Civic Intelligence

Colony Park Association

990EZ • Fiscal year 2015 • EIN 38-6089071

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
8341 Colony DriveAlgonac, MI 48001

(248) 326-4535

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$84,027

Up $912 (+1.1%) from 2014

Net Assets

Up

$84,027

Up $912 (+1.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Down

$22,032

Down $5,145 (-19%) from 2014

Expenses

Down

$21,120

Down $873 (-4.0%) from 2014

Net Income

Down

$912

Down $4,272 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2015

Assets$84,027
Liabilities$0
Net Assets$84,027
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$22,032
Expenses$21,120
Net Income$912
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$22,032
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
LIGHTING$0$5,756
TAXES AND INSURANCE$0$4,691
LAWN CARE AND LANDSCAPING$0$2,905
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN LEVENTreasurer-$0$400$400
HUGH VESTALPresident-$0--
DANIEL HOUCK1st Vice President-$0--
CARL KOEHLER2nd Vice President-$0--
BEATRICE ZREPSKEYSecretary-$0--
KENNETH HALLTrustee-$0--
LARRY RODGERSTrustee-$0--
KEITH JONESTrustee-$0--
J R ALLENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Colony Park Association
EIN
38-6089071
Phone
2483264535
Address
8341 COLONY DRIVE, ALGONAC, MI 48001

Signing Officer

Name
Carl Koehler
Title
Treasurer
Phone
2483264535
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
William M Goatley
Phone
2482443000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 714.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: lighting. Amount: 5,756. Description: snow removal. Amount: 750. Description: taxes and insurance. Amount: 4,691. Description: lawn care and landscaping. Amount: 2,905. Description: tower historical marker. Amount: 4,304. Description: miscellanous. Amount: 574. Total to form 990-ez, line 16: 18,980.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTIN LEVEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02483264535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08341 COLONY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALGONAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084027
IRS990EZ/GrossReceiptsAmt022032
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt021318
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084027
IRS990EZ/OccupancyRentUtltsAndMaintAmt0533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUGH VESTAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL HOUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEATRICE ZREPSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTIN LEVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEITH JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8J R ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018980
IRS990EZ/OtherRevenueTotalAmt0714
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIGHTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TAXES AND INSURANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LAWN CARE AND LANDSCAPING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05756
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14691
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22905
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021120
IRS990EZ/TotalProgramServiceExpensesAmt013352
IRS990EZ/TotalRevenueAmt022032
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIGHTING. AMOUNT: 5,756. DESCRIPTION: SNOW REMOVAL. AMOUNT: 750. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 4,691. DESCRIPTION: LAWN CARE AND LANDSCAPING. AMOUNT: 2,905. DESCRIPTION: TOWER HISTORICAL MARKER. AMOUNT: 4,304. DESCRIPTION: MISCELLANOUS. AMOUNT: 574. TOTAL TO FORM 990-EZ, LINE 16: 18,980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL KOEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02483264535
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONY PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0386089071
ReturnHeader/Filer/PhoneNum02483264535
ReturnHeader/Filer/USAddress/AddressLine1Txt08341 COLONY DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALGONAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382492570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEREN MAYHEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 WEST BIG BEAVER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02482443000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M GOATLEY
ReturnHeader/ReturnTs02016-02-29T13:51:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,027
Liabilities
$0
Net assets
$84,027
Revenue
$22,032
Expenses
$21,120
Net income
$912
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits