Civic Intelligence

Ballard Park Foundation Ltd.

990EZ • Fiscal year 2014 • EIN 22-2999434

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

PO Box 96Westport, NY 12993

(518) 962-4590

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$443,731

Up $927 (+0.2%) from 2013

Net Assets

Up

$443,731

Up $927 (+0.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$56,825

Up $23,932 (+73%) from 2013

Expenses

Up

$58,154

Up $26,246 (+82%) from 2013

Net Income

Down

-$1,329

Down $2,314 (-235%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $442,804Net Assets 2013: $442,8042013Assets 2014: $443,731Net Assets 2014: $443,7312014Assets 2015: $431,649Net Assets 2015: $431,6492015Assets 2016: $436,904Net Assets 2016: $436,9042016Assets 2017: $452,110Net Assets 2017: $452,1102017Assets 2018: $439,538Net Assets 2018: $439,5382018Assets 2019: $484,269Net Assets 2019: $484,2692019Assets 2020: $530,886Liabilities 2020: $0Net Assets 2020: $530,8862020Assets 2021: $574,195Liabilities 2021: $0Net Assets 2021: $574,1952021Assets 2022: $556,337Liabilities 2022: $0Net Assets 2022: $556,3372022Assets 2023: $614,072Liabilities 2023: $0Net Assets 2023: $614,0722023Assets 2024: $674,651Liabilities 2024: $0Net Assets 2024: $674,6512024Assets 2025: $749,347Liabilities 2025: $0Net Assets 2025: $749,3472025

Highlighted filing

2014

Assets$443,731
Liabilities-
Net Assets$443,731

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $32,893Expenses 2013: $31,908Net Income 2013: $9852013Revenue 2014: $56,825Expenses 2014: $58,154Net Income 2014: -$1,3292014Revenue 2015: $45,348Expenses 2015: $43,857Net Income 2015: $1,4912015Revenue 2016: $49,184Expenses 2016: $46,183Net Income 2016: $3,0012016Revenue 2017: $29,562Expenses 2017: $34,809Net Income 2017: -$5,2472017Revenue 2018: $35,492Expenses 2018: $22,546Net Income 2018: $12,9462018Revenue 2019: $79,952Expenses 2019: $35,294Net Income 2019: $44,6582019Revenue 2020: $72,158Expenses 2020: $25,541Net Income 2020: $46,6172020Revenue 2021: $88,609Expenses 2021: $45,300Net Income 2021: $43,3092021Revenue 2022: $16,095Expenses 2022: $33,953Net Income 2022: -$17,8582022Revenue 2023: $74,321Expenses 2023: $51,666Net Income 2023: $22,6552023Revenue 2024: $81,027Expenses 2024: $34,037Net Income 2024: $46,9902024Revenue 2025: $143,396Expenses 2025: $58,540Net Income 2025: $84,8562025

Highlighted filing

2014

Revenue$56,825
Expenses$58,154
Net Income-$1,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$69,840
Mission and Program Overview

Mission

Manage & maintain the buildings and grounds of ballard park in the village of westport, ny including a skating rink and concert events.

To manage and maintain Ballard Park.

Program Services

DescriptionGrantsExpenses
Manage and maintain Ballard Park. A park in the Village of Westport, NY. Provides maintenace and maintains a skating rink, park grounds and buildings.-$58,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi SweetBoard Member-$0--
Bill JohnstonPres./Treas.-$0--
Simone StephensSecretary-$0--
Mary DavisBoard Member-$0--
Richard RockefellerBoard Member-$0--
Jane PrestonBoard Member-$0--
Joan SimonBoard Member-$0--
Donna BealBoard Member-$0--
Chris MaronBoard Member-$0--
Kathi RissbergerBoard Member-$0--
Phil SiarkowskiBoard Member-$0--
Jessica StoreyBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Party$18,785$2,645$1,205$1,440
Total Events$18,785$2,645$6,437$-3,792
Filing and Contact Details

Filer

Filer Name
Ballard Park Foundation
EIN
22-2999434
Phone
5189624590
Address
PO BOX 96, WESTPORT, NY 12993

Signing Officer

Name
William Johnston
Title
President
Phone
5189628313
Signed
2015-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Keith Frantz CPA
Address
PO Box 97, Richmond, VT 05477
Preparer
Keith Frantz
Phone
5185613404
Supplemental Narrative

Additional Explanations

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

Depreciation 3,187

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

Investment Fees 150

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

Insurances 4,307

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

Website 337

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

Beach Equipment/Expenses 1,290

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

Fund Raising Costs 707

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

Park Maintenance 11,013

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

Summer Concerts Expenses 11,470

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

Memberships 110

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

Tents/PA System 594

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

Other 1,186

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

Skating Rink and Path construction and Maintenace 19,075

Form 990-EZ, Part I, Line 20, Net Assets

Unrealized gains on investments reported at fair market value 2,256

Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02256
IRS990EZ/OtherExpensesTotalAmt053426
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt05950
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-3792
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052503
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026585
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 3,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Investment Fees 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurances 4,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Beach Equipment/Expenses 1,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fund Raising Costs 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Park Maintenance 11,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Summer Concerts Expenses 11,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tents/PA System 594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other 1,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Skating Rink and Path construction and Maintenace 19,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNREALIZED GAINS ON INVESTMENTS REPORTED AT FAIR MARKET VALUE 2,256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05189628313
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLARD PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0222999434
ReturnHeader/Filer/PhoneNum05189624590
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith Frantz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 97
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005477
ReturnHeader/PreparerPersonGrp/PhoneNum05185613404
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Frantz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-29T09:56:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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