Civic Intelligence

Elko Park Foundation Inc

EIN 26-0685946 • 501(c)3 • Elko, NV

990-N Coverage

Profile

We are dedicated to the conservation of natural resources by working in conjunction with city, county and other municipal groups to develop& construct parks & recreation trails & provide ed resources

PO Box 501Elko, NV 89803
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-64%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,637

Down $45,306 (-64%) from 2012

Liabilities

Down

$0

Down $77,848 (-100%) from 2012

Net Assets

Up

$25,637

Up $32,542 (+471%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

$86,007

No earlier filing loaded for comparison.

Expenses

Down

$53,466

Down $28,573 (-35%) from 2012

Net Income

$32,541

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $19,536Liabilities 2010: $0Net Assets 2010: $19,5362010Assets 2011: $5,572Liabilities 2011: $0Net Assets 2011: $5,5722011Assets 2012: $70,943Liabilities 2012: $77,848Net Assets 2012: -$6,9052012Assets 2013: $25,637Liabilities 2013: $0Net Assets 2013: $25,6372013

Highlighted filing

2013

Assets$25,637
Liabilities$0
Net Assets$25,637
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2010: $355,5682010Expenses 2011: $101,4562011Expenses 2012: $82,0392012Revenue 2013: $86,007Expenses 2013: $53,466Net Income 2013: $32,5412013

Highlighted filing

2013

Revenue$86,007
Expenses$53,466
Net Income$32,541
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,637
Liabilities
$0
Net assets
$25,637
Revenue
$86,007
Expenses
$53,466
Net income
$32,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.86$0.53$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.78$0.07$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$3.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$86,007
Mission and Program Overview

Mission

We are dedicated to the conservation of natural resources by working in conjunction with city, county and other municipal groups to develop& construct parks & recreation trails & provide ed resources

A non-profit corp, is dedicated resources by working in conjunction with city, county & other municipal groups to develop & construct parks & recreation trails

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,544$24,238▼ $45,306
Prepaid Expenses and Deferred Charges$789$789→ $0
Inventories for Sale or Use$610$610→ $0
Total Assets$70,943$25,637▼ $45,306
Liabilities
Unsecured Notes Loans Payable$40,000--
Accounts Payable and Accrued Expenses$37,848--
Total Liabilities$77,848$0▼ $77,848
Net Assets / Fund Balance
Unrestricted Net Assets$-7,005$25,537▲ $32,542
Temporarily Rstr Net Assets$100$100→ $0
Total Net Assets Fund Balance$-6,905$25,637▲ $32,542
Total Liabilities and Net Assets / Fund Balance$70,943$25,637▼ $45,306
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Aveson KentPresident
Anderson JoanVice President
Dietz TonyDirector
Errecart JacquDirector
Kulinski SteveDirector
Stahl HarmonyDirector
Sweetwater SarDirector
Goglio JanSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$86,007
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,360
Change in Net Assets
$32,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,974--$29,974
Travel$1,330--$1,330
Office Expenses-$480-$480
Occupancy-$350-$350
Fees for Services Accounting-$250-$250
Total Functional Expenses$52,386$1,080$0$53,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-0685946
Phone
7757538240

Signing Officer

Name
Jan Goglio
Title
Secretary/treasurer
Signed
2014-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Goglio
Formed
2007
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
65

Preparer

Preparer
Pamela a Jensen Ea
Phone
7757382922
Supplemental Narrative

Additional Explanations

2013 Pmts to directors were for approved expenses 990 PartIX

“Documents available to the public upon request 990 VI 18 All Board members review return before its efiled 990 VI 11a Pmts to vendors have dual signatures,Board approves 990 V 1b Board members review conflict of interest annually 990 VI 12”

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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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