Civic Intelligence

Cascades Park Foundation

990 • Fiscal year 2010 • EIN 38-3095120

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 19, 2011

1970 Kibby Rd49203
Siviq Scores

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

Liabilities / Assets

57th percentile

0.21x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,236,063

No earlier filing loaded for comparison.

Net Assets

$972,460

No earlier filing loaded for comparison.

Liabilities

$263,603

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$779,468

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$1,236,063
Liabilities$263,603
Net Assets$972,460

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$779,468
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 19, 2011
Return Version
2010v3.4
Gross Receipts
$783,961
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Preservation projects - including preliminary work on dredging lagoons to support an urban fishery.
Activity 3
Operation of the manor house restaurant, a limited service restaurant. This includes rental of various personal property to support events such as meetings and weddings. The restaurant is located within the historic cascades clubhouse building, also known as the manor house. Operation of the restaurant assists in building public awareness of issues facing the county parks and historic structures located within parks.
Filing and Contact Details

Filer

EIN
38-3095120
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IRS990/Activity2/Description0PRESERVATION PROJECTS - INCLUDING PRELIMINARY WORK ON DREDGING LAGOONS TO SUPPORT AN URBAN FISHERY.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE JACKSON COUNTY PARKS DEPARTMENT PROVIDES A REPORT ON ITS USE OF GRANT FUNDS AT EACH MONTHLY MEETING OF THE CASCADES PARK FOUNDATION BOARD.
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IRS990ScheduleO/GeneralExplanation/Explanation0CURRENT MEMBERS OF THE BOARD ELECT MEMBERS TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD APPROVES ALL MAJOR DECISIONS REGARDING THE CASCADES PARK FOUNDATION ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN PREPARER REVIEWED THIS RETURN WITH THE FOUNDATION TREASURER. THE TREASURER PRESENTED THE RETURN FOR APPROVAL AT THE JULY 2010 BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION HAS NO PAID CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. THESE FUNCTIONS ARE HANDLED BY THE VOLUNTEER BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS THE COMPENSATION OF THE MANOR HOUSE MANAGER ANNUALLY. THIS INCLUDES COMPARISON TO SALARIES PAID TO MANAGERS WITH SIMILAR DUTIES IN LOCAL FOR-PROFIT BUSINESSES, AS WELL AS WITH SIMILAR NONPROFIT AGENCIES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE APPLICATION FOR RECOGNITION OF EXEMPTION (FORM 1023) AND ANNUAL 990 AND 990-T FORMS ARE AVAILABLE FOR REVIEW UPON REQUEST. THE BOARD TREASURER PROVIDES COPIES IN RESPONSE TO ANY REQUESTS.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101970 KIBBY RD
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049203
IRS990/TheBooksAreInCareOf/NamePerson0GERALD J MCDEVITT
IRS990/TheBooksAreInCareOf/TelephoneNumber05177884320
IRS990/TotalAssets/BOY01237680
IRS990/TotalAssetsBOY01237680
IRS990/TotalAssets/EOY01236063
IRS990/TotalAssetsEOY01236063
IRS990/TotalCompGT150K0false
IRS990/TotalContributions015062
IRS990/TotalExpensesCurrentYear0779468
IRS990/TotalExpensesPriorYear0813992
IRS990/TotalFunctionalExpenses/Fundraising0508
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013089
IRS990/TotalFunctionalExpenses/ProgramServices0765871
IRS990/TotalFunctionalExpenses/Total0779468
IRS990/TotalFundrsngExpCurrentYear0508
IRS990/TotalGrossUBI0766610
IRS990/TotalLiabilities/BOY0266814
IRS990/TotalLiabilitiesBOY0266814
IRS990/TotalLiabilities/EOY0263603
IRS990/TotalLiabilitiesEOY0263603
IRS990/TotalLiabNetAssetsFundBalances/BOY01237680
IRS990/TotalLiabNetAssetsFundBalances/EOY01236063
IRS990/TotalNbrEmployees033
IRS990/TotalNetAssetsFundBalances/BOY0970866
IRS990/TotalNetAssetsFundBalances/EOY0972460
IRS990/TotalOtherRevenue02942
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear042000
IRS990/TotalProgramServiceExpense0765871
IRS990/TotalProgramServiceRevenue0763668
IRS990/TotalRevenueCurrentYear0783961
IRS990/TotalRevenue/ExclusionAmount02289
IRS990/TotalRevenuePriorYear0835399
IRS990/TotalRevenue/TotalRevenueColumn0783961
IRS990/TotalRevenue/UnrelatedBusinessRevenue0766610
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices025
IRS990/Travel/Total025
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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