Civic Intelligence

Highland Park Association

990EZ • Fiscal year 2017 • EIN 38-0648128

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

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-59%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

9.8%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$34,729

Down $49,649 (-59%) from 2016

Net Assets

Down

$34,729

Down $49,649 (-59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$37,652

Up $3,372 (+9.8%) from 2016

Expenses

Up

$44,468

Up $12,495 (+39%) from 2016

Net Income

Down

-$6,816

Down $9,123 (-395%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$34,729
Liabilities$0
Net Assets$34,729

Operations Trend

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

2017

Revenue$37,652
Expenses$44,468
Net Income-$6,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$37,652
Mission and Program Overview

Mission

Maintenance of the common areas of highland park

Program Services

DescriptionGrantsExpenses
MAINTAINED COMMON AREAS OF THE HIGHLAND PARK ASSOCIATION-$44,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB MINNEMAPresident-$0--
LAURIE KELLEYVice-Preside-$0--
KAREN LOWESecretary-$0--
DUFF LEWISTreasurer-$0--
BILL VAN LOPIKPark Manager-$0--
SALLY HIPPDirector-$0--
TED POULTONDirector-$0--
MARY BETH HOLLINRAKEDirector-$0--
ANN HOLMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Highland Park Association
EIN
38-0648128
Phone
6162854529
Address
PO BOX 447, GRAND HAVEN, MI 49417-0447

Signing Officer

Name
Duff Lewis
Title
Treasurer
Phone
6162854529
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Hall & Romkema Plc
Address
3495 COOLIDGE ROAD, EAST LANSING, MI 48823
Preparer
Joe a Romkema
Phone
5173378900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses park labor 6,248 little park maintenance 3,133 trash 7,744 utilities 1,226 property taxes 2,301 leaf removal 3,255 tree removal 4,275 fire protection 966 maintenance projects 10,606 insurance 1,509 miscellaneous 3,205 total 44,468

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DUFF LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06162854529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 477
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049417
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6816
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034729
IRS990EZ/GrossReceiptsAmt037652
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037652
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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/PersonNm0BOB MINNEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUFF LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL VAN LOPIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SALLY HIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TED POULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY BETH HOLLINRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANN HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARK MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044468
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF THE COMMON AREAS OF HIGHLAND PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED COMMON AREAS OF THE HIGHLAND PARK ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044468
IRS990EZ/TotalProgramServiceExpensesAmt044468
IRS990EZ/TotalRevenueAmt037652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HIGHLANDPARKASSOCIATION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PARK LABOR 6,248 LITTLE PARK MAINTENANCE 3,133 TRASH 7,744 UTILITIES 1,226 PROPERTY TAXES 2,301 LEAF REMOVAL 3,255 TREE REMOVAL 4,275 FIRE PROTECTION 966 MAINTENANCE PROJECTS 10,606 INSURANCE 1,509 MISCELLANEOUS 3,205 TOTAL 44,468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUFF LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06162854529
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0380648128
ReturnHeader/Filer/PhoneNum06162854529
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/Filer/USAddress/CityNm0GRAND HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0494170447
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6BB572FFAB43BB50B6292B363F8477EA702DA89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068E171671501D482D7FE1E2577BDA71E2D11A048
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.120.74
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:43:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204043739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & ROMKEMA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03495 COOLIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173378900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE A ROMKEMA
ReturnHeader/ReturnTs02018-05-17T12:43:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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