Civic Intelligence

The Park Club

990 • Fiscal year 2015 • EIN 38-0907880

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization ProfileWWW.PARKCLUB.NET

View Organization Page

219 West South StreetKalamazoo, MI 49007

(269) 381-0876

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.60x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$74,297

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

6.7%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

31%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$471,089

Up $29,637 (+6.7%) from 2014

Net Assets

Up

$324,864

Up $49,872 (+18%) from 2014

Liabilities

Down

$146,225

Down $20,235 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Up

$242,278

Up $57,369 (+31%) from 2014

Expenses

Down

$192,406

Down $9,498 (-4.7%) from 2014

Net Income

Up

$49,872

Up $66,867 (+393%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2010: $456,280Liabilities 2010: $144,885Net Assets 2010: $311,3952010Assets 2011: $487,650Liabilities 2011: $201,011Net Assets 2011: $286,6392011Assets 2012: $484,408Liabilities 2012: $186,058Net Assets 2012: $298,3502012Assets 2013: $472,639Liabilities 2013: $180,652Net Assets 2013: $291,9872013Assets 2014: $441,452Liabilities 2014: $166,460Net Assets 2014: $274,9922014Assets 2015: $471,089Liabilities 2015: $146,225Net Assets 2015: $324,8642015Assets 2016: $470,535Liabilities 2016: $130,179Net Assets 2016: $340,3562016Assets 2017: $490,943Liabilities 2017: $172,501Net Assets 2017: $318,4422017Assets 2018: $528,345Liabilities 2018: $156,450Net Assets 2018: $371,8952018Assets 2019: $619,304Liabilities 2019: $187,188Net Assets 2019: $432,1162019Assets 2020: $521,882Liabilities 2020: $81,490Net Assets 2020: $440,3922020Assets 2021: $633,416Liabilities 2021: $157,604Net Assets 2021: $475,8122021Assets 2022: $541,910Liabilities 2022: $255,779Net Assets 2022: $286,1312022Assets 2023: $524,631Liabilities 2023: $350,183Net Assets 2023: $174,4482023Assets 2024: $539,492Liabilities 2024: $371,703Net Assets 2024: $167,7892024

Highlighted filing

2015

Assets$471,089
Liabilities$146,225
Net Assets$324,864
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $306,6672010Expenses 2011: $306,5682011Expenses 2012: $269,9932012Revenue 2013: $196,710Expenses 2013: $203,073Net Income 2013: -$6,3632013Revenue 2014: $184,909Expenses 2014: $201,904Net Income 2014: -$16,9952014Revenue 2015: $242,278Expenses 2015: $192,406Net Income 2015: $49,8722015Revenue 2016: $234,640Expenses 2016: $219,148Net Income 2016: $15,4922016Revenue 2017: $228,403Expenses 2017: $250,317Net Income 2017: -$21,9142017Revenue 2018: $288,874Expenses 2018: $235,421Net Income 2018: $53,4532018Revenue 2019: $348,412Expenses 2019: $288,191Net Income 2019: $60,2212019Revenue 2020: $257,649Expenses 2020: $312,056Net Income 2020: -$54,4072020Revenue 2021: $329,128Expenses 2021: $308,150Net Income 2021: $20,9782021Revenue 2022: $192,962Expenses 2022: $354,091Net Income 2022: -$161,1292022Revenue 2023: $300,690Expenses 2023: $412,373Net Income 2023: -$111,6832023Revenue 2024: $380,289Expenses 2024: $386,948Net Income 2024: -$6,6592024

Highlighted filing

2015

Revenue$242,278
Expenses$192,406
Net Income$49,872
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$812,787
Mission and Program Overview

Mission

To provide dining and social activities to the park club members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,600$291,254▼ $3,346
Accounts Receivable$63,567$82,114▲ $18,547
Prepaid Expenses and Deferred Charges$52,278$56,902▲ $4,624
Inventories for Sale or Use$31,007$36,498▲ $5,491
Cash and Non-Interest-Bearing Accounts-$4,321-
Total Assets$441,452$471,089▲ $29,637
Liabilities
Accounts Payable and Accrued Expenses$135,724$133,325▼ $2,399
Mortgage Notes Payable Secured by Investment Property$30,736$12,900▼ $17,836
Total Liabilities$166,460$146,225▼ $20,235
Net Assets / Fund Balance
Unrestricted Net Assets$274,992$324,864▲ $49,872
Total Net Assets Fund Balance$274,992$324,864▲ $49,872
Total Liabilities and Net Assets / Fund Balance$441,452$471,089▲ $29,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,249$1,030,816$1,195,065
Equipment$16,523$281,667$298,190
Other Land Buildings$827$261,387$262,214
Land$109,655-$109,655
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig GirolamiGeneral MgrFT$62,500$11,797$74,297

Board Members and Trustees

NameTitle
James EscamillaPresident
Amy ClarkDirector
Larry BellDirector
Rex BellDirector
Shaun WillisDirector
Sheila BridenstineDirector
Jack Van SlambrouckPast Preside
Lucy MatthewsSecretary
James CoyleTreasurer
Larry LuethVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,394
Investment Income
$0
Other Revenue
$-37,116
Change in Net Assets
$49,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,107
Other Expenses$80,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$85,030
Fees for Services Accounting---$16,206
Insurance---$14,799
Other Employee Benefits---$13,520
Depreciation Depletion---$11,854
Payroll Taxes---$11,680
Office Expenses---$10,699
Information Technology---$8,498
Advertising---$4,823
Pension Plan Contributions---$1,877
Other Expenses---$507
Interest---$495
All Other Expenses---$306
Occupancy---$269
Total Functional Expenses$0$0$0$192,406
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
No
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
Yes
Other officer compensation reviewed
No
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 6

“ORGANIZED BY MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 before it is filed”

Form 990, Page 6, Part VI, Line 15A

“The coo's compensation is reviewed annually by the board. Compensation is based on the club's performence, member reviews, and other criteria established by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to members at the annual meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
The Park Club
EIN
38-0907880
Phone
2693810876
Address
219 WEST SOUTH STREET, KALAMAZOO, MI 49007

Signing Officer

Name
Craig Girolami
Title
General Mgr & COO
Phone
2693810876
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Coyle
Formed
1904
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
20

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Jennifer Holder
Phone
2693438180
Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0135724
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133325
IRS990/AccountsReceivableGrp/BOYAmt063567
IRS990/AccountsReceivableGrp/EOYAmt082114
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DINING AND SOCIAL ACTIVITIES TO THE PARK CLUB MEMBERS.
IRS990/AdvertisingGrp/TotalAmt04823
IRS990/AllOtherExpensesGrp/TotalAmt0306
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CRAIG GIROLAMI
IRS990/BooksInCareOfDetail/PhoneNum02693810876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt04321
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0570509
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt080299
IRS990/CYOtherRevenueAmt0-37116
IRS990/CYProgramServiceRevenueAmt0279394
IRS990/CYRevenuesLessExpensesAmt049872
IRS990/CYSalariesCompEmpBnftPaidAmt0112107
IRS990/CYTotalExpensesAmt0192406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242278
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt011854
IRS990/Desc0PROVIDE A FRIENDLY, SOCIAL ATMOSPHERE FOR MEMBERS TO ENJOY DINING AND OTHER SOCIAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt016206
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1065.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011797
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY LUETH
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK VAN SLAMBROUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES ESCAMILLA
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm6REX BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAUN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEILA BRIDENSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG GIROLAMI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1062500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MGR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0812787
IRS990/GrossReceiptsForPublicUseAmt011581
IRS990/GrossSalesOfInventoryAmt0527395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08498
IRS990/InitiationFeesAndCapContriAmt04100
IRS990/InsuranceGrp/TotalAmt014799
IRS990/InterestGrp/TotalAmt0495
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031007
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036498
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01573870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0294600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291254
IRS990/LandBldgEquipCostOrOtherBssAmt01865124
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DINING AND SOCIAL ACTIVITIES TO THE PARK CLUB MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012900
IRS990/NetAssetsOrFundBalancesBOYAmt0274992
IRS990/NetAssetsOrFundBalancesEOYAmt0324864
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-42515
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-43114
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-599
IRS990/NetUnrelatedBusTxblIncmAmt02038
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0269
IRS990/OfficeExpensesGrp/TotalAmt010699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013520
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt08369
IRS990/OtherExpensesGrp/TotalAmt12393
IRS990/OtherExpensesGrp/TotalAmt21081
IRS990/OtherExpensesGrp/TotalAmt3507
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05641
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1357
IRS990/OtherRevenueTotalAmt05998
IRS990/OtherSalariesAndWagesGrp/TotalAmt085030
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt011680
IRS990/PensionPlanContributionsGrp/TotalAmt01877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056902
IRS990/PrincipalOfficerNm0JAMES COYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PARKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14374
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06000
IRS990/PYOtherExpensesAmt075610
IRS990/PYOtherRevenueAmt0-73562
IRS990/PYProgramServiceRevenueAmt0252471
IRS990/PYRevenuesLessExpensesAmt0-16995
IRS990/PYSalariesCompEmpBnftPaidAmt0126294
IRS990/PYTotalExpensesAmt0201904
IRS990/PYTotalRevenueAmt0184909
IRS990/ReconcilationRevenueExpnssAmt049872
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01030816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01195065
IRS990ScheduleD/EquipmentGrp/BookValueAmt016523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298190
IRS990ScheduleD/LandGrp/BookValueAmt0109655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. COMPENSATION IS BASED ON THE CLUB'S PERFORMENCE, MEMBER REVIEWS, AND OTHER CRITERIA ESTABLISHED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO MEMBERS AT THE ANNUAL MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441452
IRS990/TotalAssetsEOYAmt0471089
IRS990/TotalAssetsGrp/BOYAmt0441452
IRS990/TotalAssetsGrp/EOYAmt0471089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192406
IRS990/TotalGrossUBIAmt03775
IRS990/TotalLiabilitiesBOYAmt0166460
IRS990/TotalLiabilitiesEOYAmt0146225
IRS990/TotalLiabilitiesGrp/BOYAmt0166460
IRS990/TotalLiabilitiesGrp/EOYAmt0146225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324864
IRS990/TotalOtherCompensationAmt011797
IRS990/TotalProgramServiceRevenueAmt0279394
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/ExclusionAmt0-42515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03775
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471089
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324864
IRS990/USAddress/AddressLine1Txt0219 W SOUTH STREET
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049007
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PARKCLUB.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG GIROLAMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MGR & COO
ReturnHeader/BusinessOfficerGrp/PhoneNum02693810876
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0380907880
ReturnHeader/Filer/PhoneNum02693810876
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 WEST SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200503877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEBER TANS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 W CROSSTOWN PARKWAY STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049008
ReturnHeader/PreparerPersonGrp/PhoneNum02693438180
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER HOLDER
ReturnHeader/ReturnTs02016-06-27T14:33:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,089
Liabilities
$146,225
Net assets
$324,864
Revenue
$242,278
Expenses
$192,406
Net income
$49,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$3.72$1.68$3.80$3.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.25$3.50$1.74$3.01$4.12$1.12
2022Detailed filing. Detailed filing data is available for this year.$5.42$2.56$2.86$1.93$3.54$1.61
2021Detailed filing. Detailed filing data is available for this year.$6.33$1.58$4.76$3.29$3.08$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.81$4.40$2.58$3.12$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.19$1.87$4.32$3.48$2.88$0.60
2018Detailed filing. Detailed filing data is available for this year.$5.28$1.56$3.72$2.89$2.35$0.53
2017Detailed filing. Detailed filing data is available for this year.$4.91$1.73$3.18$2.28$2.50$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.71$1.30$3.40$2.35$2.19$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.71$1.46$3.25$2.42$1.92$0.50
2014Detailed filing. Detailed filing data is available for this year.$4.41$1.66$2.75$1.85$2.02$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.73$1.81$2.92$1.97$2.03$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.86$2.98$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$2.01$2.87$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.45$3.11$3.07