Civic Intelligence

Park Theatre Foundation

990 • Fiscal year 2016 • EIN 38-3631936

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 22, 2017

Organization ProfileWWW.HOLLANDPARKTHEATRE.COM
PO Box 1933Holland, MI 49422-1933

(616) 294-3196

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$282,969

Up $20,604 (+7.9%) from 2015

Net Assets

Up

$153,946

Up $33,156 (+27%) from 2015

Liabilities

Down

$129,023

Down $12,552 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Up

$313,639

Up $93,027 (+42%) from 2015

Expenses

Up

$280,483

Up $62,257 (+29%) from 2015

Net Income

Up

$33,156

Up $30,770 (+1290%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2010: $247,673Liabilities 2010: $189,914Net Assets 2010: $57,7592010Assets 2011: $238,108Liabilities 2011: $152,799Net Assets 2011: $85,3092011Assets 2012: $263,390Liabilities 2012: $159,532Net Assets 2012: $103,8582012Assets 2013: $256,975Liabilities 2013: $146,218Net Assets 2013: $110,7572013Assets 2014: $258,077Liabilities 2014: $139,673Net Assets 2014: $118,4042014Assets 2015: $262,365Liabilities 2015: $141,575Net Assets 2015: $120,7902015Assets 2016: $282,969Liabilities 2016: $129,023Net Assets 2016: $153,9462016Assets 2017: $260,839Liabilities 2017: $118,914Net Assets 2017: $141,9252017Assets 2018: $250,994Liabilities 2018: $108,759Net Assets 2018: $142,2352018Assets 2019: $250,560Liabilities 2019: $101,374Net Assets 2019: $149,1862019Assets 2020: $240,858Liabilities 2020: $102,234Net Assets 2020: $138,6242020Assets 2022: $370,552Liabilities 2022: $86,102Net Assets 2022: $284,4502022Assets 2023: $269,769Liabilities 2023: $17,835Net Assets 2023: $251,9342023Assets 2024: $308,465Liabilities 2024: $17,171Net Assets 2024: $291,2942024

Highlighted filing

2016

Assets$282,969
Liabilities$129,023
Net Assets$153,946
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $64,746Expenses 2010: $113,849Net Income 2010: -$49,1032010Revenue 2011: $76,113Expenses 2011: $87,955Net Income 2011: -$11,8422011Revenue 2012: $99,134Expenses 2012: $80,585Net Income 2012: $18,5492012Revenue 2013: $106,988Expenses 2013: $100,089Net Income 2013: $6,8992013Revenue 2014: $142,695Expenses 2014: $135,048Net Income 2014: $7,6472014Revenue 2015: $220,612Expenses 2015: $218,226Net Income 2015: $2,3862015Revenue 2016: $313,639Expenses 2016: $280,483Net Income 2016: $33,1562016Revenue 2017: $279,099Expenses 2017: $291,120Net Income 2017: -$12,0212017Revenue 2018: $340,470Expenses 2018: $340,160Net Income 2018: $3102018Revenue 2019: $382,327Expenses 2019: $375,376Net Income 2019: $6,9512019Revenue 2020: $72,887Expenses 2020: $83,449Net Income 2020: -$10,5622020Revenue 2022: $438,900Expenses 2022: $476,115Net Income 2022: -$37,2152022Revenue 2023: $685,622Expenses 2023: $718,138Net Income 2023: -$32,5162023Revenue 2024: $732,783Expenses 2024: $693,423Net Income 2024: $39,3602024

Highlighted filing

2016

Revenue$313,639
Expenses$280,483
Net Income$33,156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$313,639
Mission and Program Overview

Mission

Holland park theatre is a historic, multi-use performance venue providing unique opportunities to create and celebrate the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,227$240,005▲ $3,778
Cash and Non-Interest-Bearing Accounts$8,948$26,435▲ $17,487
Intangible Assets$10,889$9,556▼ $1,333
Pledges and Grants Receivable$5,000$5,000→ $0
Loans From Officers Directors$4,586--
Accounts Receivable$600$1,350▲ $750
Prepaid Expenses and Deferred Charges$701$623▼ $78
Total Assets$262,365$282,969▲ $20,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,964$114,374▼ $6,590
Accounts Payable and Accrued Expenses$10,040$14,322▲ $4,282
Deferred Revenue$5,985$327▼ $5,658
Total Liabilities$141,575$129,023▼ $12,552
Net Assets / Fund Balance
Unrestricted Net Assets$115,790$136,043▲ $20,253
Temporarily Rstr Net Assets$5,000$17,903▲ $12,903
Total Net Assets Fund Balance$120,790$153,946▲ $33,156
Total Liabilities and Net Assets / Fund Balance$262,365$282,969▲ $20,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,986$107,302$306,288
Equipment$7,591$113,411$121,002
Land$33,428-$33,428
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bob SchulzePresident/se
Brian CoyleDirector
Curt ToftelandDirector
Dan DriesengaDirector
Fidel MirelesDirector
Jon CusackDirector
Lisa BaarDirector
Nancy FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,672
Program Service Revenue
$247,866
Investment Income
$35
Other Revenue
$66
All Other Contributions
$65,672
Change in Net Assets
$33,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,483
Professional Fundraising Fees$21,000
Total Fundraising Expense$21,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$52,100--$52,100
Occupancy$28,846--$28,846
Fees for Services Professional Fundraising--$21,000$21,000
Depreciation Depletion$14,004--$14,004
Advertising$6,366--$6,366
Fees for Services Other$4,181$1,615-$5,796
Office Expenses$3,258$1,029-$4,287
Fees for Services Accounting-$1,415-$1,415
Other Expenses$1,644$56-$56
Total Functional Expenses$255,368$4,115$21,000$280,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,586--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 board of directors were emailed a draft copy of the 990 return prior to its filing.”

Form 990, Page 6, Part VI, Line 15A

“Historically and current, the organization does not have any employees or compensate the board of directors. At any such time when compensation may be issued, procedures will be establisted to maintain guidelines and authorization.”

Form 990, Page 6, Part VI, Line 15B

“Currently, no compensation is issued to anyone. Guidelines for issuing compensation and authorization will be established if compensation is issued in later years.”

Form 990, Page 6, Part VI, Line 19

“Readily available upon request.”

Filing and Contact Details

Filer

Filer Name
Park Theatre Foundation
EIN
38-3631936
Phone
6162943196
Address
PO BOX 1933, HOLLAND, MI 49422-1933

Signing Officer

Name
Nancy Foster
Title
Treasurer
Phone
6162943196
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Foster
Formed
2001
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
36

Preparer

Firm
Geenen and Kolean Pc
Address
246 SOUTH RIVER AVENUE SUITE 201, HOLLAND, MI 49423
Preparer
Jeffrey a Stutler
Phone
6163930398
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The eight members of the board of directors serve on a volunteer basis. Other volunteers provide services including, but not limited to: cleaning; facility and equipment repairs and improvements; bartending; event planning; fundraising; photography, video and media creation, and distribution of posters.”

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306288
IRS990ScheduleD/EquipmentGrp/BookValueAmt07591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121002
IRS990ScheduleD/LandGrp/BookValueAmt033428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240005
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SOLICITATI
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt057083
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt036083
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0DEVELOPMENT STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt021000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt096 W 15 STREET SUITE 104
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HOLLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd049423
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt057083
IRS990ScheduleG/TotalNetToOrganizationAmt036083
IRS990ScheduleG/TotalRetainedByContractorsAmt021000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EIGHT MEMBERS OF THE BOARD OF DIRECTORS SERVE ON A VOLUNTEER BASIS. OTHER VOLUNTEERS PROVIDE SERVICES INCLUDING, BUT NOT LIMITED TO: CLEANING; FACILITY AND EQUIPMENT REPAIRS AND IMPROVEMENTS; BARTENDING; EVENT PLANNING; FUNDRAISING; PHOTOGRAPHY, VIDEO AND MEDIA CREATION, AND DISTRIBUTION OF POSTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WERE EMAILED A DRAFT COPY OF THE 990 RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HISTORICALLY AND CURRENT, THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES OR COMPENSATE THE BOARD OF DIRECTORS. AT ANY SUCH TIME WHEN COMPENSATION MAY BE ISSUED, PROCEDURES WILL BE ESTABLISTED TO MAINTAIN GUIDELINES AND AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY, NO COMPENSATION IS ISSUED TO ANYONE. GUIDELINES FOR ISSUING COMPENSATION AND AUTHORIZATION WILL BE ESTABLISHED IF COMPENSATION IS ISSUED IN LATER YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4READILY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017903
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262365
IRS990/TotalAssetsEOYAmt0282969
IRS990/TotalAssetsGrp/BOYAmt0262365
IRS990/TotalAssetsGrp/EOYAmt0282969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141575
IRS990/TotalLiabilitiesEOYAmt0129023
IRS990/TotalLiabilitiesGrp/BOYAmt0141575
IRS990/TotalLiabilitiesGrp/EOYAmt0129023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153946
IRS990/TotalProgramServiceExpensesAmt0255368
IRS990/TotalProgramServiceRevenueAmt0247866
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313639
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136043
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1933
IRS990/USAddress/CityNm0HOLLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049422
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HOLLANDPARKTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06162943196
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK THEATRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0383631936
ReturnHeader/Filer/PhoneNum06162943196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1933
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0494221933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383171341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEENEN AND KOLEAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 SOUTH RIVER AVENUE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049423
ReturnHeader/PreparerPersonGrp/PhoneNum06163930398
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A STUTLER
ReturnHeader/ReturnTs02017-03-28T17:20:32+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,969
Liabilities
$129,023
Net assets
$153,946
Revenue
$313,639
Expenses
$280,483
Net income
$33,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.17$2.91$7.33$6.93$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.18$2.52$6.86$7.18$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.86$2.84$4.39$4.76$0.37
2020Summary only. Only limited summary data is available for this year.$2.41$1.02$1.39$0.73$0.83$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.01$1.49$3.82$3.75$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.09$1.42$3.40$3.40$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.19$1.42$2.79$2.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.83$1.29$1.54$3.14$2.80$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.42$1.21$2.21$2.18$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.58$1.40$1.18$1.43$1.35$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.57$1.46$1.11$1.07$1.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.60$1.04$0.99$0.81$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.53$0.85$0.76$0.88$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.90$0.58$0.65$1.14$0.49