossUBIAmt0190
IRS990/TotalLiabilitiesBOYAmt0216078
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409335
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IRS990/USAddress/ZIPCd049423
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG VAHEY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELONG & BROWER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0460 S WAVERLY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049423
ReturnHeader/PreparerPersonGrp/PhoneNum06163960500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A BROWER
ReturnHeader/ReturnTs02021-07-14T14:51:45-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,720,491
Liabilities
$193,206
Net assets
$1,527,285
Revenue
$417,610
Expenses
$448,997
Net income
-$31,387
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
2020Detailed filing. Detailed filing data is available for this year.$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