Civic Intelligence

Colony Park Association

990EZ • Fiscal year 2019 • EIN 38-6089071

Nov 01, 2018 to Oct 31, 2019 • Filed on Jan 30, 2020

Organization ProfileN/A
8341 Colony DriveAlgonac, MI 48001

(810) 794-4542

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-6.6%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$93,946

Down $6,606 (-6.6%) from 2018

Net Assets

Down

$93,946

Down $6,606 (-6.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$22,347

Down $151,731 (-87%) from 2018

Expenses

Down

$28,953

Down $137,480 (-83%) from 2018

Net Income

Down

-$6,606

Down $14,251 (-186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$93,946
Liabilities$0
Net Assets$93,946
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$22,347
Expenses$28,953
Net Income-$6,606
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$22,347
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
LANDSCAPING$0$8,076
REPAIRS$0$7,102
LIGHTING$0$6,640
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN LEVENTreasurer-$400-$400
DONALD MENDEPresident-$0--
CARL KOEHLER1st Vice President-$0--
MARK NOWAKTrustee-$0--
LARRY RODGERSTrustee-$0--
HENRY DESILETSTrustee-$0--
DONNA KELLERTrustee-$0--
BEATRICE ZREPSKEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Colony Association
EIN
38-6089071
Phone
8107944542
Address
8341 COLONY DRIVE, ALGONAC, MI 48001

Signing Officer

Name
Martin Leven
Title
Treasurer
Phone
2483264535
Signed
2020-01-30
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: 375.”

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

“Description: lighting. Amount: 6,640. Description: taxes. Amount: 1,794. Description: lawn care and landscaping. Amount: 8,076. Description: insurance. Amount: 1,395. Description: miscellanous. Amount: 1,358. Description: snowplowing. Amount: 450. Total to form 990-ez, line 16: 19,713.”

Raw XML Appendix152 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/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/BOYAmt0100552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093946
IRS990EZ/GrossReceiptsAmt022347
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt021972
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093946
IRS990EZ/OccupancyRentUtltsAndMaintAmt07472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD MENDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN LEVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK NOWAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HENRY DESILETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEATRICE ZREPSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019713
IRS990EZ/OtherRevenueTotalAmt0375
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt01018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LANDSCAPING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REPAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LIGHTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17102
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26640
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028953
IRS990EZ/TotalProgramServiceExpensesAmt021818
IRS990EZ/TotalRevenueAmt022347
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIGHTING. AMOUNT: 6,640. DESCRIPTION: TAXES. AMOUNT: 1,794. DESCRIPTION: LAWN CARE AND LANDSCAPING. AMOUNT: 8,076. DESCRIPTION: INSURANCE. AMOUNT: 1,395. DESCRIPTION: MISCELLANOUS. AMOUNT: 1,358. DESCRIPTION: SNOWPLOWING. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 19,713.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN LEVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02483264535
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COLONY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0386089071
ReturnHeader/Filer/PhoneNum08107944542
ReturnHeader/Filer/USAddress/AddressLine1Txt08341 COLONY DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALGONAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014492E06C82CEADBDC26D62EB34AD420DDAD1BE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.141.134.7
ReturnHeader/FilingSecurityInformation/IPDt02020-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:22:56
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/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M GOATLEY
ReturnHeader/ReturnTs02020-02-10T12:48:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,946
Liabilities
$0
Net assets
$93,946
Revenue
$22,347
Expenses
$28,953
Net income
-$6,606
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