Civic Intelligence

Highland Park Association

990EZ • Fiscal year 2014 • EIN 38-0648128

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileHIGHLANDPARKASSOCIATION.ORG
PO Box 447Grand Haven, MI 49417-0447

(616) 285-4529

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$91,160

Up $3,033 (+3.4%) from 2013

Net Assets

Up

$91,160

Up $3,033 (+3.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$33,884

Down $3,792 (-10%) from 2013

Expenses

Up

$30,851

Up $1,971 (+6.8%) from 2013

Net Income

Down

$3,033

Down $5,763 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0Assets 2010: $61,948Liabilities 2010: $0Net Assets 2010: $61,9482010Assets 2011: $58,639Liabilities 2011: $0Net Assets 2011: $58,6392011Assets 2012: $65,505Liabilities 2012: $0Net Assets 2012: $65,5052012Assets 2013: $88,127Liabilities 2013: $0Net Assets 2013: $88,1272013Assets 2014: $91,160Liabilities 2014: $0Net Assets 2014: $91,1602014Assets 2015: $82,071Liabilities 2015: $0Net Assets 2015: $82,0712015Assets 2016: $84,378Liabilities 2016: $0Net Assets 2016: $84,3782016Assets 2017: $34,729Liabilities 2017: $0Net Assets 2017: $34,7292017Assets 2018: $28,017Liabilities 2018: $0Net Assets 2018: $28,0172018Assets 2019: $45,191Liabilities 2019: $0Net Assets 2019: $45,1912019Assets 2020: $49,230Liabilities 2020: $0Net Assets 2020: $49,2302020Assets 2021: $49,047Liabilities 2021: $0Net Assets 2021: $49,0472021Assets 2022: $58,459Liabilities 2022: $0Net Assets 2022: $58,4592022Assets 2023: $44,191Liabilities 2023: $0Net Assets 2023: $44,1912023Assets 2024: $67,576Net Assets 2024: $67,5762024Assets 2025: $93,345Net Assets 2025: $93,3452025

Highlighted filing

2014

Assets$91,160
Liabilities$0
Net Assets$91,160
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $32,669Expenses 2010: $37,610Net Income 2010: -$4,9412010Revenue 2011: $31,038Expenses 2011: $34,347Net Income 2011: -$3,3092011Revenue 2012: $36,180Expenses 2012: $29,314Net Income 2012: $6,8662012Revenue 2013: $37,676Expenses 2013: $28,880Net Income 2013: $8,7962013Revenue 2014: $33,884Expenses 2014: $30,851Net Income 2014: $3,0332014Revenue 2015: $30,537Expenses 2015: $39,626Net Income 2015: -$9,0892015Revenue 2016: $34,280Expenses 2016: $31,973Net Income 2016: $2,3072016Revenue 2017: $37,652Expenses 2017: $44,468Net Income 2017: -$6,8162017Revenue 2018: $34,424Expenses 2018: $41,136Net Income 2018: -$6,7122018Revenue 2019: $57,660Expenses 2019: $40,486Net Income 2019: $17,1742019Revenue 2020: $49,308Expenses 2020: $45,269Net Income 2020: $4,0392020Revenue 2021: $65,447Expenses 2021: $65,630Net Income 2021: -$1832021Revenue 2022: $85,698Expenses 2022: $76,286Net Income 2022: $9,4122022Revenue 2023: $59,400Expenses 2023: $73,668Net Income 2023: -$14,2682023Revenue 2024: $59,400Expenses 2024: $36,015Net Income 2024: $23,3852024Revenue 2025: $101,400Expenses 2025: $75,631Net Income 2025: $25,7692025

Highlighted filing

2014

Revenue$33,884
Expenses$30,851
Net Income$3,033
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$33,884
Mission and Program Overview

Mission

Maintenance of the common areas of highland park

Program Services

DescriptionGrantsExpenses
MAINTAINED COMMON AREAS OF THE HIGHLAND PARK ASSOCIATION$0$30,850
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY HIPPSecretary-$0--
DUFF LEWISTreasurer-$0--
JOE SKENDZELPresident-$0--
MARIETTA BIGELOWDirector-$0--
MARY SWEETDirector-$0--
TOM SMITHDirector-$0--
BOB MINNEMADirector-$0--
ANN HOLMANDirector-$0--
MARY BETH HOLLINRAKEDirector-$0--
Filing and Contact Details

Filer

EIN
38-0648128
Phone
6162854529

Signing Officer

Name
Duff Lewis
Title
Treasurer
Phone
6162854529
Signed
2015-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah Bacans
Phone
6167748221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bank interest - jp morgan chase. Amount: 38.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: park labor. Amount: 5,011. Description: park supplies. Amount: 987. Description: trash. Amount: 6,751. Description: utilities. Amount: 1,094. Description: property taxes. Amount: 2,793. Description: insurance. Amount: 1,492. Description: miscellaneous. Amount: 7,034. Description: payroll taxes. Amount: 738. Description: parking lot drain repair. Amount: 2,369. Description: landscaping. Amount: 2,582. Total to form 990-ez, line 16: 30,851.”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DUFF LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06162854529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 447
IRS990EZ/BooksInCareOfDetail/USAddress/City0GRAND HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049417
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03033
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091160
IRS990EZ/GrossReceiptsAmt033884
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt033846
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY HIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUFF LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE SKENDZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIETTA BIGELOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY SWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB MINNEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANN HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY BETH HOLLINRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030851
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF THE COMMON AREAS OF HIGHLAND PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED COMMON AREAS OF THE HIGHLAND PARK ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030850
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030851
IRS990EZ/TotalProgramServiceExpensesAmt030850
IRS990EZ/TotalRevenueAmt033884
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://HIGHLANDPARKASSOCIATION.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST - JP MORGAN CHASE. AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PARK LABOR. AMOUNT: 5,011. DESCRIPTION: PARK SUPPLIES. AMOUNT: 987. DESCRIPTION: TRASH. AMOUNT: 6,751. DESCRIPTION: UTILITIES. AMOUNT: 1,094. DESCRIPTION: PROPERTY TAXES. AMOUNT: 2,793. DESCRIPTION: INSURANCE. AMOUNT: 1,492. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,034. DESCRIPTION: PAYROLL TAXES. AMOUNT: 738. DESCRIPTION: PARKING LOT DRAIN REPAIR. AMOUNT: 2,369. DESCRIPTION: LANDSCAPING. AMOUNT: 2,582. TOTAL TO FORM 990-EZ, LINE 16: 30,851.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUFF LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06162854529
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHLAND PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0380648128
ReturnHeader/Filer/PhoneNum06162854529
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 447
ReturnHeader/Filer/USAddress/City0GRAND HAVEN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0494170447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10634 FRONT AVENUE NW SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049504
ReturnHeader/PreparerPersonGrp/PhoneNum06167748221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH BACANS
ReturnHeader/ReturnTs02015-02-09T14:03:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,160
Liabilities
$0
Net assets
$91,160
Revenue
$33,884
Expenses
$30,851
Net income
$3,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.01$0.76$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.59$0.36$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.59$0.74$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.86$0.76$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.65$0.66$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.49$0.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.58$0.40$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.34$0.41$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.38$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.34$0.32$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.31$0.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.34$0.31$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.38$0.29$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.36$0.29$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.31$0.34$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.33$0.38$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits