Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Friends of Stodden Park Inc.
990EZ • Fiscal year 2011 • EIN 26-0637211
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Down$575
Down $468 (-45%) from 2010
Net Assets
Down$575
Down $468 (-45%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Up$12,594
Up $12,269 (+3775%) from 2010
Expenses
Up$13,062
Up $12,584 (+2633%) from 2010
Net Income
Down-$468
Down $315 (-206%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 30, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 26-0637211
Raw XML Appendix167 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1043 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 575 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 10424 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -468 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 15 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 12594 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 1043 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 1043 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 575 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 575 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 900 WEST SILVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1300 STEELE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BUTTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BUTTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BUTTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BUTTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 59701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 59701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 59701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 59701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | FRAN DORAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROBERT MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BARBARA KENISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SUSAN HUCKEBY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 12989 |
| IRS990EZ/OtherRevenueTotal | 0 | 2170 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO ORGANIZE AND RAISE AWARENESS AND FUNDING FOR THE CONCEPT, DESIGN, AND CONSTRUCTION OF A PUBLIC WATER PARK AND POOL IN BUTTE, MONTANA. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 58 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CREATING AWARENESS OF THE NEED FOR A PUBLIC WATER PARK/POOL IN THE COMMUNITY OF BUTTE |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 13061 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MT |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 301 WEST SILVER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BUTTE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59701 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BARBARA KENISON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4067827394 |
| IRS990EZ/TotalAssets/BOY | 0 | 1043 |
| IRS990EZ/TotalAssets/EOY | 0 | 575 |
| IRS990EZ/TotalExpenses | 0 | 13062 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 13061 |
| IRS990EZ/TotalRevenue | 0 | 12594 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10422 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 325 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 9834 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8638 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 13679 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 42898 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 42898 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10422 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 325 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9834 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8638 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13679 |
| IRS990ScheduleA/Total509/Total | 0 | 42898 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10422 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 325 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9834 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8638 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 13679 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 42898 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: RETURNED DEPOSIT. AMOUNT: 2,170. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 33. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 12,956. TOTAL TO FORM 990-EZ, LINE 16: 12,989. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 260637211 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SPLASH BUTTE |
| ReturnHeader/Filer/NameControl | 0 | SPLA |
| ReturnHeader/Filer/Phone | 0 | 4067820793 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 900 W SILVER |
| ReturnHeader/Filer/USAddress/City | 0 | BUTTE |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59701 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-30 |
| ReturnHeader/Officer/Name | 0 | FRAN DORAN |
| ReturnHeader/Officer/Phone | 0 | 4067820793 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-30 |
| ReturnHeader/PreparerFirm/EIN | 0 | 810333198 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NEWLAND AND COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 3006 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BUTTE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 59702 |
| ReturnHeader/Preparer/Name | 0 | ROBERT L BRISTOL |
| ReturnHeader/Preparer/Phone | 0 | 4064944754 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T12:33:53-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $575
- Liabilities
- $0
- Net assets
- $575
- Revenue
- $12,594
- Expenses
- $13,062
- Net income
- -$468
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.58 | $0.00 | $0.58 | $12.6 | $13.1 | $0.47 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.04 | $0.00 | $1.04 | $0.33 | $0.48 | $0.15 |