Civic Intelligence

The Park Club

990 • Fiscal year 2016 • EIN 38-0907880

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

0.28x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.55x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$89,322

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$470,535

Down $554 (-0.1%) from 2015

Net Assets

Up

$340,356

Up $15,492 (+4.8%) from 2015

Liabilities

Down

$130,179

Down $16,046 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Down

$234,640

Down $7,638 (-3.2%) from 2015

Expenses

Up

$219,148

Up $26,742 (+14%) from 2015

Net Income

Down

$15,492

Down $34,380 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$470,535
Liabilities$130,179
Net Assets$340,356
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$234,640
Expenses$219,148
Net Income$15,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$791,889
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$291,254$293,157▲ $1,903
Accounts Receivable$82,114$82,688▲ $574
Prepaid Expenses and Deferred Charges$56,902$57,369▲ $467
Inventories for Sale or Use$36,498$33,825▼ $2,673
Cash and Non-Interest-Bearing Accounts$4,321$3,496▼ $825
Total Assets$471,089$470,535▼ $554
Liabilities
Accounts Payable and Accrued Expenses$133,325$130,179▼ $3,146
Mortgage Notes Payable Secured by Investment Property$12,900--
Total Liabilities$146,225$130,179▼ $16,046
Net Assets / Fund Balance
Unrestricted Net Assets$324,864$340,356▲ $15,492
Total Net Assets Fund Balance$324,864$340,356▲ $15,492
Total Liabilities and Net Assets / Fund Balance$471,089$470,535▼ $554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,769$1,037,296$1,195,065
Equipment$11,531$287,750$299,281
Other Land Buildings$14,202$261,984$276,186
Land$109,655-$109,655
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig GirolamiGeneral MgrFT$75,018$14,304$89,322

Board Members and Trustees

NameTitle
Larry LuethPresident
Amy ClarkDirector
Garry Kent - BrackenDirector
James CoyleDirector
Larry BellDirector
Sheila BridenstineDirector
James EscamillaPast Preside
Lucy MatthewsSecretary
Shaun WillisTreasurer
Rex BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,105
Investment Income
$0
Other Revenue
$-55,465
Change in Net Assets
$15,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,822
Other Expenses$88,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$100,012
Insurance---$14,852
Fees for Services Accounting---$14,725
Other Employee Benefits---$14,215
Office Expenses---$13,854
Depreciation Depletion---$13,160
Payroll Taxes---$12,889
Information Technology---$10,868
Advertising---$5,290
Pension Plan Contributions---$3,706
Other Expenses---$564
Occupancy---$271
Interest---$180
All Other Expenses---$164
Total Functional Expenses$0$0$0$219,148
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
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Willis
Formed
1904
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
20

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Jennifer Holder
Phone
2693438180
Raw XML Appendix361 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.

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293157
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471089
IRS990/TotalAssetsEOYAmt0470535
IRS990/TotalAssetsGrp/BOYAmt0471089
IRS990/TotalAssetsGrp/EOYAmt0470535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219148
IRS990/TotalGrossUBIAmt03648
IRS990/TotalLiabilitiesBOYAmt0146225
IRS990/TotalLiabilitiesEOYAmt0130179
IRS990/TotalLiabilitiesGrp/BOYAmt0146225
IRS990/TotalLiabilitiesGrp/EOYAmt0130179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340356
IRS990/TotalOtherCompensationAmt014304
IRS990/TotalProgramServiceRevenueAmt0290105
IRS990/TotalReportableCompFromOrgAmt075018
IRS990/TotalRevenueGrp/ExclusionAmt0-61016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03648
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470535
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0340356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 WEST SOUTH STREET
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049007
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PARKCLUB.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG GIROLAMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MGR & COO
ReturnHeader/BusinessOfficerGrp/PhoneNum02693810876
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00F4CADB9E6198BE6A26C78AFB088E617AEC0CB8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F4CADB9E6198BE6A26C78AFB088E617AEC0CB8A
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/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER HOLDER
ReturnHeader/ReturnTs02017-11-03T16:55:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,535
Liabilities
$130,179
Net assets
$340,356
Revenue
$234,640
Expenses
$219,148
Net income
$15,492
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