Civic Intelligence

The Park Club

EIN 38-0907880 • 501(c)7 • Kalamazoo, MI

View Organization Page

Profile

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

219 West South StreetKalamazoo, MI 49007

www.parkclub.net

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.98x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-1.8%

Higher net margin than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$115,705

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

26%

Faster revenue growth than 86% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$539,492

Up $14,861 (+2.8%) from 2023

Liabilities

Up

$371,703

Up $21,520 (+6.1%) from 2023

Net Assets

Down

$167,789

Down $6,659 (-3.8%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Up

$380,289

Up $79,599 (+26%) from 2023

Expenses

Down

$386,948

Down $25,425 (-6.2%) from 2023

Net Income

Up

-$6,659

Up $105,024 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2024

Assets$539,492
Liabilities$371,703
Net Assets$167,789
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$380,289
Expenses$386,948
Net Income-$6,659
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,492
Liabilities
$371,703
Net assets
$167,789
Revenue
$380,289
Expenses
$386,948
Net income
-$6,659
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,298,353
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$300,702$287,673▼ $13,029
Accounts Receivable$152,840$135,641▼ $17,199
Cash and Non-Interest-Bearing Accounts$1,637$45,854▲ $44,217
Prepaid Expenses and Deferred Charges$40,676$36,379▼ $4,297
Inventories for Sale or Use$28,776$33,945▲ $5,169
Total Assets$524,631$539,492▲ $14,861
Liabilities
Other Liabilities$237,103$260,812▲ $23,709
Accounts Payable and Accrued Expenses$113,080$110,891▼ $2,189
Total Liabilities$350,183$371,703▲ $21,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,448$167,789▼ $6,659
Total Net Assets Fund Balance$174,448$167,789▼ $6,659
Total Liabilities and Net Assets / Fund Balance$524,631$539,492▲ $14,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,781$1,130,843$1,266,624
Other Land Buildings$29,391$422,814$452,205
Equipment$12,846$366,446$379,292
Land$109,655-$109,655
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerrie BarnoPast GmFT$101,000$14,705$115,705

Board Members and Trustees

NameTitle
Michael SchlackHouse Chair
Jeff BrenemanPresident
Marshal WashingtonDirector
Mary AppelgrenDirector
Perry WolfeDirector
Renee ScottDirector
Sheila BridenstineDirector
Steve OrwigInterim Gm
Ryan DenooyerSecretary
Clark SmothersTreasurer
Laura Van PoperingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,753
Program Service Revenue
$362,301
Investment Income
$0
Other Revenue
$-44,765
All Other Contributions
$42,610
Change in Net Assets
$-6,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,515
Other Expenses$189,433
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$50,500$50,500-$101,000
Depreciation Depletion$55,989--$55,989
Other Salaries and Wages$25,088$25,089-$50,177
Insurance-$32,515-$32,515
Other Employee Benefits$9,827$9,828-$19,655
Payroll Taxes$8,689$8,690-$17,379
Information Technology-$15,394-$15,394
Interest-$9,752-$9,752
Pension Plan Contributions$4,652$4,652-$9,304
All Other Expenses-$8,550-$8,550
Office Expenses-$7,488-$7,488
Fees for Services Accounting-$6,163-$6,163
Other Expenses-$4,853-$4,853
Advertising-$4,745-$4,745
Fees for Services Other-$4,727-$4,727
Total Functional Expenses$154,745$232,203$0$386,948
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$260,812
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
Steve Orwig
Title
Interim Gm
Phone
2693810876
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Orwig
Formed
1904
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
65

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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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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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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ORWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM GM
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PARK
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ReturnHeader/Filer/PhoneNum02693810876
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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/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HORWATH

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