Civic Intelligence

Whistlestop Park Association

990EZ • Fiscal year 2014 • EIN 38-2830739

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 20, 2015

PO Box 202Grass Lake, MI 49240

(517) 522-4840

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$92,757

Down $6,305 (-6.4%) from 2013

Net Assets

Down

$92,757

Down $6,305 (-6.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$6,488

Up $1,329 (+26%) from 2013

Expenses

Down

$12,793

Down $3 (-0.0%) from 2013

Net Income

Up

-$6,305

Up $1,332 (+17%) from 2013

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

2014

Assets$92,757
Liabilities$0
Net Assets$92,757

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

2014

Revenue$6,488
Expenses$12,793
Net Income-$6,305
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$6,488
Mission and Program Overview

Mission

Preservation of historical building

Program Services

DescriptionGrantsExpenses
PRESERVATION OF HISTORICAL BUILDING-$8,311
PRESERVATION OF HISTORICAL BUILDING--
Compensation and Service Providers

Employees

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

Filer

EIN
38-2830739

Signing Officer

Name
Joanne Tricoff
Title
Treasurer
Signed
2015-01-20

Preparer

Preparer
Dennis C Regan CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 351 non-investment depreciation 8,311 total 8,662

Form 990-ez, Part II, Line 24

231,826 233,756 less accumulated depreciation 159,886 168,196 total 71,940 65,560

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOYCE SAGER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOANNE TRICOFF
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL FENSLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHARON WYANT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOYCE SAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05175224840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 202
IRS990EZ/BooksInCareOfDetail/USAddress/City0GRASS LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05723
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092757
IRS990EZ/GrossReceiptsAmt06488
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt018000
IRS990EZ/LandAndBuildingsGrp/EOYAmt018000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0765
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092757
IRS990EZ/OccupancyRentUtltsAndMaintAmt04131
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/BOYAmt071940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065560
IRS990EZ/OtherExpensesTotalAmt08662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HISTORICAL BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION OF HISTORICAL BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESERVATION OF HISTORICAL BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012793
IRS990EZ/TotalProgramServiceExpensesAmt08311
IRS990EZ/TotalRevenueAmt06488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015776
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93210
IRS990ScheduleA/PublicSupportTotal170Amt015776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015776
IRS990ScheduleA/TotalSupportAmt015776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 351 NON-INVESTMENT DEPRECIATION 8,311 TOTAL 8,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1231,826 233,756 LESS ACCUMULATED DEPRECIATION 159,886 168,196 TOTAL 71,940 65,560
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE TRICOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHISTLESTOP PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0382830739
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 202
ReturnHeader/Filer/USAddress/City0GRASS LAKE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381964450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIS & JURASEK PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102545 SPRING ARBOR RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0492033690
ReturnHeader/PreparerPersonGrp/PhoneNum05177888660
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS C REGAN CPA
ReturnHeader/ReturnTs02015-02-03T07:31:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings