Civic Intelligence

Cascades Park Foundation

990T • Fiscal year 2023 • EIN 38-3095120

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization ProfileWWW.CASCADESMANOR.COM
1970 Kibby RdJackson, MI 49203

(517) 784-1500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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

Latest loaded filing

2024

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

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

Latest loaded filing

2024

Revenue$710,879
Expenses$671,143
Net Income$39,736
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v6.0
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.

Filing and Contact Details

Filer

Filer Name
Cascades Park Foundation
EIN
38-3095120
Address
1970 KIBBY RD, JACKSON, MI 49203

Signing Officer

Name
Margaret Myers
Title
Treasurer
Phone
5177841500
Signed
2024-05-03
Discuss with paid preparer
No

Preparer

Firm
Markowski & Company CPAs
Address
2880 Spring Arbor Road, Jackson, MI 49203
Preparer
Randall D Biddix
Phone
5177829351
Raw XML Appendix94 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
IRS4562/BusinessOrActivityTxt0FORM 990T - 1
IRS4562/MACRSDedForAstInSrvcBfrPYAmt04250
IRS4562/OtherDepreciationAmt048375
IRS4562/TotalDepreciationAmt052625
IRS990T/BooksInCareOfDetail/PersonNm0MARGARET MYERS
IRS990T/BooksInCareOfDetail/PhoneNum05177841500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01970 KIBBY RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049203
IRS990T/BookValueAssetsEOYAmt0120560
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0286866
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/BeginningOfYearInventoryAmt027138
IRS990TScheduleA/CostOfGoodsSoldAmt0141195
IRS990TScheduleA/DeferredCompensationPlanAmt04116
IRS990TScheduleA/DepreciationNetAmt013889
IRS990TScheduleA/EmployeeBenefitProgramAmt010767
IRS990TScheduleA/EndOfYearInventoryAmt018579
IRS990TScheduleA/GrossProfitAmt0406599
IRS990TScheduleA/GrossReceiptsOrSalesAmt0547794
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0547794
IRS990TScheduleA/NetRentIncomeAmt0130924
IRS990TScheduleA/OtherDeductionsAmt0126793
IRS990TScheduleA/OtherIncomeAmt07753
IRS990TScheduleA/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/PurchasesAmt0132636
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt0117373
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt013551
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0130924
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01970 KIBBY RD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0JACKSON
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd049203
IRS990TScheduleA/RepairsAndMaintenanceAmt042239
IRS990TScheduleA/SalariesAndWagesAmt0313734
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt043607
IRS990TScheduleA/TotalCostGoodsSoldAmt0159774
IRS990TScheduleA/TotalDeductionsAmt0555145
IRS990TScheduleA/TotalDepreciationAmt013889
IRS990TScheduleA/TotalRentIncomeAmt0130924
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0545276
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0545276
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BANQUET AND MEETING FACILITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-9869
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-9869
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05177841500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASCADES PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0383095120
ReturnHeader/Filer/USAddress/AddressLine1Txt01970 KIBBY RD
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261586024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Markowski & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 Spring Arbor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049203
ReturnHeader/PreparerPersonGrp/PhoneNum05177829351
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall D Biddix
ReturnHeader/ReturnTs02024-05-08T15:21:44-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYERS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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