Civic Intelligence

Dimond Park Field House Inc

EIN 26-0795911 • 501(c)3 • Juneau, AK

Profile

Organized exclusively to support youth and adult sports in juneau, alaska, by, among other things, providing facilities for the use of sports clubs, teams and leagues.

350 N Franklin St Ste 2Juneau, AK 99801

www.dimondparkfieldhouse.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-4286%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,832,378 (-100%) from 2020

Liabilities

Down

$0

Down $500 (-100%) from 2020

Net Assets

Down

$0

Down $2,831,878 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$66,071

Down $123,104 (-65%) from 2020

Expenses

Up

$2,897,949

Up $2,576,413 (+801%) from 2020

Net Income

Down

-$2,831,878

Down $2,699,517 (-2040%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,810,573Liabilities 2010: $0Net Assets 2010: $3,810,5732010Assets 2011: $3,694,673Liabilities 2011: $4,378Net Assets 2011: $3,690,2952011Assets 2012: $3,608,121Liabilities 2012: $380Net Assets 2012: $3,607,7412012Assets 2013: $3,541,261Liabilities 2013: $0Net Assets 2013: $3,541,2612013Assets 2014: $3,538,821Liabilities 2014: $65,919Net Assets 2014: $3,472,9022014Assets 2015: $3,468,951Liabilities 2015: $73,675Net Assets 2015: $3,395,2762015Assets 2016: $3,348,929Liabilities 2016: $1,227Net Assets 2016: $3,347,7022016Assets 2017: $3,212,312Liabilities 2017: $1,228Net Assets 2017: $3,211,0842017Assets 2018: $3,099,511Liabilities 2018: $51,461Net Assets 2018: $3,048,0502018Assets 2019: $3,015,448Liabilities 2019: $51,209Net Assets 2019: $2,964,2392019Assets 2020: $2,832,378Liabilities 2020: $500Net Assets 2020: $2,831,8782020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $246,6242010Expenses 2011: $261,8152011Expenses 2012: $274,8802012Revenue 2013: $231,509Expenses 2013: $297,989Net Income 2013: -$66,4802013Revenue 2014: $331,568Expenses 2014: $399,927Net Income 2014: -$68,3592014Revenue 2015: $280,405Expenses 2015: $358,031Net Income 2015: -$77,6262015Revenue 2016: $205,835Expenses 2016: $253,409Net Income 2016: -$47,5742016Revenue 2017: $210,582Expenses 2017: $347,200Net Income 2017: -$136,6182017Revenue 2018: $202,719Expenses 2018: $365,753Net Income 2018: -$163,0342018Revenue 2019: $217,602Expenses 2019: $301,413Net Income 2019: -$83,8112019Revenue 2020: $189,175Expenses 2020: $321,536Net Income 2020: -$132,3612020Revenue 2021: $66,071Expenses 2021: $2,897,949Net Income 2021: -$2,831,8782021

Highlighted filing

2021

Revenue$66,071
Expenses$2,897,949
Net Income-$2,831,878
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$66,071
Expenses
$2,897,949
Net income
-$2,831,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$2.90$2.83
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.19$0.32$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.05$2.96$0.22$0.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.05$3.05$0.20$0.37$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.21$0.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.21$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.40$0.28$0.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.07$3.47$0.33$0.40$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.23$0.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$66,071
Mission and Program Overview

Mission

Organized exclusively to support youth and adult sports in juneau, alaska, by, among other things, providing facilities for the use of sports clubs, teams and leagues.

Organized exclusively to support youth and adult sports in juneau,alaska, by, among other things, providing facilities for the use of sports clubs, teams and leagues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,751,917--
Cash and Non-Interest-Bearing Accounts$59,581--
Accounts Receivable$20,880--
Total Assets$2,832,378$0▼ $2,832,378
Liabilities
Accounts Payable and Accrued Expenses$500--
Total Liabilities$500$0▼ $500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,831,878--
Total Net Assets Fund Balance$2,831,878$0▼ $2,831,878
Total Liabilities and Net Assets / Fund Balance$2,832,378$0▼ $2,832,378
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chad BentzBoard Member
Dave MasseyBoard Member
John BursellBoard Member
Tommy PenroseBoard Presid
Kris CoffeeBoard Secret
Carl FerlautoBoard Treasu
Reed StoopsBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,071
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,831,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,742,431
Other Expenses$155,518
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,742,431--$2,742,431
Depreciation Depletion$53,987--$53,987
Occupancy$39,151--$39,151
Fees for Services Management$31,154--$31,154
Fees for Services Accounting-$9,761-$9,761
Insurance$3,638--$3,638
Other Expenses$1,324$149-$1,473
Information Technology$1,200--$1,200
Office Expenses$699--$699
Total Functional Expenses$2,888,039$9,910$0$2,897,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Juneau Community FoundationJuneau, AK3Liquidation$34,500
City and Borough of JuneauJuneau, AKGovLiquidation$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Dimond park field house (dpfh) contracts with the city and borough of juneau, parks and recreation department, to provide the day-to-day management of fieldhouse operations. The city is paid a management fee as well as reimbursed for salaries, benefits and other expenses incurred in its role as manager.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the board president and vice president prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Organization makes its governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dimond Park Field House Inc
EIN
26-0795911
Phone
9074633223
Address
350 N FRANKLIN ST STE 2, JUNEAU, AK 99801

Signing Officer

Name
Reed Stoops
Title
Board Vice President
Phone
9074633223
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reed Stoops
Formed
2007
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“During this reporting period the organization made the decision to cease all operations and dissolve the organization. Facility assets were gifted to city and borough of juneau. Transfer of these assets took place on june 30, 2021”

Raw XML Appendix375 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0889107
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt134500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02697931
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FIELD HOUSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIQUIDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LIQUIDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY AND BOROUGH OF JUNEAU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JUNEAU COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0920038816
IRS990ScheduleI/RecipientTable/RecipientEIN1522395867
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0155 S SEWARD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1350 N FRANKLIN STREET SUITE 4
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JUNEAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JUNEAU
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
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IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DIMOND PARK FIELDHOUSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1JUNEAU COMMUNITY FOUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CITY AND BOROUGH OF JUNEAU
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0920038816
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1522395867
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02697931
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt134500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVERNMENT
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0155 S SEWARD STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1350 N FRANKLIN STE 4
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0JUNEAU
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1JUNEAU
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd099801
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IRS990ScheduleN/ReceiveCompensationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THIS REPORTING PERIOD THE ORGANIZATION MADE THE DECISION TO CEASE ALL OPERATIONS AND DISSOLVE THE ORGANIZATION. FACILITY ASSETS WERE GIFTED TO CITY AND BOROUGH OF JUNEAU. TRANSFER OF THESE ASSETS TOOK PLACE ON JUNE 30, 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIMOND PARK FIELD HOUSE (DPFH) CONTRACTS WITH THE CITY AND BOROUGH OF JUNEAU, PARKS AND RECREATION DEPARTMENT, TO PROVIDE THE DAY-TO-DAY MANAGEMENT OF FIELDHOUSE OPERATIONS. THE CITY IS PAID A MANAGEMENT FEE AS WELL AS REIMBURSED FOR SALARIES, BENEFITS AND OTHER EXPENSES INCURRED IN ITS ROLE AS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY THE BOARD PRESIDENT AND VICE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt02832378
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02832378
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02888039
IRS990/TotalFunctionalExpensesGrp/TotalAmt02897949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02831878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt02888039
IRS990/TotalProgramServiceRevenueAmt066071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02832378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
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IRS990/WebsiteAddressTxt0HTTP://WWW.DIMONDPARKFIELDHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REED STOOPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09074633223
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMOND PARK FIELD HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DIMO
ReturnHeader/Filer/EIN0260795911
ReturnHeader/Filer/PhoneNum09074633223
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 N FRANKLIN ST STE 2
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0998019300
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02022-06-14T17:02:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOOPS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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