Civic Intelligence

The Park Club

990 • Fiscal year 2020 • EIN 38-0907880

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$76,754

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-26%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$521,882

Down $97,422 (-16%) from 2019

Net Assets

Up

$440,392

Up $8,276 (+1.9%) from 2019

Liabilities

Down

$81,490

Down $105,698 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Down

$257,649

Down $90,763 (-26%) from 2019

Expenses

Up

$312,056

Up $23,865 (+8.3%) from 2019

Net Income

Down

-$54,407

Down $114,628 (-190%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$521,882
Liabilities$81,490
Net Assets$440,392
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$257,649
Expenses$312,056
Net Income-$54,407
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$683,336
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$391,839$362,619▼ $29,220
Accounts Receivable$148,937$41,458▼ $107,479
Cash and Non-Interest-Bearing Accounts$11,236$36,406▲ $25,170
Prepaid Expenses and Deferred Charges$38,292$35,737▼ $2,555
Intangible Assets-$23,931-
Inventories for Sale or Use$29,000$21,731▼ $7,269
Total Assets$619,304$521,882▼ $97,422
Liabilities
Accounts Payable and Accrued Expenses$175,846$81,490▼ $94,356
Unsecured Notes Loans Payable$11,342--
Total Liabilities$187,188$81,490▼ $105,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,116$440,392▲ $8,276
Total Net Assets Fund Balance$432,116$440,392▲ $8,276
Total Liabilities and Net Assets / Fund Balance$619,304$521,882▼ $97,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,540$1,065,739$1,226,279
Other Land Buildings$83,697$303,650$387,347
Equipment$8,727$338,452$347,179
Land$109,655-$109,655
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerrie BarnoGeneral MgrFT$76,754$76,754

Board Members and Trustees

NameTitle
Shaun WillisPresident
Garry Kent-brackenDirector
Ken ManleyDirector
Kyle FrailingDirector
Laura Van PoperingDirector
Perry WolfeDirector
Ryan DenooyerDirector
Larry BellPast Preside
Sheila BridenstineSecretary
Jennifer NemecekTreasurer
Heather OestrikeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,857
Program Service Revenue
$297,343
Investment Income
$0
Other Revenue
$-72,551
All Other Contributions
$32,857
Change in Net Assets
$-54,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,290
Salaries, Compensation, and Employee Benefits$152,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,377$38,377-$76,754
Depreciation Depletion$63,849$684-$64,533
Other Salaries and Wages$20,509$20,509-$41,018
Insurance-$20,671-$20,671
Information Technology-$19,707-$19,707
Other Employee Benefits$8,350$8,350-$16,700
Payroll Taxes$6,629$6,629-$13,258
Fees for Services Accounting-$11,225-$11,225
Office Expenses-$6,958-$6,958
Pension Plan Contributions$2,518$2,518-$5,036
Advertising-$3,251-$3,251
Other Expenses-$3,219-$3,219
Occupancy$3,085--$3,085
All Other Expenses$260$2,527-$2,787
Fees for Services Other-$2,542-$2,542
Interest-$1,362-$1,362
Total Functional Expenses$143,577$168,479$0$312,056
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 performance, 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
Kerrie Barno
Title
General Mgr & COO
Phone
2693810876
Signed
2021-11-15
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
36
Volunteers
12

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22144
IRS990/OtherRevenueTotalAmt018477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020509
IRS990/OtherSalariesAndWagesGrp/TotalAmt041018
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06629
IRS990/PayrollTaxesGrp/ProgramServicesAmt06629
IRS990/PayrollTaxesGrp/TotalAmt013258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02518
IRS990/PensionPlanContributionsGrp/TotalAmt05036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035737
IRS990/PrincipalOfficerNm0SHAUN WILLIS
IRS990/PriorPeriodAdjustmentsAmt062683
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1722511
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PARKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14035
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034263
IRS990/PYOtherExpensesAmt0132107
IRS990/PYOtherRevenueAmt027784
IRS990/PYProgramServiceRevenueAmt0286365
IRS990/PYRevenuesLessExpensesAmt060221
IRS990/PYSalariesCompEmpBnftPaidAmt0156084
IRS990/PYTotalExpensesAmt0288191
IRS990/PYTotalRevenueAmt0348412
IRS990/ReconcilationRevenueExpnssAmt0-54407
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01065739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01226279
IRS990ScheduleD/EquipmentGrp/BookValueAmt08727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347179
IRS990ScheduleD/LandGrp/BookValueAmt0109655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0303650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0387347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362619
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 PERFORMANCE, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0619304
IRS990/TotalAssetsEOYAmt0521882
IRS990/TotalAssetsGrp/BOYAmt0619304
IRS990/TotalAssetsGrp/EOYAmt0521882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032857
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312056
IRS990/TotalGrossUBIAmt02401
IRS990/TotalLiabilitiesBOYAmt0187188
IRS990/TotalLiabilitiesEOYAmt081490
IRS990/TotalLiabilitiesGrp/BOYAmt0187188
IRS990/TotalLiabilitiesGrp/EOYAmt081490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440392
IRS990/TotalProgramServiceRevenueAmt0297343
IRS990/TotalReportableCompFromOrgAmt076754
IRS990/TotalRevenueGrp/ExclusionAmt0-89394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02401
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521882
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011342
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRIE BARNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MGR & COO
ReturnHeader/BusinessOfficerGrp/PhoneNum02693810876
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HORWATH
ReturnHeader/ReturnTs02021-11-15T14:01:38-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,882
Liabilities
$81,490
Net assets
$440,392
Revenue
$257,649
Expenses
$312,056
Net income
-$54,407
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