Civic Intelligence

North Rosedale Park CIVIC Association

EIN 38-0882424 • 501(c)3 • Detroit, MI

Profile

The association promotes the interests

18445 ScarsdaleDetroit, MI 48223-1333

www.northrosedalepark.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

147%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,740,825

Up $549,740 (+46%) from 2017

Liabilities

Down

$22,527

Down $4,288 (-16%) from 2017

Net Assets

Up

$1,718,298

Up $554,028 (+48%) from 2017

Revenue

Up

$710,031

Up $423,029 (+147%) from 2017

Expenses

Down

$155,133

Down $661 (-0.4%) from 2017

Net Income

Up

$554,898

Up $423,690 (+323%) from 2017

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $811,758Liabilities 2011: $16,054Net Assets 2011: $795,7042011Assets 2012: $188,653Liabilities 2012: $18,939Net Assets 2012: $169,7142012Assets 2013: $235,658Liabilities 2013: $14,468Net Assets 2013: $221,1902013Assets 2014: $513,397Liabilities 2014: $30,671Net Assets 2014: $482,7262014Assets 2015: $859,070Liabilities 2015: $24,043Net Assets 2015: $835,0272015Assets 2016: $1,063,989Liabilities 2016: $30,927Net Assets 2016: $1,033,0622016Assets 2017: $1,191,085Liabilities 2017: $26,815Net Assets 2017: $1,164,2702017Assets 2018: $1,740,825Liabilities 2018: $22,527Net Assets 2018: $1,718,2982018

Highlighted filing

2018

Assets$1,740,825
Liabilities$22,527
Net Assets$1,718,298

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $101,061Expenses 2011: $97,547Net Income 2011: $3,5142011Revenue 2012: $155,937Expenses 2012: $110,805Net Income 2012: $45,1322012Revenue 2013: $225,986Expenses 2013: $174,511Net Income 2013: $51,4752013Revenue 2014: $441,739Expenses 2014: $180,433Net Income 2014: $261,3062014Revenue 2015: $520,452Expenses 2015: $170,194Net Income 2015: $350,2582015Revenue 2016: $379,477Expenses 2016: $181,493Net Income 2016: $197,9842016Revenue 2017: $287,002Expenses 2017: $155,794Net Income 2017: $131,2082017Revenue 2018: $710,031Expenses 2018: $155,133Net Income 2018: $554,8982018

Highlighted filing

2018

Revenue$710,031
Expenses$155,133
Net Income$554,898

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$725,594
Mission and Program Overview

Mission

The association promotes the interests of the residents of the North Rosedale Park Subdivision and surrounding Detroit, MI residential & commercial areas by providing recreation and social services, assisting in maintaining the health, safety & sanitary conditions & applicable zoning & property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,070,588$1,488,051▲ $417,463
Cash and Non-Interest-Bearing Accounts$120,497$252,774▲ $132,277
Total Assets$1,191,085$1,740,825▲ $549,740
Liabilities
Accounts Payable and Accrued Expenses$26,815$22,527▼ $4,288
Total Liabilities$26,815$22,527▼ $4,288
Net Assets / Fund Balance
Unrestricted Net Assets$1,073,848$1,489,829▲ $415,981
Temporarily Rstr Net Assets$90,422$228,469▲ $138,047
Total Net Assets Fund Balance$1,164,270$1,718,298▲ $554,028
Total Liabilities and Net Assets / Fund Balance$1,191,085$1,740,825▲ $549,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$700,000-
Other Land Buildings$1,411,629$0-
Land$65,625--
Equipment$0$686-
Leasehold Improvements$10,797$21,732-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erma LeaphartPast President
Tamara KamaraPresident
Bill FreyVice President
Adriane HenryDirector
Chelsea NeblettDirector
Dexter SlusarskiDirector
Kimberly DorseyDirector
Robert WeedDirector
Susan SteigerwaltDirector
Tracey MatlockDirector
Marcia BonnerCorresponding Secretary
Cheryl BuswellRecording Secretary
John GumbelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,596
Program Service Revenue
$0
Investment Income
$254
Other Revenue
$151,181
All Other Contributions
$528,083
Change in Net Assets
$554,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,675
Salaries, Compensation, and Employee Benefits$35,458
Total Fundraising Expense$2,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,094$9,898$0$32,992
Other Salaries and Wages$1,654$31,153$0$32,807
Occupancy$20,619$6,970$0$27,589
Insurance$11,767$5,043$0$16,810
Office Expenses$11,728$941$0$12,669
All Other Expenses$5,149$1,935$0$7,084
Fees for Services Accounting$943$4,468$0$5,411
Payroll Taxes$133$2,518$0$2,651
Other Expenses$1,841$0$0$1,841
Depreciation Depletion$1,792$0$0$1,792
Information Technology$460$130$0$590
Advertising$500$0$0$500
Conferences and Meetings$400$0$0$400
Interest$0$303$0$303
Total Functional Expenses$88,033$64,818$2,282$155,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,276
Fundraising Direct Expenses$15,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$65,322$65,322$9,376$55,946
Various Others$11,954$11,954$6,187$5,767
Total Events$77,276$77,276$15,563$61,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Rosedale Park Civic Association
EIN
38-0882424
Phone
3138373416
Address
18445 Scarsdale, Detroit, MI 48223-1333

Signing Officer

Name
John Gumbel
Title
Treasurer
Phone
3138373416
Signed
2019-11-15

Organization Details

Principal Officer
John Gumbel
Formed
1932
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
100

Preparer

Firm
Gina M Lanni-hodnett CPA
Address
33765 PINEVIEW LANE, FRASER, MI 48026
Preparer
Gina M Lanni-Hodnett
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has members

Pt VI, Line 7A

All members have the power to elect. Elections are held each january. Officers are 1 year term & Directors are either 1 or 2 year terms.

Pt VI, Line 7B

All changes to the By-Laws require majority member votes for approval.

Pt VI, Line 11B

After a deadline of 5 days the members are required to reply by email to the Treasurer that they have reviewed Form 990 and its required schedules. They are also asked to identify any concerns that they may have with the documents.

Pt VI, Line 12C

A conflict of interest plicy is included in both the Constitution and the By-Laws of the organization. At the beginning of each year all members of the governing body are provided printed copies of these documents and are made aware of the conflict of interest policy.

Form 990, Part IX, Line 24E

Rental Expense 300. 300. 0. 0.

Form 990, Part IX, Line 24E

Telephone Expenses 2859. 2859. 0. 0.

Form 990, Part IX, Line 24E

Property Tax Expense 3535. 1600. 1935. 0.

Form 990, Part IX, Line 24E

Website Expenses 390. 390. 0. 0.

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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt17953
IRS990/OtherExpensesGrp/ProgramServicesAmt21841
IRS990/OtherExpensesGrp/TotalAmt03741
IRS990/OtherExpensesGrp/TotalAmt17953
IRS990/OtherExpensesGrp/TotalAmt21841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Newsletter Ad Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc2Program Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04098
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12867
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2865
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt07830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01654
IRS990/OtherSalariesAndWagesGrp/TotalAmt032807
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133
IRS990/PayrollTaxesGrp/TotalAmt02651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Gumbel
IRS990/PriorPeriodAdjustmentsAmt0-870
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The North Rosedale Park Civic Association owns & maintains a structure known as the North Rosedale Park Community House. It is used for social & civic functions by the Civic Association as well as by other civic groups. It is also available for rentals by private individuals & organizations. A small staff cleans & prepares this facility for the numerous neighborhood social & civic events that occur in the Community House. These costs were covered by revenues from membership fees, donations, fundraising activities & rental fees.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069776
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072669
IRS990/ProgSrvcAccomActy3Grp/Desc0The North Rosedale Park Civic Association owns & maintains a 7-acre park for the use of its members as well as the general public. The park contains a baseball diamond, land area for 3 youth soccer fields, a playscape for small children as well as landscaped fields & trees. Additionally, weather permitting, up to 2 ice skating rinks are maintained during the winter months. There are several boulevards in the North Rosedale Park community, & the North Rosedale Park Civic Association has worked with homeowners along these streets to maintain shubbury, trees & gardens to enhance the beauty of the neighborhood. These costs were covered by membership fees, donations & fundraising activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010814
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0129830
IRS990/PYOtherRevenueAmt0145250
IRS990/PYRevenuesLessExpensesAmt0131208
IRS990/PYSalariesCompEmpBnftPaidAmt025964
IRS990/PYTotalExpensesAmt0155794
IRS990/PYTotalRevenueAmt0287002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0554898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt081638
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income includes revenue other than membership dues, gifts & interest from Part VIII lines 6a - 11 2014: 88517. 2015: 144178. 2016: 100593. 2017: 145250. 2018: 151181.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01707708
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01273
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0151181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0145250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0144178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0629719
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.68820
IRS990ScheduleA/PublicSupportTotal170Amt01707708
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01707708
IRS990ScheduleA/TotalSupportAmt02338700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0700000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0700000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0686
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0686
IRS990ScheduleD/LandGrp/BookValueAmt065625
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021732
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt032529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01411629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01411629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01488051
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Others
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Capital Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065322

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