Civic Intelligence

Whistlestop Park Association

EIN 38-2830739 • 501(c)3 • Grass Lake, MI

Profile

Preservation of historical building

PO Box 202Grass Lake, MI 49240

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

10th percentile

-88%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-6.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.6%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,637

Down $6,120 (-6.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$86,637

Down $6,120 (-6.6%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$6,916

Up $428 (+6.6%) from 2014

Expenses

Up

$13,036

Up $243 (+1.9%) from 2014

Net Income

Up

-$6,120

Up $185 (+2.9%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2011: $112,038Net Assets 2011: $112,0382011Assets 2012: $106,699Liabilities 2012: $02012Assets 2013: $99,062Liabilities 2013: $0Net Assets 2013: $99,0622013Assets 2014: $92,757Liabilities 2014: $0Net Assets 2014: $92,7572014Assets 2015: $86,637Liabilities 2015: $0Net Assets 2015: $86,6372015

Highlighted filing

2015

Assets$86,637
Liabilities$0
Net Assets$86,637
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $4,888Expenses 2011: $9,383Net Income 2011: -$4,4952011Revenue 2012: $6,457Expenses 2012: $11,796Net Income 2012: -$5,3392012Revenue 2013: $5,159Expenses 2013: $12,796Net Income 2013: -$7,6372013Revenue 2014: $6,488Expenses 2014: $12,793Net Income 2014: -$6,3052014Revenue 2015: $6,916Expenses 2015: $13,036Net Income 2015: -$6,1202015

Highlighted filing

2015

Revenue$6,916
Expenses$13,036
Net Income-$6,120
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$86,637
Liabilities
$0
Net assets
$86,637
Revenue
$6,916
Expenses
$13,036
Net income
-$6,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.07$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.06$0.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.05$0.13$0.08
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.06$0.12$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.05$0.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$6,916
Mission and Program Overview

Mission

Preservation of historical building

Program Services

DescriptionGrantsExpenses
PRESERVATION OF HISTORICAL BUILDING-$7,443
PRESERVATION OF HISTORICAL BUILDING--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE SAGERPresident-$0--
JOANNE TRICOFFTreasurer-$0--
MICHAEL FENSLERVice Preside-$0--
SHARON WYANTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Whistlestop Park Association
EIN
38-2830739
Address
PO BOX 202, GRASS LAKE, MI 49240

Signing Officer

Name
Joanne Tricoff
Title
Treasurer
Signed
2016-01-25

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Dennis C Regan CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 496 non-investment depreciation 7,443 total 7,939”

Form 990-ez, Part II, Line 24

“233,756 233,756 less accumulated depreciation 168,196 175,639 total 65,560 58,117”

Form 990-ez, Part III, Line 31

“Preservation of historical building”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOYCE SAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05175224840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRASS LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05846
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086637
IRS990EZ/GrossReceiptsAmt06916
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0555
IRS990EZ/LandAndBuildingsGrp/BOYAmt018000
IRS990EZ/LandAndBuildingsGrp/EOYAmt018000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0515
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086637
IRS990EZ/OccupancyRentUtltsAndMaintAmt04853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE SAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE TRICOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL FENSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON WYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058117
IRS990EZ/OtherExpensesTotalAmt07939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HISTORICAL BUILDING
IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION OF HISTORICAL BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESERVATION OF HISTORICAL BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013036
IRS990EZ/TotalProgramServiceExpensesAmt07443
IRS990EZ/TotalRevenueAmt06916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97140
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018821
IRS990ScheduleA/TotalSupportAmt019376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 496 NON-INVESTMENT DEPRECIATION 7,443 TOTAL 7,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1233,756 233,756 LESS ACCUMULATED DEPRECIATION 168,196 175,639 TOTAL 65,560 58,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESERVATION OF HISTORICAL BUILDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE TRICOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHISTLESTOP PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0382830739
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 202
ReturnHeader/Filer/USAddress/CityNm0GRASS LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381964450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIS & JURASEK PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 SPRING ARBOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492019306
ReturnHeader/PreparerPersonGrp/PhoneNum05177888660
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS C REGAN CPA
ReturnHeader/ReturnTs02016-02-09T10:53:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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