{"success":true,"data":{"_id":380405905,"filings":[{"Organization":{"value":null,"Person":["BEVERLY BURNS","MARTHA DAHLMAN","SUZANNE DIXON","CHIP ALLEN","LAWRENCE HEDBLOM","TED PARKER","JOHN PALMER","MELINDA NIX","DOUG VAHEY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to provide social and recreational opportunities for members. various services and facilities are made available to membership.","year":2021,"name":"CASTLE PARK ASSOCIATION","phone":6163352630,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BEVERLY BURNS","year_formation":1921,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"6690 EDWARDS, HOLLAND, MI, 49423, USA","city":"HOLLAND","state":"MI","country":"USA","zip_code":49423},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":13,"Total Gross UBI":31,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":527318,"Contributions":{"value":16860,"Other contributions":16860,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":510427,"Total revenue":{"value":510399,"DUES":346980,"INITIATION ASSESSMENT":68000,"MEMBER USER FEES":58628,"SPECIAL ASSESSMENTS":30591,"BEACH REVENTMENT ASSESSMENT":6200},"Total other revenue":28,"Unrelated business revenue":0},"Investment income":{"value":31,"Investment income total":31,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":514502,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":217991,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":191805,"Pension plan contributions":7093,"Other employee benefits":2500,"Payroll taxes":16593},"Other expenses":{"value":296511,"Management services":0,"Legal":0,"Accounting":16216,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9099,"Information technology":4088,"Royalties":0,"Occupancy":26152,"Travel":0,"Conferences and meetings":0,"Interest":5504,"Payments to affiliates":0,"Depreciation and depletion":94733,"Insurance":37572,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95935,"OUTSIDE SERVICES":37805,"SOCIAL EXPENSES":30305,"MATERIALS & SUPPLIES":24921,"TAXES-REAL ESTATE & OTHER":2904},"All other expenses":7212},"Functional Expenses":{"value":null,"Program Service Expenses":473448,"Management And General Expenses":41054,"Fundraising Expenses":0}},"Assets":{"value":1707441,"Non-interest bearing cash":210095,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9272,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1488074,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":167340,"Sum of Total Liabilities":0,"Accounts payable, accrued":8258,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":159082,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1540101,"Net assets without donor restriction":1527610,"Net assets with donor restriction":12491,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9202063354467038,"percentile":0.8024528127089493},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.024304120094516022,"percentile":0.46346459591100214},"Liabilities to Assets Ratio":{"score":0.09800631471307061,"percentile":0.3274972428564171},"Operating Reserve Ratio":{"score":3.318628499014581,"percentile":0.7332728541493079},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03769795454178646,"percentile":0.4820377189051252},"Revenue Growth":{"score":0.05126278567206391,"percentile":0.6115784225041863},"Asset Growth":{"score":0.021838734387722644,"percentile":0.41162691658440403},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6593135716449177,"percentile":0.7641638650479373}},"source_xml":"202212249349301516_public.xml"},{"Organization":{"value":null,"Person":["DOUG VAHEY","MARY IRELAND","MARTHA LAUGHNA","WADE LITTLEJOHN","STEPHANIE GRIFFIN","GIL JUDSON","MONICA PRUYN","JAY MITTELSTEAD","MARTHA MOYER","BOB ALLISON"],"Title":["TREASURER","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","SECRETARY","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to provide social and recreational opportunities for members. various services and facilities are made available to membership.","year":2017,"name":"CASTLE PARK ASSOCIATION","phone":6163352630,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTHA LAUGHNA","year_formation":1921,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"6690 EDWARDS, HOLLAND, MI, 49423, USA","city":"HOLLAND","state":"MI","country":"USA","zip_code":49423},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":14,"Total Gross UBI":401,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":398873,"Contributions":{"value":2430,"Other contributions":2430,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":397925,"Total revenue":{"value":397925,"DUES":299460,"MEMBER USER FEES":52492,"SPECIAL ASSESSMENTS":29973,"INITIATION ASSESSMENT":16000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1482,"Investment income total":401,"Net investment gain":-1883,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":405606,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":171258,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":151180,"Pension plan contributions":4390,"Other employee benefits":2500,"Payroll taxes":13188},"Other expenses":{"value":234348,"Management services":0,"Legal":0,"Accounting":4395,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9118,"Information technology":1800,"Royalties":0,"Occupancy":21481,"Travel":0,"Conferences and meetings":0,"Interest":8507,"Payments to affiliates":0,"Depreciation and depletion":70876,"Insurance":37622,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69263,"SOCIAL EXPENSES":26220,"MATERIALS & SUPPLIES":14989,"REPAIRS & MAINTENANCE":14366,"OUTSIDE SERVICES":13688},"All other expenses":11286},"Functional Expenses":{"value":null,"Program Service Expenses":377947,"Management And General Expenses":27659,"Fundraising Expenses":0}},"Assets":{"value":1471086,"Non-interest bearing cash":109290,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9566,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1352230,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":261396,"Sum of Total Liabilities":0,"Accounts payable, accrued":4597,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":256799,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1209690,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1209690,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9318082079653655,"percentile":0.8193177881788082},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.016880059567832367,"percentile":0.34500993441796374},"Liabilities to Assets Ratio":{"score":0.17768913578132073,"percentile":0.26474191005730596},"Operating Reserve Ratio":{"score":3.6268842176890876,"percentile":0.7506377495599967},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03311546180171163,"percentile":0.4623839225501949},"Revenue Growth":{"score":0.015982596655990475,"percentile":0.44431220675218536},"Asset Growth":{"score":-0.003796594862956226,"percentile":0.3036370981827826},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6162928127723925,"percentile":0.6524244242890994}},"source_xml":"201812479349301406_public.xml"},{"Organization":{"value":null,"Person":["DOUG VAHEY","RANDY FORD","NSCOTT HIBBARD","GEORGE PARKER","BOB BURTON","SARAH LARUE","NANCY STEKETEE","PETER KEEHN","KATIE NELSON","SUSAN REA"],"Title":["TREASURER","DIRECTOR","VICE PRESIDE","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to provide social and recreational opportunities for members. various services and facilities are made available to membership.","year":2014,"name":"CASTLE PARK ASSOCIATION","phone":6163352630,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BONNIE LAWSON","year_formation":1921,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"6690 EDWARDS, HOLLAND, MI, 49423, USA","city":"HOLLAND","state":"MI","country":"USA","zip_code":49423},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":12,"Total Gross UBI":501,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":372222,"Contributions":{"value":12166,"Other contributions":12166,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":371642,"Total revenue":{"value":371642,"DUES":281285,"MEMBER USER FEES":44751,"SPECIAL ASSESSMENTS":29355,"INITIATION FEES":16000,"MISCELLANEOUS":251},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-11586,"Investment income total":501,"Net investment gain":-12087,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":368986,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":144542,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":126713,"Pension plan contributions":4016,"Other employee benefits":2500,"Payroll taxes":11313},"Other expenses":{"value":224444,"Management services":0,"Legal":0,"Accounting":4125,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":826,"Royalties":0,"Occupancy":19306,"Travel":0,"Conferences and meetings":0,"Interest":9691,"Payments to affiliates":0,"Depreciation and depletion":66268,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":93023,"INSURANCE":35723,"SOCIAL EXPENSES":25024,"OUTSIDE SERVICES":16975,"MATERIALS & SUPPLIES":15301},"All other expenses":31205},"Functional Expenses":{"value":null,"Program Service Expenses":344421,"Management And General Expenses":24565,"Fundraising Expenses":0}},"Assets":{"value":1492268,"Non-interest bearing cash":156820,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":278,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1335170,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":319314,"Sum of Total Liabilities":0,"Accounts payable, accrued":6854,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":312460,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1172954,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1172954,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.933425658426065,"percentile":0.8216314356375822},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00869373653357405,"percentile":0.42130797633185296},"Liabilities to Assets Ratio":{"score":0.21397899036902218,"percentile":0.243150976758058},"Operating Reserve Ratio":{"score":4.044240160873312,"percentile":0.7707306751728235},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7077933627736388,"percentile":0.861355820144177}},"source_xml":"201531979349300028_public.xml"},{"Organization":{"value":null,"Person":["JOY FOSSEL","DOUG IRELAND","JUDY KERNAHAN","CONNIE BURTON","BEN CONANT","TIM GRIFFIN","CLAIRE LERCHEN MINNEMAN","MARTHA GREGG","JEFF WEBB","DOUG VAHEY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to provide social and recreational opportunities for members. various services and facilities are made available to membership.","year":2024,"name":"CASTLE PARK ASSOCIATION","phone":6163352630,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOY FOSSEL","year_formation":1921,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6690 EDWARDS, HOLLAND, MI, 49423, USA","city":"HOLLAND","state":"MI","country":"USA","zip_code":49423},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":18,"Total Gross UBI":8411,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":734012,"Contributions":{"value":110045,"Other contributions":110045,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":616549,"Total revenue":{"value":616549,"DUES":432905,"MEMBER USER FEES":112306,"INITIATION ASSESSMENT":40000,"SPECIAL ASSESSMENTS":31209,"FINANCE CHARGES":129},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7418,"Investment income total":8411,"Net investment gain":-993,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":698654,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":268359,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":237794,"Pension plan contributions":8170,"Other employee benefits":2500,"Payroll taxes":19895},"Other expenses":{"value":430295,"Management services":0,"Legal":0,"Accounting":13446,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":11217,"Information technology":4474,"Royalties":0,"Occupancy":25354,"Travel":0,"Conferences and meetings":0,"Interest":3665,"Payments to affiliates":0,"Depreciation and depletion":119794,"Insurance":51518,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":174997,"REPAIRS - IN KIND":84525,"SOCIAL EXPENSES":42775,"MATERIALS & SUPPLIES":25503,"REPAIRS & MAINTENANCE":22194},"All other expenses":25830},"Functional Expenses":{"value":null,"Program Service Expenses":656996,"Management And General Expenses":41658,"Fundraising Expenses":0}},"Assets":{"value":1842771,"Non-interest bearing cash":306894,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":25535,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1510342,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":93639,"Sum of Total Liabilities":0,"Accounts payable, accrued":1164,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":83135,"Unsecured notes loans payable":9340,"Other liabilities":0},"Fund balance":{"value":1749132,"Net assets without donor restriction":1731244,"Net assets with donor restriction":17888,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9403739189928062,"percentile":0.8315244536102406},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04817087459060615,"percentile":0.5208802124614225},"Liabilities to Assets Ratio":{"score":0.0508142357352053,"percentile":0.38710316387347127},"Operating Reserve Ratio":{"score":2.6376017313290987,"percentile":0.6838085880306589},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05630332705652441,"percentile":0.5544181196074383},"Revenue Growth":{"score":0.05846179038732995,"percentile":0.6402685890312894},"Asset Growth":{"score":0.023478132976428295,"percentile":0.418547913874152},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6902154995386742,"percentile":0.831834881448081}},"source_xml":"202531899349300648_public.xml"},{"Organization":{"value":null,"Person":["JIM CARR","BOB ALLISON","MARTHA MOYER","MARY BLOSSOM","MARTHA DAHLMAN","JAY MITTELSTEAD","TED PARKER","JOHN THIER","KATHY STEBBINS","DOUG VAHEY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to provide social and recreational opportunities for members. various services and facilities are made available to membership.","year":2019,"name":"CASTLE PARK ASSOCIATION","phone":6163352630,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM CARR","year_formation":1921,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"6690 EDWARDS, HOLLAND, MI, 49423, USA","city":"HOLLAND","state":"MI","country":"USA","zip_code":49423},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":12,"Total Gross UBI":1046,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":775448,"Contributions":{"value":23057,"Other contributions":23057,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":754381,"Total revenue":{"value":754381,"SPECIAL ASSESSMENTS":337491,"DUES":330210,"MEMBER USER FEES":44123,"INITIATION ASSESSMENT":42000,"FINANCE CHARGES":557},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1990,"Investment income total":1046,"Net investment gain":-3036,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":463902,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":187263,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":166415,"Pension plan contributions":4783,"Other employee benefits":2500,"Payroll taxes":13565},"Other expenses":{"value":276639,"Management services":0,"Legal":0,"Accounting":3876,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8418,"Information technology":730,"Royalties":0,"Occupancy":24209,"Travel":0,"Conferences and meetings":0,"Interest":6932,"Payments to affiliates":0,"Depreciation and depletion":90199,"Insurance":37934,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92517,"REPAIRS & MAINTENANCE":39098,"SOCIAL EXPENSES":21420,"MATERIALS & SUPPLIES":17408,"OUTSIDE SERVICES":14591},"All other expenses":11824},"Functional Expenses":{"value":null,"Program Service Expenses":436546,"Management And General Expenses":27356,"Fundraising Expenses":0}},"Assets":{"value":1774750,"Non-interest bearing cash":199505,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":44,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1220,"Land, building, equipment":1573981,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":216078,"Sum of Total Liabilities":0,"Accounts payable, accrued":10014,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":206064,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1558672,"Net assets without donor restriction":1546533,"Net assets with donor restriction":12139,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9410306487145992,"percentile":0.8324865265481379},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.40176259401017217,"percentile":0.8856364967017406},"Liabilities to Assets Ratio":{"score":0.12175123256796731,"percentile":0.30572297794449005},"Operating Reserve Ratio":{"score":3.825700255657445,"percentile":0.7606198462934135},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04183944672605796,"percentile":0.49931448216411123},"Revenue Growth":{"score":0.1008441813669989,"percentile":0.7658021009275023},"Asset Growth":{"score":0.018207871366159537,"percentile":0.39629648424215697},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7586216880245275,"percentile":0.9259384731129595}},"source_xml":"202041749349301069_public.xml"},{"Organization":{"value":null,"Person":["BEVERLY BURNS","JOY FOSSEL","SUZANNE DIXON","CHIP ALLEN","LAWRENCE HEDBLOM","BEN CONANT","JOHN PALMER","MELINDA NIX","JUDY KERNAHAN","DOUG VAHEY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to provide social and recreational opportunities for members. various services and facilities are made available to membership.","year":2022,"name":"CASTLE PARK ASSOCIATION","phone":6163352630,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BEVERLY BURNS","year_formation":1921,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"6690 EDWARDS, HOLLAND, MI, 49423, USA","city":"HOLLAND","state":"MI","country":"USA","zip_code":49423},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":15,"Total Gross UBI":449,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":629926,"Contributions":{"value":109921,"Other contributions":109921,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":519953,"Total revenue":{"value":519686,"DUES":381510,"MEMBER USER FEES":64485,"INITIATION ASSESSMENT":40000,"SPECIAL ASSESSMENTS":30591,"BEACH REVENTMENT ASSESSMENT":3100},"Total other revenue":267,"Unrelated business revenue":0},"Investment income":{"value":52,"Investment income total":449,"Net investment gain":-397,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":533710,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":238375,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":209972,"Pension plan contributions":7466,"Other employee benefits":2500,"Payroll taxes":18437},"Other expenses":{"value":295335,"Management services":0,"Legal":0,"Accounting":7391,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9520,"Information technology":4779,"Royalties":0,"Occupancy":23360,"Travel":0,"Conferences and meetings":0,"Interest":4776,"Payments to affiliates":0,"Depreciation and depletion":96223,"Insurance":36943,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102263,"SOCIAL EXPENSES":33450,"REPAIRS & MAINTENANCE":30105,"MATERIALS & SUPPLIES":20734,"OUTSIDE SERVICES":17974},"All other expenses":10080},"Functional Expenses":{"value":null,"Program Service Expenses":502266,"Management And General Expenses":31444,"Fundraising Expenses":0}},"Assets":{"value":1772065,"Non-interest bearing cash":224875,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":857,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1546333,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":135748,"Sum of Total Liabilities":0,"Accounts payable, accrued":1234,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":134514,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1636317,"Net assets without donor restriction":1636581,"Net assets with donor restriction":-264,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9410841093477731,"percentile":0.8325658769223333},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1527417506183266,"percentile":0.702172895353456},"Liabilities to Assets Ratio":{"score":0.07660441349499031,"percentile":0.3508483644771751},"Operating Reserve Ratio":{"score":3.3202769294185983,"percentile":0.733367028686251},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.042642170844523215,"percentile":0.5026499548843574},"Revenue Growth":{"score":0.05470864450969416,"percentile":0.6255879654554459},"Asset Growth":{"score":0.02256808168803362,"percentile":0.41471201154415394},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7155994746562243,"percentile":0.873257708459532}},"source_xml":"202332929349301193_public.xml"},{"Organization":{"value":null,"Person":["DOUG VAHEY","RANDY FORD","STEVE KERNAHAN","GEORGE PARKER","BOB BURTON","SARAH LARUE","NANCY STEKETEE","AMY MALIN","BOB PALMER","SUSAN REA"],"Title":["TREASURER","DIRECTOR","DIRECTOR","VICE PRESIDE","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to provide social and recreational opportunities for members. various services and facilities are made available to membership.","year":2013,"name":"CASTLE PARK ASSOCIATION","phone":6163352630,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BONNIE LAWSON","year_formation":1921,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"6690 EDWARDS, HOLLAND, MI, 49423, USA","city":"HOLLAND","state":"MI","country":"USA","zip_code":49423},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":12,"Total Gross UBI":742,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":407760,"Contributions":{"value":31456,"Other contributions":31456,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":376194,"Total revenue":{"value":376194,"DUES":282040,"MEMBER USER FEES":40459,"SPECIAL ASSESSMENTS":29355,"INITIATION FEES":24000,"MISCELLANEOUS":340},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":110,"Investment income total":742,"Net investment gain":-632,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":355317,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":135053,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":118440,"Pension plan contributions":3569,"Other employee benefits":2500,"Payroll taxes":10544},"Other expenses":{"value":220264,"Management services":0,"Legal":0,"Accounting":5683,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":2184,"Royalties":0,"Occupancy":17065,"Travel":0,"Conferences and meetings":0,"Interest":10598,"Payments to affiliates":0,"Depreciation and depletion":59823,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94286,"INSURANCE":33495,"SOCIAL EXPENSES":23951,"MATERIALS & SUPPLIES":18844,"OUTSIDE SERVICES":17996},"All other expenses":30625},"Functional Expenses":{"value":null,"Program Service Expenses":328960,"Management And General Expenses":26357,"Fundraising Expenses":0}},"Assets":{"value":1507440,"Non-interest bearing cash":179829,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":87,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1327524,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":337722,"Sum of Total Liabilities":0,"Accounts payable, accrued":6483,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":331239,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1169718,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1169718,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9258211681399989,"percentile":0.810723175948378},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1286124190700412,"percentile":0.6688126531203692},"Liabilities to Assets Ratio":{"score":0.22403677758318738,"percentile":0.23773132557564078},"Operating Reserve Ratio":{"score":4.242521466746595,"percentile":0.7791299929934953},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7635153303992663,"percentile":0.9306839096125237}},"source_xml":"201411959349300976_public.xml"},{"Organization":{"value":null,"Person":["JOY FOSSEL","CHIP ALLEN","JUDY KERNAHAN","CONNIE BURTON","BEN CONANT","TIM GRIFFIN","JOHN PALMER","MELINDA NIX","JEFF WEBB","DOUG VAHEY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to provide social and recreational opportunities for members. various services and facilities are made available to membership.","year":2023,"name":"CASTLE PARK ASSOCIATION","phone":6163352630,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOY FOSSEL","year_formation":1921,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"6690 EDWARDS, HOLLAND, MI, 49423, USA","city":"HOLLAND","state":"MI","country":"USA","zip_code":49423},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":14,"Total Gross UBI":2552,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":649116,"Contributions":{"value":95319,"Other contributions":95319,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":552347,"Total revenue":{"value":552215,"DUES":416240,"MEMBER USER FEES":81975,"SPECIAL ASSESSMENTS":30900,"INITIATION ASSESSMENT":20000,"BEACH REVENTMENT ASSESSMENT":3100},"Total other revenue":132,"Unrelated business revenue":0},"Investment income":{"value":1450,"Investment income total":2552,"Net investment gain":-1102,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":571659,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":259874,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":229752,"Pension plan contributions":7917,"Other employee benefits":2500,"Payroll taxes":19705},"Other expenses":{"value":311785,"Management services":0,"Legal":0,"Accounting":5592,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":11375,"Information technology":4674,"Royalties":0,"Occupancy":28592,"Travel":0,"Conferences and meetings":0,"Interest":4328,"Payments to affiliates":0,"Depreciation and depletion":104482,"Insurance":45513,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":99242,"SOCIAL EXPENSES":35477,"OUTSIDE SERVICES":25179,"REPAIRS & MAINTENANCE":23093,"MATERIALS & SUPPLIES":15493},"All other expenses":7987},"Functional Expenses":{"value":null,"Program Service Expenses":539820,"Management And General Expenses":31839,"Fundraising Expenses":0}},"Assets":{"value":1844068,"Non-interest bearing cash":254084,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":183,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1589801,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":130294,"Sum of Total Liabilities":0,"Accounts payable, accrued":805,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":109199,"Unsecured notes loans payable":15696,"Other liabilities":4594},"Fund balance":{"value":1713774,"Net assets without donor restriction":1713788,"Net assets with donor restriction":-14,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9443042093275886,"percentile":0.8371480589367856},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11932689996857264,"percentile":0.6547155418155539},"Liabilities to Assets Ratio":{"score":0.07065574588355744,"percentile":0.3582820004817832},"Operating Reserve Ratio":{"score":3.22581818881536,"percentile":0.7275158798276323},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04677580365537471,"percentile":0.5190745337836044},"Revenue Growth":{"score":0.05512592698631032,"percentile":0.6272893242187314},"Asset Growth":{"score":0.023803449130125998,"percentile":0.41993962701302867},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7110653737087637,"percentile":0.8663966340178343}},"source_xml":"202431699349301703_public.xml"},{"Organization":{"value":null,"Person":["DOUG VAHEY","MARY IRELAND","SCOTT HIBBARD","GEORGE PARKER","WADE LITTLEJOHN","SARAH LARUE","NANCY STEKETEE","PETER KEEHN","KATIE NELSON","MONICA PRUYN"],"Title":["TREASURER","VICE PRESIDE","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to provide social and recreational opportunities for members. various services and facilities are made available to membership.","year":2015,"name":"CASTLE PARK ASSOCIATION","phone":6163352630,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT HIBBARD","year_formation":1921,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"6690 EDWARDS, HOLLAND, MI, 49423, USA","city":"HOLLAND","state":"MI","country":"USA","zip_code":49423},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":12,"Total Gross UBI":473,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":370629,"Contributions":{"value":12355,"Other contributions":12355,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":357501,"Total revenue":{"value":357501,"DUES":290010,"MEMBER USER FEES":38754,"SPECIAL ASSESSMENTS":28737},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":773,"Investment income total":473,"Net investment gain":300,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":390087,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":145383,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":127569,"Pension plan contributions":4001,"Other employee benefits":2500,"Payroll taxes":11313},"Other expenses":{"value":244704,"Management services":0,"Legal":0,"Accounting":4110,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":1415,"Royalties":0,"Occupancy":15259,"Travel":0,"Conferences and meetings":0,"Interest":10167,"Payments to affiliates":0,"Depreciation and depletion":68107,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105735,"INSURANCE":38505,"SOCIAL EXPENSES":24798,"OUTSIDE SERVICES":23682,"REPAIRS & MAINTENANCE":18750},"All other expenses":39911},"Functional Expenses":{"value":null,"Program Service Expenses":364714,"Management And General Expenses":25373,"Fundraising Expenses":0}},"Assets":{"value":1475276,"Non-interest bearing cash":153790,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":599,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1320887,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":321780,"Sum of Total Liabilities":0,"Accounts payable, accrued":9597,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":312183,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1153496,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1153496,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9349555355600161,"percentile":0.8237875907292984},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05249993929239212,"percentile":0.2814730696668765},"Liabilities to Assets Ratio":{"score":0.21811511879810963,"percentile":0.24090716169069848},"Operating Reserve Ratio":{"score":3.7819153163268706,"percentile":0.7585098112285553},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05166290175754627,"percentile":0.5375796593147735},"Revenue Growth":{"score":-0.048406020801122183,"percentile":0.2232436347428826},"Asset Growth":{"score":-0.010781267597828282,"percentile":0.2775915400438541},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5919641028886563,"percentile":0.5818484304102306}},"source_xml":"201642029349300869_public.xml"},{"Organization":{"value":null,"Person":["JIM CARR","BEVERLY BURNS","SUZANNE DIXON","MARY BLOSSOM","MARTHA DAHLMAN","TED PARKER","JOHN THIER","KATHY STEBBINS","DOUG VAHEY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to provide social and recreational opportunities for members. various services and facilities are made available to membership.","year":2020,"name":"CASTLE PARK ASSOCIATION","phone":6163352630,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM CARR","year_formation":1921,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"6690 EDWARDS, HOLLAND, MI, 49423, USA","city":"HOLLAND","state":"MI","country":"USA","zip_code":49423},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":12,"Total Gross UBI":190,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":417610,"Contributions":{"value":8085,"Other contributions":8085,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":409335,"Total revenue":{"value":409335,"DUES":333740,"SPECIAL ASSESSMENTS":30282,"INITIATION ASSESSMENT":24000,"MEMBER USER FEES":21262,"FINANCE CHARGES":51},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":190,"Investment income total":190,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":448997,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":200626,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":177993,"Pension plan contributions":6141,"Other employee benefits":2499,"Payroll taxes":13993},"Other expenses":{"value":248371,"Management services":0,"Legal":0,"Accounting":7301,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6881,"Information technology":1623,"Royalties":0,"Occupancy":24299,"Travel":0,"Conferences and meetings":0,"Interest":6209,"Payments to affiliates":0,"Depreciation and depletion":104009,"Insurance":36081,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54742,"OUTSIDE SERVICES":31056,"MATERIALS & SUPPLIES":16611,"TELEPHONE":3564,"REPAIRS & MAINTENANCE":3511},"All other expenses":7226},"Functional Expenses":{"value":null,"Program Service Expenses":384345,"Management And General Expenses":64652,"Fundraising Expenses":0}},"Assets":{"value":1720491,"Non-interest bearing cash":197882,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8080,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1514529,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":193206,"Sum of Total Liabilities":0,"Accounts payable, accrued":10281,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":182925,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1527285,"Net assets without donor restriction":1510711,"Net assets with donor restriction":16574,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8560079466009796,"percentile":0.7026117148542289},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0751586408371447,"percentile":0.25081852715451736},"Liabilities to Assets Ratio":{"score":0.1122970128876001,"percentile":0.31402902661770177},"Operating Reserve Ratio":{"score":3.831854110383811,"percentile":0.7609211643933755},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.030282866825949467,"percentile":0.45010672655807493},"Revenue Growth":{"score":0.05984055297951133,"percentile":0.6455143285652173},"Asset Growth":{"score":0.022146393203449907,"percentile":0.4129496608610398},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5927720779827106,"percentile":0.584229048054919}},"source_xml":"202131959349301623_public.xml"},{"Organization":{"value":null,"Person":["DOUG VAHEY","MARY IRELAND","SCOTT HIBBARD","MARTHA LAUGHNA","WADE LITTLEJOHN","SARSTEPHANIE GRIFFIN","NANCY STEGIL JUDSON","PETER KEEHN","KATIE NELSON","MONICA PRUYN"],"Title":["TREASURER","DIRECTOR","PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to provide social and recreational opportunities for members. various services and facilities are made available to membership.","year":2016,"name":"CASTLE PARK ASSOCIATION","phone":6163352630,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT HIBBARD","year_formation":1921,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"6690 EDWARDS, HOLLAND, MI, 49423, USA","city":"HOLLAND","state":"MI","country":"USA","zip_code":49423},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":14,"Total Gross UBI":403,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":454039,"Contributions":{"value":5525,"Other contributions":5525,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":449094,"Total revenue":{"value":449094,"DUES":302450,"INITIATION ASSESSMENT":70000,"MEMBER USER FEES":45434,"SPECIAL ASSESSMENTS":29973,"MISCELLANEOUS":1237},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-580,"Investment income total":403,"Net investment gain":-983,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":391111,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":155282,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":136667,"Pension plan contributions":4163,"Other employee benefits":2500,"Payroll taxes":11952},"Other expenses":{"value":235829,"Management services":0,"Legal":0,"Accounting":4860,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":1311,"Royalties":0,"Occupancy":23810,"Travel":0,"Conferences and meetings":0,"Interest":9373,"Payments to affiliates":0,"Depreciation and depletion":69736,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95662,"INSURANCE":38273,"SOCIAL EXPENSES":26161,"OUTSIDE SERVICES":17359,"REPAIRS & MAINTENANCE":13869},"All other expenses":31077},"Functional Expenses":{"value":null,"Program Service Expenses":364365,"Management And General Expenses":26746,"Fundraising Expenses":0}},"Assets":{"value":1508373,"Non-interest bearing cash":176718,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":281,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1331374,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":291950,"Sum of Total Liabilities":0,"Accounts payable, accrued":7032,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":284918,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1216423,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1216423,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9316153214816254,"percentile":0.819035832534459},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13859602368959495,"percentile":0.6831906061105689},"Liabilities to Assets Ratio":{"score":0.19355292092870927,"percentile":0.2548463046082398},"Operating Reserve Ratio":{"score":3.856636606999036,"percentile":0.7620953147359506},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.036081742081770604,"percentile":0.47522152937315393},"Revenue Growth":{"score":0.034211572617081604,"percentile":0.5350690720301603},"Asset Growth":{"score":-0.0009488319015562668,"percentile":0.3150716308921066},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6867054555596255,"percentile":0.8254991667638258}},"source_xml":"201701789349301150_public.xml"},{"Organization":{"value":null,"Person":["MARTHA LAUGHNA","STEPHANIE GRIFFIN","GIL JUDSON","JAY MITTELSTEAD","MARTHA MOYER","BOB ALLISON","JIM CARR","MARY BLOSSOM","KATHY STEBBINS","DOUG VAHEY"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to provide social and recreational opportunities for members. various services and facilities are made available to membership.","year":2018,"name":"CASTLE PARK ASSOCIATION","phone":6163352630,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTHA LAUGHNA","year_formation":1921,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"6690 EDWARDS, HOLLAND, MI, 49423, USA","city":"HOLLAND","state":"MI","country":"USA","zip_code":49423},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":13,"Total Gross UBI":664,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":459788,"Contributions":{"value":13222,"Other contributions":13222,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":433902,"Total revenue":{"value":433902,"DUES":327000,"MEMBER USER FEES":42182,"INITIATION ASSESSMENT":34000,"SPECIAL ASSESSMENTS":30282,"FINANCE CHARGES":438},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":664,"Investment income total":664,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12000,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12000,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":422352,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":178156,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":157756,"Pension plan contributions":4761,"Other employee benefits":2500,"Payroll taxes":13139},"Other expenses":{"value":244196,"Management services":0,"Legal":0,"Accounting":3602,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7788,"Information technology":0,"Royalties":0,"Occupancy":31194,"Travel":0,"Conferences and meetings":0,"Interest":7708,"Payments to affiliates":0,"Depreciation and depletion":72225,"Insurance":39652,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75280,"SOCIAL EXPENSES":27183,"MATERIALS & SUPPLIES":22310,"REPAIRS & MAINTENANCE":14992,"OUTSIDE SERVICES":10795},"All other expenses":6747},"Functional Expenses":{"value":null,"Program Service Expenses":394990,"Management And General Expenses":27362,"Fundraising Expenses":0}},"Assets":{"value":1483509,"Non-interest bearing cash":122855,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2668,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1357986,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":236383,"Sum of Total Liabilities":0,"Accounts payable, accrued":7863,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":228520,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1247126,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1235126,"Temporarily restricted net assets":12000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9352151759669659,"percentile":0.8241593693860617},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08142013275683575,"percentile":0.5896972269838724},"Liabilities to Assets Ratio":{"score":0.15934045563592805,"percentile":0.2768192641171487},"Operating Reserve Ratio":{"score":3.5124943175360834,"percentile":0.7444955892567466},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03391530701883708,"percentile":0.4658856333456441},"Revenue Growth":{"score":0.029472735795729524,"percentile":0.5120947094377677},"Asset Growth":{"score":-0.002878972082834444,"percentile":0.3072450668339115},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6682497758329541,"percentile":0.7851518573677256}},"source_xml":"201931779349300428_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOY FOSSEL","DOUG IRELAND","JUDY KERNAHAN","CONNIE BURTON","BEN CONANT","TIM GRIFFIN","CLAIRE LERCHEN MINNEMAN","MARTHA GREGG","JEFF WEBB","DOUG VAHEY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's exempt purpose is to provide social and recreational opportunities for members. various services and facilities are made available to membership.","year":2024,"name":"CASTLE PARK ASSOCIATION","phone":6163352630,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOY FOSSEL","year_formation":1921,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"6690 EDWARDS, HOLLAND, MI, 49423, USA","city":"HOLLAND","state":"MI","country":"USA","zip_code":49423},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":18,"Total Gross UBI":8411,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":734012,"Contributions":{"value":110045,"Other contributions":110045,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":616549,"Total revenue":{"value":616549,"DUES":432905,"MEMBER USER FEES":112306,"INITIATION ASSESSMENT":40000,"SPECIAL ASSESSMENTS":31209,"FINANCE CHARGES":129},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7418,"Investment income total":8411,"Net investment gain":-993,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":698654,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":268359,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":237794,"Pension plan contributions":8170,"Other employee benefits":2500,"Payroll taxes":19895},"Other expenses":{"value":430295,"Management services":0,"Legal":0,"Accounting":13446,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":11217,"Information technology":4474,"Royalties":0,"Occupancy":25354,"Travel":0,"Conferences and meetings":0,"Interest":3665,"Payments to affiliates":0,"Depreciation and depletion":119794,"Insurance":51518,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":174997,"REPAIRS - IN KIND":84525,"SOCIAL EXPENSES":42775,"MATERIALS & SUPPLIES":25503,"REPAIRS & MAINTENANCE":22194},"All other expenses":25830},"Functional Expenses":{"value":null,"Program Service Expenses":656996,"Management And General Expenses":41658,"Fundraising Expenses":0}},"Assets":{"value":1842771,"Non-interest bearing cash":306894,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":25535,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1510342,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":93639,"Sum of Total Liabilities":0,"Accounts payable, accrued":1164,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":83135,"Unsecured notes loans payable":9340,"Other liabilities":0},"Fund balance":{"value":1749132,"Net assets without donor restriction":1731244,"Net assets with donor restriction":17888,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9403739189928062,"percentile":0.8315244536102406},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04817087459060615,"percentile":0.5208802124614225},"Liabilities to Assets Ratio":{"score":0.0508142357352053,"percentile":0.38710316387347127},"Operating Reserve Ratio":{"score":2.6376017313290987,"percentile":0.6838085880306589},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05630332705652441,"percentile":0.5544181196074383},"Revenue Growth":{"score":0.05846179038732995,"percentile":0.6402685890312894},"Asset Growth":{"score":0.023478132976428295,"percentile":0.418547913874152},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6902154995386742,"percentile":0.831834881448081}},"source_xml":"202531899349300648_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}