Civic Intelligence

Whistlestop Park Association

990EZ • Fiscal year 2011 • EIN 38-2830739

Oct 01, 2010 to Sep 30, 2011 • Filed on Oct 31, 2011

Organization ProfileN/A
PO Box 20249240
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$112,038

No earlier filing loaded for comparison.

Net Assets

$112,038

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$4,888

No earlier filing loaded for comparison.

Expenses

$9,383

No earlier filing loaded for comparison.

Net Income

-$4,495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$112,038
Liabilities-
Net Assets$112,038
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$4,888
Expenses$9,383
Net Income-$4,495
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Oct 31, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Preservation of historical building

Filing and Contact Details

Filer

EIN
38-2830739
Raw XML Appendix140 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
CompensationExplanation/Compensation/PersonName0MARILYN OUELETTE
CompensationExplanation/Compensation/PersonName1JUDY MCCASLIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04785
IRS990EZ/CashSavingsAndInvestments/EOY07621
IRS990EZ/ContributionsGiftsGrantsEtc02524
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4495
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01804
IRS990EZ/GrossReceipts04888
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY018000
IRS990EZ/LandAndBuildings/EOY018000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0560
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0116534
IRS990EZ/NetAssetsOrFundBalancesBOY0116534
IRS990EZ/NetAssetsOrFundBalances/EOY0112038
IRS990EZ/NetAssetsOrFundBalancesEOY0112038
IRS990EZ/OccupancyRentUtilitiesAndMaint08410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102332 WILLIS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111135 GRANDVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRASS LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GRASS LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARILYN OUELETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY MCCASLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY093749
IRS990EZ/OtherAssetsTotal/EOY086417
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal0973
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVATION OF HISTORICAL BUILDING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVATION OF HISTORICAL BUILDING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRESERVATION OF HISTORICAL BUILDING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08410
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss01804
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101135 GRANDVIEW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRASS LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049240
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY MCCASLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05175224840
IRS990EZ/TotalAssets/BOY0116534
IRS990EZ/TotalAssets/EOY0112038
IRS990EZ/TotalExpenses09383
IRS990EZ/TotalProgramServiceExpenses08410
IRS990EZ/TotalRevenue04888
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal01906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02801
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0995
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09621
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0560
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03152
IRS990ScheduleA/OtherIncome170/Total03152
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.60400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53800
IRS990ScheduleA/PublicSupportTotal17007715
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02524
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02801
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01561
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01740
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0995
IRS990ScheduleA/Total170/Total09621
IRS990ScheduleA/TotalSupport012773
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 117 OFFICE 856 TOTAL 973
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/GeneralExplanation/Explanation2231,826 231,826 LESS ACCUMULATED DEPRECIATION 138,077 145,409 TOTAL 93,749 86,417
IRS990ScheduleO/GeneralExplanation/Explanation3PRESERVATION OF HISTORICAL BUILDING
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382830739
ReturnHeader/Filer/Name/BusinessNameLine10WHISTLESTOP PARK ASSOCIATION
ReturnHeader/Filer/NameControl0WHIS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 202
ReturnHeader/Filer/USAddress/City0GRASS LAKE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049240
ReturnHeader/Officer/DateSigned02011-10-31
ReturnHeader/Officer/Name0JUDY MCCASLIN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIS & JURASEK PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102545 SPRING ARBOR RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0492033690
ReturnHeader/Preparer/Name0DENNIS C REGAN
ReturnHeader/Preparer/Phone05177888660
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T13:04:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,038
Liabilities
-
Net assets
$112,038
Revenue
$4,888
Expenses
$9,383
Net income
-$4,495
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