Civic Intelligence

Colony Park Association

990EZ • Fiscal year 2023 • EIN 38-6089071

Nov 01, 2022 to Oct 31, 2023 • Filed on Feb 14, 2024

Organization ProfileN/A
8341 Colony DriveClay, MI 48001

(810) 794-4542

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-9.2%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$126,265

Up $2,555 (+2.1%) from 2022

Net Assets

Up

$126,265

Up $2,555 (+2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$19,481

Down $1,983 (-9.2%) from 2022

Expenses

Up

$16,926

Up $2,671 (+19%) from 2022

Net Income

Down

$2,555

Down $4,654 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$126,265
Liabilities$0
Net Assets$126,265
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$19,481
Expenses$16,926
Net Income$2,555
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$19,481
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
LANDSCAPING$0$5,364
LIGHTING$0$4,540
TAXES$0$2,037
Compensation and Service Providers
Top Officer Pay88th 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--
EDWARD LAMBERTTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Martin Leven
Title
Treasurer
Phone
2483264535
Signed
2024-02-14
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: 2,745.”

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

“Description: lighting. Amount: 4,540. Description: taxes. Amount: 2,038. Description: lawn care and landscaping. Amount: 5,364. Description: insurance. Amount: 1,502. Description: miscellanous. Amount: 430. Total to form 990-ez, line 16: 13,874.”

Raw XML Appendix157 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/CityNm0CLAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01077
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126265
IRS990EZ/GrossReceiptsAmt019481
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016736
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126265
IRS990EZ/OccupancyRentUtltsAndMaintAmt0543
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/AverageHrsPerWkDevotedToPosRt82.00
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/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/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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/PersonNm8EDWARD LAMBERT
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013874
IRS990EZ/OtherRevenueTotalAmt02745
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt01032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LANDSCAPING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIGHTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TAXES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05364
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22037
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016926
IRS990EZ/TotalProgramServiceExpensesAmt011941
IRS990EZ/TotalRevenueAmt019481
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2,745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIGHTING. AMOUNT: 4,540. DESCRIPTION: TAXES. AMOUNT: 2,038. DESCRIPTION: LAWN CARE AND LANDSCAPING. AMOUNT: 5,364. DESCRIPTION: INSURANCE. AMOUNT: 1,502. DESCRIPTION: MISCELLANOUS. AMOUNT: 430. TOTAL TO FORM 990-EZ, LINE 16: 13,874.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN LEVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02483264535
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COLONY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0386089071
ReturnHeader/Filer/PhoneNum08107944542
ReturnHeader/Filer/USAddress/AddressLine1Txt08341 COLONY DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M GOATLEY
ReturnHeader/ReturnTs02024-02-26T13:40:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEVEN
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,265
Liabilities
$0
Net assets
$126,265
Revenue
$19,481
Expenses
$16,926
Net income
$2,555
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
2023Detailed filing. Detailed filing data is available for this year.$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