Civic Intelligence

Ottawa County Parks Foundation Inc.

990 • Fiscal year 2018 • EIN 81-1601681

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

Organization ProfileOTTAWACOUNTYPARKSFOUNDATION.ORG
PO Box 314West Olive, MI 49460

(616) 738-4810

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

131%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,273,885

Up $2,995,678 (+131%) from 2017

Net Assets

Up

$5,271,386

Up $2,993,179 (+131%) from 2017

Liabilities

Up

$2,499

Up $2,499 from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin99th percentile

Revenue

Up

$3,055,026

Up $732,394 (+32%) from 2017

Expenses

Up

$61,074

Up $9,170 (+18%) from 2017

Net Income

Up

$2,993,952

Up $723,224 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2017: $2,278,207Liabilities 2017: $0Net Assets 2017: $2,278,2072017Assets 2018: $5,273,885Liabilities 2018: $2,499Net Assets 2018: $5,271,3862018Assets 2019: $5,467,120Liabilities 2019: $5,776Net Assets 2019: $5,461,3442019Assets 2020: $6,727,585Liabilities 2020: $614Net Assets 2020: $6,726,9712020Assets 2021: $7,914,792Liabilities 2021: $2,373Net Assets 2021: $7,912,4192021Assets 2022: $9,742,667Liabilities 2022: $909,386Net Assets 2022: $8,833,2812022Assets 2023: $9,660,537Liabilities 2023: $483,430Net Assets 2023: $9,177,1072023Assets 2024: $10,397,329Liabilities 2024: $3,514,010Net Assets 2024: $6,883,3192024

Highlighted filing

2018

Assets$5,273,885
Liabilities$2,499
Net Assets$5,271,386
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2017: $2,322,632Expenses 2017: $51,904Net Income 2017: $2,270,7282017Revenue 2018: $3,055,026Expenses 2018: $61,074Net Income 2018: $2,993,9522018Revenue 2019: $426,218Expenses 2019: $233,030Net Income 2019: $193,1882019Revenue 2020: $1,512,214Expenses 2020: $245,268Net Income 2020: $1,266,9462020Revenue 2021: $1,493,795Expenses 2021: $394,792Net Income 2021: $1,099,0032021Revenue 2022: $2,793,979Expenses 2022: $1,454,900Net Income 2022: $1,339,0792022Revenue 2023: $548,634Expenses 2023: $603,058Net Income 2023: -$54,4242023Revenue 2024: $1,307,214Expenses 2024: $3,744,983Net Income 2024: -$2,437,7692024

Highlighted filing

2018

Revenue$3,055,026
Expenses$61,074
Net Income$2,993,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$3,057,807
Mission and Program Overview

Mission

To raise funds to be used for the improvement, expansion, and promotion of parks and open spaces in ottawa county.

The ottawa county parks foundation inc is a non-profit organization which seeks to raise funds to be used for the improvement, expansion, and promotion of parks and open spaces in ottawa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,165,197$3,549,562▲ $2,384,365
Cash and Non-Interest-Bearing Accounts$1,104,919$1,719,391▲ $614,472
Savings and Temporary Cash Investments$2,781--
Total Assets$2,278,207$5,273,885▲ $2,995,678
Other Assets Total$5,310$4,932▼ $378
Liabilities
Accounts Payable and Accrued Expenses-$2,499-
Total Liabilities$0$2,499▲ $2,499
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,197,106$5,087,373▲ $2,890,267
Unrestricted Net Assets$81,101$184,013▲ $102,912
Total Net Assets Fund Balance$2,278,207$5,271,386▲ $2,993,179
Total Liabilities and Net Assets / Fund Balance$2,278,207$5,273,885▲ $2,995,678
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bobbi SabinePresident
Alice HobanDirector
Brad EnsingDirector
Brian StaufferDirector
Marjie ViveenDirector
Tim StoepkerDirector
Tom WerkmanDirector
Cathy FeytSecretary
David VanginhovenTreasurer
Peter EsserVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,040,909
Program Service Revenue
$0
Investment Income
$14,117
Other Revenue
$0
All Other Contributions
$3,040,909
Change in Net Assets
$2,993,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,054,972
Revenue Not Reported on Financial Statements
$54
Revenue Not Reported on Form 990
$-719
Total Revenue per Audited Statements
$3,054,253
Total Revenue per Form 990
$3,055,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,296
Total Fundraising Expense$34,142
Salaries, Compensation, and Employee Benefits$11,278
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$1,461$20,500$21,961
Current Officers, Directors, Trustees, and Key Employees-$7,148$3,064$10,212
Fees for Services Accounting-$6,955-$6,955
Office Expenses-$2,510$2,122$4,632
Grants to Domestic Orgs$2,500--$2,500
Insurance-$1,324$87$1,411
Payroll Taxes-$746$320$1,066
Other Expenses-$835$1,288$835
All Other Expenses-$740-$740
Total Functional Expenses$2,500$24,432$34,142$61,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,074
Total Expenses per Audited Statements$61,074
Total Expenses per Form 990$61,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
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 form 990 is reviewed in detail by members of the governing board prior to its submission.”

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

“Compensation is determined and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ottawa County Parks Foundation Inc
EIN
81-1601681
Phone
6167384810
Address
PO BOX 314, WEST OLIVE, MI 49460

Signing Officer

Name
David Vanginhoven
Title
Treasurer
Phone
6162156544
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vanginhoven
Formed
2016
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
15

Preparer

Firm
Delong & Brower Pc
Address
238 HOOVER BLVD SUITE 10, HOLLAND, MI 49423
Preparer
Jody Broekhuizen
Phone
6163960500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 0 1,461 20,500”

Raw XML Appendix367 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 0 1,461 20,500
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.71.170
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:53:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382831981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELONG & BROWER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0238 HOOVER BLVD SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY BROEKHUIZEN
ReturnHeader/ReturnTs02019-09-17T06:53:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,273,885
Liabilities
$2,499
Net assets
$5,271,386
Revenue
$3,055,026
Expenses
$61,074
Net income
$2,993,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$3.51$6.88$1.31$3.74$2.44
2023Detailed filing. Detailed filing data is available for this year.$9.66$0.48$9.18$0.55$0.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.74$0.91$8.83$2.79$1.45$1.34
2021Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$1.49$0.39$1.10
2020Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.51$0.25$1.27
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.01$5.46$0.43$0.23$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$3.06$0.06$2.99
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.32$0.05$2.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits