Civic Intelligence

Castle Park Association

EIN 38-0405905 • 501(c)7 • Holland, MI

Profile

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

6690 EdwardsHolland, MI 49423

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.13x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,842,771

Down $1,297 (-0.1%) from 2023

Liabilities

Down

$93,639

Down $36,655 (-28%) from 2023

Net Assets

Up

$1,749,132

Up $35,358 (+2.1%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin49th percentile

Revenue

Up

$734,012

Up $84,896 (+13%) from 2023

Expenses

Up

$698,654

Up $126,995 (+22%) from 2023

Net Income

Down

$35,358

Down $42,099 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,842,771
Liabilities$93,639
Net Assets$1,749,132
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$734,012
Expenses$698,654
Net Income$35,358
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,842,771
Liabilities
$93,639
Net assets
$1,749,132
Revenue
$734,012
Expenses
$698,654
Net income
$35,358
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.0
Gross Receipts
$735,005
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$1,589,801$1,510,342▼ $79,459
Cash and Non-Interest-Bearing Accounts$254,084$306,894▲ $52,810
Accounts Receivable$183$25,535▲ $25,352
Total Assets$1,844,068$1,842,771▼ $1,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,199$83,135▼ $26,064
Unsecured Notes Loans Payable$15,696$9,340▼ $6,356
Other Liabilities$4,594--
Accounts Payable and Accrued Expenses$805$1,164▲ $359
Total Liabilities$130,294$93,639▼ $36,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,713,788$1,731,244▲ $17,456
Net Assets With Donor Restrictions$-14$17,888▲ $17,902
Total Net Assets Fund Balance$1,713,774$1,749,132▲ $35,358
Total Liabilities and Net Assets / Fund Balance$1,844,068$1,842,771▼ $1,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,200,034$1,292,848$2,492,882
Land$260,000-$260,000
Equipment$50,308$141,976$192,284
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joy FosselPresident
Ben ConantDirector
Claire Lerchen MinnemanDirector
Connie BurtonDirector
Jeff WebbDirector
Martha GreggDirector
Tim GriffinDirector
Judy KernahanSecretary
Doug VaheyTreasurer
Doug IrelandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,045
Program Service Revenue
$616,549
Investment Income
$7,418
Other Revenue
$0
All Other Contributions
$110,045
Change in Net Assets
$35,358

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$84,525Fair Market Value
Total Noncash Contributions1$84,525-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,295
Salaries, Compensation, and Employee Benefits$268,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,877$16,917-$237,794
Depreciation Depletion$117,993$1,801-$119,794
Insurance$48,800$2,718-$51,518
All Other Expenses$25,830--$25,830
Occupancy$24,359$995-$25,354
Other Expenses$22,194--$22,194
Payroll Taxes$17,746$2,149-$19,895
Fees for Services Accounting-$13,446-$13,446
Office Expenses$8,635$2,582-$11,217
Pension Plan Contributions$7,288$882-$8,170
Information Technology$4,474--$4,474
Interest$3,665--$3,665
Other Employee Benefits$2,332$168-$2,500
Total Functional Expenses$656,996$41,658$0$698,654
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
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Fossel
Formed
1921
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
Delong & Brower Pc
Address
460 S WAVERLY RD, HOLLAND, MI 49423
Preparer
Nicole L Uitvlugt
Phone
6163960500
Raw XML Appendix372 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.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02149
IRS990/PayrollTaxesGrp/ProgramServicesAmt017746
IRS990/PayrollTaxesGrp/TotalAmt019895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07288
IRS990/PensionPlanContributionsGrp/TotalAmt08170
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IRS990/PrincipalOfficerNm0JOY FOSSEL
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBER USER FEES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL ASSESSMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331209
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IRS990/PYSalariesCompEmpBnftPaidAmt0259874
IRS990/PYTotalExpensesAmt0571659
IRS990/PYTotalRevenueAmt0649116
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192284
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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/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01842771
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IRS990/TotalAssetsGrp/EOYAmt01842771
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0698654
IRS990/TotalGrossUBIAmt08411
IRS990/TotalLiabilitiesBOYAmt0130294
IRS990/TotalLiabilitiesEOYAmt093639
IRS990/TotalLiabilitiesGrp/BOYAmt0130294
IRS990/TotalLiabilitiesGrp/EOYAmt093639
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IRS990/TotalProgramServiceExpensesAmt0656996
IRS990/TotalProgramServiceRevenueAmt0616549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0615556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01844068
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015696
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09340
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09464 CONSERVATION ST NE
IRS990/USAddress/CityNm0ADA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG VAHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06163352630
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLE PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0380405905
ReturnHeader/Filer/PhoneNum06163352630
ReturnHeader/Filer/USAddress/AddressLine1Txt06690 EDWARDS
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382831981
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/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE L UITVLUGT
ReturnHeader/ReturnTs02025-07-08T14:49:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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