Civic Intelligence

Colony Park Association

990EZ • Fiscal year 2011 • EIN 38-6089071

Nov 01, 2010 to Oct 31, 2011 • Filed on Mar 10, 2012

8499 Colony Drive48001
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$68,029

No earlier filing loaded for comparison.

Net Assets

$68,029

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$21,621

No earlier filing loaded for comparison.

Expenses

$19,295

No earlier filing loaded for comparison.

Net Income

$2,326

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.

$150K$100K$50K$0Assets 2011: $68,029Liabilities 2011: $0Net Assets 2011: $68,0292011Assets 2012: $71,856Liabilities 2012: $0Net Assets 2012: $71,8562012Assets 2013: $77,931Liabilities 2013: $02013Assets 2014: $83,115Liabilities 2014: $0Net Assets 2014: $83,1152014Assets 2015: $84,027Liabilities 2015: $0Net Assets 2015: $84,0272015Assets 2016: $89,584Liabilities 2016: $0Net Assets 2016: $89,5842016Assets 2017: $92,907Liabilities 2017: $0Net Assets 2017: $92,9072017Assets 2018: $100,552Liabilities 2018: $0Net Assets 2018: $100,5522018Assets 2019: $93,946Liabilities 2019: $0Net Assets 2019: $93,9462019Assets 2020: $101,960Liabilities 2020: $0Net Assets 2020: $101,9602020Assets 2021: $116,501Liabilities 2021: $0Net Assets 2021: $116,5012021Assets 2022: $123,710Liabilities 2022: $0Net Assets 2022: $123,7102022Assets 2023: $126,265Liabilities 2023: $0Net Assets 2023: $126,2652023Assets 2024: $124,502Liabilities 2024: $0Net Assets 2024: $124,5022024Assets 2025: $123,403Liabilities 2025: $0Net Assets 2025: $123,4032025

Highlighted filing

2011

Assets$68,029
Liabilities$0
Net Assets$68,029

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $21,621Expenses 2011: $19,295Net Income 2011: $2,3262011Revenue 2012: $21,834Expenses 2012: $18,007Net Income 2012: $3,8272012Revenue 2013: $24,415Expenses 2013: $18,340Net Income 2013: $6,0752013Revenue 2014: $27,177Expenses 2014: $21,993Net Income 2014: $5,1842014Revenue 2015: $22,032Expenses 2015: $21,120Net Income 2015: $9122015Revenue 2016: $22,545Expenses 2016: $16,988Net Income 2016: $5,5572016Revenue 2017: $21,611Expenses 2017: $18,288Net Income 2017: $3,3232017Revenue 2018: $174,078Expenses 2018: $166,433Net Income 2018: $7,6452018Revenue 2019: $22,347Expenses 2019: $28,953Net Income 2019: -$6,6062019Revenue 2020: $23,298Expenses 2020: $15,284Net Income 2020: $8,0142020Revenue 2021: $27,105Expenses 2021: $12,564Net Income 2021: $14,5412021Revenue 2022: $21,464Expenses 2022: $14,255Net Income 2022: $7,2092022Revenue 2023: $19,481Expenses 2023: $16,926Net Income 2023: $2,5552023Revenue 2024: $24,664Expenses 2024: $26,427Net Income 2024: -$1,7632024Revenue 2025: $21,956Expenses 2025: $23,055Net Income 2025: -$1,0992025

Highlighted filing

2011

Revenue$21,621
Expenses$19,295
Net Income$2,326
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Mar 10, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Filing and Contact Details

Filer

EIN
38-6089071
Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY065703
IRS990EZ/CashSavingsAndInvestments/EOY068029
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02326
IRS990EZ/FeesAndOthPymtToIndContractors01325
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts021621
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0438
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues021183
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065703
IRS990EZ/NetAssetsOrFundBalancesBOY065703
IRS990EZ/NetAssetsOrFundBalances/EOY068029
IRS990EZ/NetAssetsOrFundBalancesEOY068029
IRS990EZ/OccupancyRentUtilitiesAndMaint0467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108961 COLONY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118653 COLONY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128123 COLONY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137761 COLONY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148360 COLONY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine158499 COLONY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine168121 COLONY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine177527 COLONY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine188359 COLONY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALGONAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALGONAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALGONAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ALGONAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ALGONAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ALGONAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ALGONAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ALGONAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8ALGONAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode748001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode848001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HUGH VESTAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL HOUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GENE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BEATRICE ZREPSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RONALD PUWAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LARRY RODGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEITH JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CARL KOEHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016274
IRS990EZ/PrimaryExemptPurpose0HOMEOWNERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostage0829
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIGHTINGLIGHTINGLIGHTINGLIGHTING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LAWN CARE AND LANDSCAPING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SNOW REMOVAL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05649
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12512
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21875
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0400
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108499 COLONY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALGONAC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048001
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONALD PUWAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08107944542
IRS990EZ/TotalAssets/BOY065703
IRS990EZ/TotalAssets/EOY068029
IRS990EZ/TotalExpenses019295
IRS990EZ/TotalProgramServiceExpenses010036
IRS990EZ/TotalRevenue021621
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 438..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LIGHTING. AMOUNT: 5,650. DESCRIPTION: SNOW REMOVAL. AMOUNT: 1,875. DESCRIPTION: LIGHTING MAINTENANCE. AMOUNT: 600. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 4,840. DESCRIPTION: MISCELLANOUS. AMOUNT: 580. DESCRIPTION: LAWN CARE AND LANDSCAPING. AMOUNT: 2,512. DESCRIPTION: WATER FUND. AMOUNT: 217. TOTAL TO FORM 990-EZ, LINE 16: 16,274.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386089071
ReturnHeader/Filer/Name/BusinessNameLine10THE COLONY ASSOCIATION
ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/Phone08107944542
ReturnHeader/Filer/USAddress/AddressLine108499 COLONY DRIVE
ReturnHeader/Filer/USAddress/City0ALGONAC
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048001
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-10
ReturnHeader/Officer/Name0RONALD PUWAL
ReturnHeader/Officer/Phone08107944542
ReturnHeader/Officer/Title0TREAURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOEREN MAYHEW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10755 W BIG BEAVER SUITE 2300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048084
ReturnHeader/Preparer/Phone02482443000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-09T12:38:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.22$0.23$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.25$0.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.19$0.17$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.21$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.27$0.13$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.23$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.22$0.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.74$1.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.22$0.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.23$0.17$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.22$0.21$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.27$0.22$0.05
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.24$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.22$0.18$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.22$0.19$0.02