Civic Intelligence

Whistlestop Park Association

990EZ • Fiscal year 2012 • EIN 38-2830739

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 15, 2013

Organization ProfileN/A
PO Box 20249240
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$106,699

Flat from 2012

Net Assets

$106,699

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$6,457

Flat from 2012

Expenses

Flat

$11,796

Flat from 2012

Net Income

Flat

-$5,339

Flat 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: $106,699Net Assets 2012: $106,6992012Assets 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

2012

Assets$106,699
Liabilities-
Net Assets$106,699
Open 2012 Filing

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 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

2012

Revenue$6,457
Expenses$11,796
Net Income-$5,339
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Preservation of historical building

Filing and Contact Details

Filer

EIN
38-2830739
Raw XML Appendix137 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/BOY07621
IRS990EZ/CashSavingsAndInvestments/EOY09552
IRS990EZ/ContributionsGiftsGrantsEtc02548
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5339
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03303
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts06556
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY018000
IRS990EZ/LandAndBuildings/EOY018000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0705
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0112038
IRS990EZ/NetAssetsOrFundBalancesBOY0112038
IRS990EZ/NetAssetsOrFundBalances/EOY0106699
IRS990EZ/NetAssetsOrFundBalancesEOY0106699
IRS990EZ/OccupancyRentUtilitiesAndMaint01950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101272 DEER RUN
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/PersonName0DAVID KARLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY MCCASLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY086417
IRS990EZ/OtherAssetsTotal/EOY079147
IRS990EZ/OtherExpensesTotal07846
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/ProgramServiceExpenses09271
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses099
IRS990EZ/SpecialEventsNetIncomeLoss03204
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/BOY0112038
IRS990EZ/TotalAssets/EOY0106699
IRS990EZ/TotalExpenses011796
IRS990EZ/TotalProgramServiceExpenses09271
IRS990EZ/TotalRevenue06457
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal01738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02801
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01740
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011174
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0705
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60400
IRS990ScheduleA/PublicSupportTotal17009436
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02548
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02524
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02801
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01561
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01740
IRS990ScheduleA/Total170/Total011174
IRS990ScheduleA/TotalSupport011174
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 575 NON-INVESTMENT DEPRECIATION 7,271 TOTAL 7,846
IRS990ScheduleO/GeneralExplanation/Explanation1231,826 231,826 LESS ACCUMULATED DEPRECIATION 145,409 152,679 TOTAL 86,417 79,147
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/DateSigned02013-01-15
ReturnHeader/Officer/Name0JUDY MCCASLIN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-15
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-23T13:26:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,699
Liabilities
-
Net assets
$106,699
Revenue
$6,457
Expenses
$11,796
Net income
-$5,339
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.06$0.12$0.05
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