Civic Intelligence

Whistlestop Park Association

990EZ • Fiscal year 2013 • EIN 38-2830739

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 15, 2013

PO Box 202Grass Lake, MI 49240
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-148%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$99,062

Down $7,637 (-7.2%) from 2012

Net Assets

$99,062

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$5,159

Down $1,298 (-20%) from 2012

Expenses

Up

$12,796

Up $1,000 (+8.5%) from 2012

Net Income

Down

-$7,637

Down $2,298 (-43%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$99,062
Liabilities$0
Net Assets$99,062

Operations Trend

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

2013

Revenue$5,159
Expenses$12,796
Net Income-$7,637
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Preservation of historical building

Filing and Contact Details

Filer

EIN
38-2830739
Raw XML Appendix131 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/PersonName0DAVID KARLE
CompensationExplanation/Compensation/PersonName1JUDY MCCASLIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09552
IRS990EZ/CashSavingsAndInvestments/EOY09122
IRS990EZ/ContributionsGiftsGrantsEtc02180
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7637
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02257
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts05387
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY018000
IRS990EZ/LandAndBuildings/EOY018000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0950
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0106699
IRS990EZ/NetAssetsOrFundBalancesBOY0106699
IRS990EZ/NetAssetsOrFundBalances/EOY099062
IRS990EZ/NetAssetsOrFundBalancesEOY099062
IRS990EZ/OccupancyRentUtilitiesAndMaint03213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID KARLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY MCCASLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY079147
IRS990EZ/OtherAssetsTotal/EOY071940
IRS990EZ/OtherExpensesTotal07583
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVATION OF HISTORICAL BUILDING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVATION OF HISTORICAL BUILDING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRESERVATION OF HISTORICAL BUILDING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09206
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0228
IRS990EZ/SpecialEventsNetIncomeLoss02029
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
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/BOY0106699
IRS990EZ/TotalAssets/EOY099062
IRS990EZ/TotalExpenses012796
IRS990EZ/TotalProgramServiceExpenses09206
IRS990EZ/TotalRevenue05159
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02801
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01561
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011614
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0950
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84450
IRS990ScheduleA/PublicSupportTotal170010825
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02180
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02548
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02524
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02801
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01561
IRS990ScheduleA/Total170/Total011614
IRS990ScheduleA/TotalSupport011614
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 155 OFFICE 222 NON-INVESTMENT DEPRECIATION 7,206 TOTAL 7,583
IRS990ScheduleO/GeneralExplanation/Explanation1231,826 231,826 LESS ACCUMULATED DEPRECIATION 152,679 159,886 TOTAL 79,147 71,940
IRS990ScheduleO/GeneralExplanation/Explanation2PRESERVATION OF HISTORICAL BUILDING
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-15
ReturnHeader/Officer/Name0JUDY MCCASLIN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-05
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 CPA
ReturnHeader/Preparer/Phone05177888660
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-18T08:09:07-06:00

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Filings