Civic Intelligence

Kalamazoo County Parks And

EIN 38-2886994 • 501(c)3 • Kalamazoo, MI

Profile

Long term development, stewardship, and protection of michigan parks located in kalamazoo county.

PO Box 50467Kalamazoo, MI 49005

www.parksfoundationkalamazoo.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$957,182

Up $157,153 (+20%) from 2023

Liabilities

Down

$479

Down $8,341 (-95%) from 2023

Net Assets

Up

$956,703

Up $165,494 (+21%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin96th percentile

Revenue

Down

$207,765

Down $190,088 (-48%) from 2023

Expenses

Down

$42,271

Down $2,817 (-6.2%) from 2023

Net Income

Down

$165,494

Down $187,271 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,028,096Liabilities 2011: $225,961Net Assets 2011: $2,802,1352011Assets 2012: $2,282,825Liabilities 2012: $138,343Net Assets 2012: $2,144,4822012Assets 2013: $839,488Liabilities 2013: $217,403Net Assets 2013: $622,0852013Assets 2014: $400,418Liabilities 2014: $510,756Net Assets 2014: -$110,3382014Assets 2015: $252,104Liabilities 2015: $100,925Net Assets 2015: $151,1792015Assets 2016: $753,619Liabilities 2016: $1,309Net Assets 2016: $752,3102016Assets 2017: $1,233,754Liabilities 2017: $753,165Net Assets 2017: $480,5892017Assets 2018: $572,230Liabilities 2018: $1,353Net Assets 2018: $570,8772018Assets 2019: $499,574Liabilities 2019: $22,345Net Assets 2019: $477,2292019Assets 2020: $750,801Liabilities 2020: $20,639Net Assets 2020: $730,1622020Assets 2021: $588,846Liabilities 2021: $20,701Net Assets 2021: $568,1452021Assets 2022: $456,504Liabilities 2022: $21,737Net Assets 2022: $434,7672022Assets 2023: $800,029Liabilities 2023: $8,820Net Assets 2023: $791,2092023Assets 2024: $957,182Liabilities 2024: $479Net Assets 2024: $956,7032024

Highlighted filing

2024

Assets$957,182
Liabilities$479
Net Assets$956,703
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $599,0462011Expenses 2012: $1,360,5482012Revenue 2013: $524,029Expenses 2013: $2,061,508Net Income 2013: -$1,537,4792013Revenue 2014: $306,059Expenses 2014: $1,038,482Net Income 2014: -$732,4232014Revenue 2015: $453,274Expenses 2015: $191,757Net Income 2015: $261,5172015Revenue 2016: $714,994Expenses 2016: $113,863Net Income 2016: $601,1312016Revenue 2017: $608,991Expenses 2017: $880,712Net Income 2017: -$271,7212017Revenue 2018: $206,236Expenses 2018: $115,948Net Income 2018: $90,2882018Revenue 2019: $130,146Expenses 2019: $162,548Net Income 2019: -$32,4022019Revenue 2020: $517,377Expenses 2020: $264,444Net Income 2020: $252,9332020Revenue 2021: $1,070,772Expenses 2021: $1,232,789Net Income 2021: -$162,0172021Revenue 2022: $184,622Expenses 2022: $18,000Net Income 2022: $166,6222022Revenue 2023: $397,853Expenses 2023: $45,088Net Income 2023: $352,7652023Revenue 2024: $207,765Expenses 2024: $42,271Net Income 2024: $165,4942024

Highlighted filing

2024

Revenue$207,765
Expenses$42,271
Net Income$165,494
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,182
Liabilities
$479
Net assets
$956,703
Revenue
$207,765
Expenses
$42,271
Net income
$165,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.21$0.04$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.40$0.05$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$0.18$0.02$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.07$1.23$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.52$0.26$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.13$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.21$0.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.75$0.48$0.61$0.88$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.71$0.11$0.60
2015Summary only. Only limited summary data is available for this year.$0.25$0.10$0.15$0.45$0.19$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.51$0.11$0.31$1.04$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.22$0.62$0.52$2.06$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.14$2.14$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.23$2.80$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$207,765
Mission and Program Overview

Mission

Long term development, stewardship, and protection of michigan parks located in kalamazoo county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$755,000$904,733▲ $149,733
Cash and Non-Interest-Bearing Accounts$39,204$46,874▲ $7,670
Pledges and Grants Receivable$5,825$5,575▼ $250
Total Assets$800,029$957,182▲ $157,153
Liabilities
Accounts Payable and Accrued Expenses$8,820$479▼ $8,341
Total Liabilities$8,820$479▼ $8,341
Net Assets / Fund Balance
Net Assets With Donor Restrictions$465,324$584,589▲ $119,265
Net Assets Without Donor Restrictions$325,885$372,114▲ $46,229
Total Net Assets Fund Balance$791,209$956,703▲ $165,494
Total Liabilities and Net Assets / Fund Balance$800,029$957,182▲ $157,153
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Toni ThompsonPresident
Les TungBoard Member
Paul BannerBoard Member
Sandy BliesenerBoard Member
Steve GrieveSecretary
Brenda LongmanTreasurer
Jeff CarterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,691
Program Service Revenue
$0
Investment Income
$11,024
Other Revenue
$50
All Other Contributions
$196,691
Change in Net Assets
$165,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,765
Total Revenue per Audited Statements
$207,765
Total Revenue per Form 990
$207,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,271
Total Fundraising Expense$11,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$15,052$2,712$17,764
Fees for Services Accounting-$8,800-$8,800
Fees for Services Other$3,525--$3,525
Occupancy-$1,951-$1,951
Advertising--$1,276$1,276
Insurance-$935-$935
Other Expenses-$77$845$922
Total Functional Expenses$3,525$26,833$11,913$42,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,271
Total Expenses per Audited Statements$42,271
Total Expenses per Form 990$42,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews and approves the draft of the 990 and recommends the motion to the board of directors to approve”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request to the office of the parks foundation.”

Filing and Contact Details

Filer

Filer Name
Kalamazoo County Parks and
EIN
38-2886994
Phone
2693421740
Address
PO BOX 50467, KALAMAZOO, MI 49005

Signing Officer

Name
Toni Thompson
Title
President
Phone
2693421740
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Thompson
Formed
1988
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS INCLUDES A NON-VOTING MEMBER WHICH IS EMPLOYED BY THE SUPPORTED ORGANIZATION WHO MEETS WITH THE BOARD OF DIRECTORS ON A REGULAR BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION PROVIDES FUNDING FOR THE TRAILWAY PARK PROJECTS IN THE COUNTY OF KALAMAZOO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION PROVIDES FUNDING FOR THE TRAILWAY PARK PROJECTS IN THE COUNTY OF KALAMAZOO. IF NOT FOR THE ORGANIZATION THE COUNTY WOULD HAVE TO FUND THE PROJECT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COUNTY OF KALAMAZOO MICHIGAN
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/RevenueSubtotalAmt0207765
IRS990ScheduleD/TotalExpensesPerForm990Amt042271
IRS990ScheduleD/TotalRevenuePerForm990Amt0207765
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042271
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS AND APPROVES THE DRAFT OF THE 990 AND RECOMMENDS THE MOTION TO THE BOARD OF DIRECTORS TO APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE OFFICE OF THE PARKS FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0957182
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03525
IRS990/TotalFunctionalExpensesGrp/TotalAmt042271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08820
IRS990/TotalLiabilitiesEOYAmt0479
IRS990/TotalLiabilitiesGrp/BOYAmt08820
IRS990/TotalLiabilitiesGrp/EOYAmt0479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0791209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0956703
IRS990/TotalProgramServiceExpensesAmt03525
IRS990/TotalRevenueGrp/ExclusionAmt011074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207765
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0957182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08843 RIVERVIEW DRIVE
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049004
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PARKSFOUNDATIONKALAMAZOO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02693421740
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALAMAZOO COUNTY PARKS AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECREATION DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KALA
ReturnHeader/Filer/EIN0382886994
ReturnHeader/Filer/PhoneNum02693421740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50467
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200503877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEBER TANS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 W CROSSTOWN PARKWAY STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049008
ReturnHeader/PreparerPersonGrp/PhoneNum02693438180
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HORWATH
ReturnHeader/ReturnTs02025-05-12T12:14:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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