Civic Intelligence

Cascades Park Foundation

EIN 38-3095120 • 501(c)3 • Jackson, MI

Profile

To support and preserve the historical cascades clubhouse (the manor house), the sparks foundation county park, and other jackson county parks.

1970 Kibby RdJackson, MI 49203

www cascadesmanor.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,047,242

Up $54,793 (+2.8%) from 2023

Liabilities

Up

$57,626

Up $15,057 (+35%) from 2023

Net Assets

Up

$1,989,616

Up $39,736 (+2.0%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin39th percentile

Revenue

Down

$710,879

Down $32,514 (-4.4%) from 2023

Expenses

Down

$671,143

Down $72,038 (-9.7%) from 2023

Net Income

Up

$39,736

Up $39,524 (+18643%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,236,063Liabilities 2010: $263,603Net Assets 2010: $972,4602010Assets 2011: $1,325,987Liabilities 2011: $78,767Net Assets 2011: $1,247,2202011Assets 2012: $1,467,832Liabilities 2012: $100,310Net Assets 2012: $1,367,5222012Assets 2013: $1,533,177Liabilities 2013: $81,555Net Assets 2013: $1,451,6222013Assets 2014: $1,603,244Liabilities 2014: $73,747Net Assets 2014: $1,529,4972014Assets 2015: $1,769,969Liabilities 2015: $101,266Net Assets 2015: $1,668,7032015Assets 2016: $1,917,368Liabilities 2016: $97,482Net Assets 2016: $1,819,8862016Assets 2017: $2,041,534Liabilities 2017: $87,050Net Assets 2017: $1,954,4842017Assets 2018: $1,969,641Liabilities 2018: $86,661Net Assets 2018: $1,882,9802018Assets 2019: $2,126,193Liabilities 2019: $84,787Net Assets 2019: $2,041,4062019Assets 2020: $2,059,231Liabilities 2020: $115,192Net Assets 2020: $1,944,0392020Assets 2021: $2,037,423Liabilities 2021: $95,749Net Assets 2021: $1,941,6742021Assets 2022: $1,929,310Liabilities 2022: $42,569Net Assets 2022: $1,886,7412022Assets 2023: $1,992,449Liabilities 2023: $42,569Net Assets 2023: $1,949,8802023Assets 2024: $2,047,242Liabilities 2024: $57,626Net Assets 2024: $1,989,6162024

Highlighted filing

2024

Assets$2,047,242
Liabilities$57,626
Net Assets$1,989,616
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $779,4682010Expenses 2011: $692,2072011Expenses 2012: $704,4852012Revenue 2013: $738,684Expenses 2013: $616,184Net Income 2013: $122,5002013Revenue 2014: $686,295Expenses 2014: $627,514Net Income 2014: $58,7812014Revenue 2015: $810,167Expenses 2015: $652,976Net Income 2015: $157,1912015Revenue 2016: $831,872Expenses 2016: $662,202Net Income 2016: $169,6702016Revenue 2017: $823,638Expenses 2017: $699,571Net Income 2017: $124,0672017Revenue 2018: $826,604Expenses 2018: $834,542Net Income 2018: -$7,9382018Revenue 2019: $757,100Expenses 2019: $654,450Net Income 2019: $102,6502019Revenue 2020: $296,521Expenses 2020: $456,428Net Income 2020: -$159,9072020Revenue 2021: $487,232Expenses 2021: $590,242Net Income 2021: -$103,0102021Revenue 2022: $757,162Expenses 2022: $694,604Net Income 2022: $62,5582022Revenue 2023: $743,393Expenses 2023: $743,181Net Income 2023: $2122023Revenue 2024: $710,879Expenses 2024: $671,143Net Income 2024: $39,7362024

Highlighted filing

2024

Revenue$710,879
Expenses$671,143
Net Income$39,736
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,047,242
Liabilities
$57,626
Net assets
$1,989,616
Revenue
$710,879
Expenses
$671,143
Net income
$39,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$0.71$0.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.74$0.74$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.76$0.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.94$0.49$0.59$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.12$1.94$0.30$0.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.04$0.76$0.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.09$1.88$0.83$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$0.82$0.70$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$0.83$0.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.67$0.81$0.65$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.53$0.69$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$0.74$0.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.10$1.37$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.08$1.25$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.26$0.97$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$710,879
Mission and Program Overview

Mission

To support and preserve the historical cascades clubhouse (the manor house), the sparks foundation county park, and other jackson county parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$858,747$959,740▲ $100,993
Land, Buildings, and Equipment, Net$960,918$828,916▼ $132,002
Cash and Non-Interest-Bearing Accounts$124,370$210,724▲ $86,354
Accounts Receivable$28,753$27,974▼ $779
Inventories for Sale or Use$18,579$19,461▲ $882
Savings and Temporary Cash Investments$1,082$427▼ $655
Total Assets$1,992,449$2,047,242▲ $54,793
Liabilities
Other Liabilities$42,569$42,569→ $0
Accounts Payable and Accrued Expenses-$15,057-
Total Liabilities$42,569$57,626▲ $15,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,924,880$1,964,616▲ $39,736
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$1,949,880$1,989,616▲ $39,736
Total Liabilities and Net Assets / Fund Balance$1,992,449$2,047,242▲ $54,793

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$530,326$617,228$1,147,554
Buildings$250,786$301,654$552,440
Equipment$47,804$79,906$127,710
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris LangleyPresident
Pat DoherVice President
Jill PattersonDirector
Joe SharpeSecretary
Margaret MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,006
Program Service Revenue
$566,993
Investment Income
$11,346
Other Revenue
$130,534
All Other Contributions
$2,006
Change in Net Assets
$39,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,915
Salaries, Compensation, and Employee Benefits$328,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,922$44,822-$284,744
All Other Expenses$78,847--$78,847
Depreciation Depletion$49,319--$49,319
Payroll Taxes$23,358$3,939-$27,297
Advertising$14,364--$14,364
Other Employee Benefits$12,422--$12,422
Other Expenses$9,659--$9,659
Insurance$7,930--$7,930
Pension Plan Contributions$3,190$575-$3,765
Fees for Services Accounting$3,500--$3,500
Office Expenses$889--$889
Total Functional Expenses$621,807$49,336$0$671,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson CountyJackson, MIGovernmentFunding for Improved Maintenance of Spar-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Federal Income Taxes$42,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The return is reviewed with the board president and treasurer piror to filing. Information on the return is reconciled with the foundations records.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to submit a statement of understanding and compliance with the conflict of interest policy. Potential conflicts are discussed amongst the board when they arise during meetings.”

CEO executive director top management comp Part VI line 15A

“The foundation does not have a paid ceo, executive director, or top management official. All officers and board members of the foundation serve as unpaid volunteers.”

Other officer or key employee compensation Part VI line 15B

“The board reviews the compensation package of the manor house manager (the foundations highest paid employee) annually, to ensure it is competitive yet not excessive.comparisons to both non-profit and for-profit businesses similar in nature to the manor house are included in this review.”

Form 990 availability to public Part VI line 18

“The annual 990 and 990-t forms are available for review upon request. The board treasurer provides copies of these documents in response to any requests.”

Governing documents etc available to public Part VI line 19

“The articles of incorporation, including any amendments, and the application for recognition of exemption under section 501(c)(3) is made available upon request. The board secretary provides copies of these documents in response to any requests.”

Filing and Contact Details

Filer

Filer Name
Cascades Park Foundation
EIN
38-3095120
In Care Of
% MARGARET MYERS
Phone
5177841500
Address
1970 KIBBY RD, JACKSON, MI 49203
Doing Business As
Cascades Manor House

Signing Officer

Name
Margaret Myers
Title
Treasurer
Phone
5177841500
Signed
2025-04-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Margaret Myers
Formed
1993
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Markowski & Company CPAs
Address
2880 Spring Arbor Road, Jackson, MI 49203
Preparer
Randall D Biddix
Phone
5177829351
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Federal income taxes paid with form 990-t are not reported as an expense of the foundation. The amount paid/accrued is reported as an other change in net assets.the total federal income taxes paid/accrued for 2023 were $0”

List of other expenses Part IX line 24E

“Smallware and equipment $2913credit card processing fees $8502decorations $4397taxes and licenses $2003dues and subscriptions $4744inspections $711refuse hauling $1032education & training incentives $506contract labor $693payroll processing fees $680repairs and maintenance $42239meals - employees $574”

Part XI response or note to any line in Part XI

“Part xi - line 9 - other changes in net assets -difference in book/tax depreciation - $(6106)”

General explanation attachment

“Schedule i, part i, line 1 monitoring proceduresthe foundation board reviews a request from jackson county annually to determine the amount to be granted for maintenance of the sparks foundation county park.”

Raw XML AppendixShowing 400 of 427 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt234932
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IRS990/PrincipalOfficerNm0MARGARET MYERS
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IRS990/ProgramServiceRevenueGrp/Desc0MANOR HOUSE - FOOD
IRS990/ProgramServiceRevenueGrp/Desc1MANOR HOUSE - BEVERAGES
IRS990/ProgramServiceRevenueGrp/Desc2MANOR HOUSE - OTHER
IRS990/ProgramServiceRevenueGrp/Desc3BRICKWINDOW INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22566
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IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE AND IMPROVEMENT OF THE HISTORIC CASCADES MANOR HOUSE, INCLUDING A $12,000 GRANT TO THE JACKSON COUNTY PARKS DEPARTMENT TO SUPPORT MAINTENANCE AND IMPROVEMENT OF COUNTY PARKS.
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IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0384960
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010406
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt079906
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED FEDERAL INCOME TAXES
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR IMPROVED MAINTENANCE OF SPAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JACKSON COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0386004845
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 W MICHIGAN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ANNUAL AMOUNT APPROVED BY BOARD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED WITH THE BOARD PRESIDENT AND TREASURER PIROR TO FILING. INFORMATION ON THE RETURN IS RECONCILED WITH THE FOUNDATIONS RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SUBMIT A STATEMENT OF UNDERSTANDING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE DISCUSSED AMONGST THE BOARD WHEN THEY ARISE DURING MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT HAVE A PAID CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. ALL OFFICERS AND BOARD MEMBERS OF THE FOUNDATION SERVE AS UNPAID VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE COMPENSATION PACKAGE OF THE MANOR HOUSE MANAGER (THE FOUNDATIONS HIGHEST PAID EMPLOYEE) ANNUALLY, TO ENSURE IT IS COMPETITIVE YET NOT EXCESSIVE.COMPARISONS TO BOTH NON-PROFIT AND FOR-PROFIT BUSINESSES SIMILAR IN NATURE TO THE MANOR HOUSE ARE INCLUDED IN THIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ANNUAL 990 AND 990-T FORMS ARE AVAILABLE FOR REVIEW UPON REQUEST. THE BOARD TREASURER PROVIDES COPIES OF THESE DOCUMENTS IN RESPONSE TO ANY REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ARTICLES OF INCORPORATION, INCLUDING ANY AMENDMENTS, AND THE APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) IS MADE AVAILABLE UPON REQUEST. THE BOARD SECRETARY PROVIDES COPIES OF THESE DOCUMENTS IN RESPONSE TO ANY REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEDERAL INCOME TAXES PAID WITH FORM 990-T ARE NOT REPORTED AS AN EXPENSE OF THE FOUNDATION. THE AMOUNT PAID/ACCRUED IS REPORTED AS AN OTHER CHANGE IN NET ASSETS.THE TOTAL FEDERAL INCOME TAXES PAID/ACCRUED FOR 2023 WERE $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SMALLWARE AND EQUIPMENT $2913CREDIT CARD PROCESSING FEES $8502DECORATIONS $4397TAXES AND LICENSES $2003DUES AND SUBSCRIPTIONS $4744INSPECTIONS $711REFUSE HAULING $1032EDUCATION & TRAINING INCENTIVES $506CONTRACT LABOR $693PAYROLL PROCESSING FEES $680REPAIRS AND MAINTENANCE $42239MEALS - EMPLOYEES $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PART XI - LINE 9 - OTHER CHANGES IN NET ASSETS -DIFFERENCE IN BOOK/TAX DEPRECIATION - $(6106)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHEDULE I, PART I, LINE 1 MONITORING PROCEDURESTHE FOUNDATION BOARD REVIEWS A REQUEST FROM JACKSON COUNTY ANNUALLY TO DETERMINE THE AMOUNT TO BE GRANTED FOR MAINTENANCE OF THE SPARKS FOUNDATION COUNTY PARK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI response or note to any line in Part XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9General explanation attachment
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MYERS

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