Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 38-0882424 • 501(c)3 • Detroit, MI
Profile
The association promotes the interests
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
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
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $700,000 | - |
| Other Land Buildings | $1,411,629 | $0 | - |
| Land | $65,625 | - | - |
| Equipment | $0 | $686 | - |
| Leasehold Improvements | $10,797 | $21,732 | - |
| Name | Title |
|---|---|
| Erma Leaphart | Past President |
| Tamara Kamara | President |
| Bill Frey | Vice President |
| Adriane Henry | Director |
| Chelsea Neblett | Director |
| Dexter Slusarski | Director |
| Kimberly Dorsey | Director |
| Robert Weed | Director |
| Susan Steigerwalt | Director |
| Tracey Matlock | Director |
| Marcia Bonner | Corresponding Secretary |
| Cheryl Buswell | Recording Secretary |
| John Gumbel | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,276 |
| Fundraising Direct Expenses | $15,563 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“The organization has members”
“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.”
“All changes to the By-Laws require majority member votes for approval.”
“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.”
“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.”
“Rental Expense 300. 300. 0. 0.”
“Telephone Expenses 2859. 2859. 0. 0.”
“Property Tax Expense 3535. 1600. 1935. 0.”
“Website Expenses 390. 390. 0. 0.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22527 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllOtherContributionsAmt | 0 | 528083 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1935 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5149 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Gumbel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138373416 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18445 Scarsdale |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Detroit |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 482231333 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252774 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 558596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 254 |
| IRS990/CYOtherExpensesAmt | 0 | 119675 |
| IRS990/CYOtherRevenueAmt | 0 | 151181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 554898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35458 |
| IRS990/CYTotalExpensesAmt | 0 | 155133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2282 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 710031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1792 |
| IRS990/Desc | 0 | This activity publishes a monthly newsletter known as the North Rosedale Park Tattler. This newsletter informs the community of social & civic events occuring in the North Rosedale Park neighborhood as well as in the surrounding City of Detroit communities. It also provides information on property maintenance, City code compliance & neighborhood safety. It is distributed to all 1,700 households in the North Rosedale Park neighborhood whether the residents are members of the North Rosedale Park Civic Association or not. It is also distributed to all commercial business establishments residing within the neighborhood boundaries. Newsletter advertising is sold to defray the costs of the layout, printing & distribution. In 2011 these costs were $13,779 and the advertising revenues were $9,177. The operating losses of $4,602 were covered by membership fees, donations & fundraising activities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4468 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 943 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5411 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9898 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23094 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32992 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Adriane Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kimberly Dorsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tracey Matlock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chelsea Neblett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Weed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Steigerwalt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dexter Slusarski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tamara Kamara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bill Frey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Gumbel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cheryl Buswell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Marcia Bonner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Erma Leaphart |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Corresponding Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Past President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15563 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77276 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 725594 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 81638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 590 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5043 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16810 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 303 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 254 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 722418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1070588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1488051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2210469 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 30513 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1164270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1718298 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 61713 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61713 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81638 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 81638 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 103 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6970 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27589 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12669 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Service Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | License, Fees & Taxes Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2282 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1841 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Newsletter Ad Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Program Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4098 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2867 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4098 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 865 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 7830 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32807 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2651 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | John Gumbel |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -870 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The 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/ExpenseAmt | 0 | 69776 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 72669 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The 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/ExpenseAmt | 0 | 10814 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 141659 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 93 |
| IRS990/PYOtherExpensesAmt | 0 | 129830 |
| IRS990/PYOtherRevenueAmt | 0 | 145250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25964 |
| IRS990/PYTotalExpensesAmt | 0 | 155794 |
| IRS990/PYTotalRevenueAmt | 0 | 287002 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 554898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 81638 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3848 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other 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/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 558596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1707708 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1273 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 151181 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100593 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144178 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88517 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 629719 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73020 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1707708 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 558596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1707708 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2338700 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 700000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 700000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 686 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 686 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65625 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 65625 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21732 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 32529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1411629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1411629 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1488051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Various Others |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Capital Campaign |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 65322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 77276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 65322 |
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