Civic Intelligence

Aquatic Center Baker Park Inc

990EZ • Fiscal year 2014 • EIN 26-1113866

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.BAKERPARKPOOL.COM
PO Box 489New Castle, IN 47362

(765) 521-4541

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

97th percentile

85%

Higher net margin than 97% 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

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$129,716

Up $29,991 (+30%) from 2013

Net Assets

Up

$129,716

Up $29,991 (+30%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$35,207

Down $2,275 (-6.1%) from 2013

Expenses

Down

$5,216

Down $49,658 (-90%) from 2013

Net Income

Up

$29,991

Up $47,383 (+272%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2013: $99,725Net Assets 2013: $99,7252013Assets 2014: $129,716Net Assets 2014: $129,7162014

Highlighted filing

2014

Assets$129,716
Liabilities-
Net Assets$129,716
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $37,482Expenses 2013: $54,874Net Income 2013: -$17,3922013Revenue 2014: $35,207Expenses 2014: $5,216Net Income 2014: $29,9912014

Highlighted filing

2014

Revenue$35,207
Expenses$5,216
Net Income$29,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$35,207
Mission and Program Overview

Mission

Good, wholesome recreation in new castle and surrounding area to rebuild a community public pool and be a catalyst for communities.

Program Services

DescriptionGrantsExpenses
GOOD, WHOLESOME RECREATION IN NEW CASTLE AND SURROUNDING AREAS TO REBUILD A COMMUNITY PUBLIC POOL AND BE A CATALYST FOR COMMUNITIES-$240
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM COLEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Aquatic Center Baker Park Inc
EIN
26-1113866
Phone
7655214541
Address
PO BOX 489, NEW CASTLE, IN 47362

Signing Officer

Name
James Cole
Title
President
Phone
7655214541
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Shore & Company Pc
Address
412 S MAIN STREET, NEW CASTLE, IN 47362-3311
Preparer
Joni L Lee
Phone
7655214541
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program costs 36 miscellaneous 204 total 240”

Form 990-ez, Part III

“Good, wholesome recreation in new castle and surrounding area to rebuild a community public pool and be a catalyst for communities.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARION E SHORE
IRS990EZ/BooksInCareOfDetail/PhoneNum07655214541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 SOUTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04976
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129716
IRS990EZ/GrossReceiptsAmt035207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOOD, WHOLESOME RECREATION IN NEW CASTLE AND SURROUNDING AREA TO REBUILD A COMMUNITY PUBLIC POOL AND BE A CATALYST FOR COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOOD, WHOLESOME RECREATION IN NEW CASTLE AND SURROUNDING AREAS TO REBUILD A COMMUNITY PUBLIC POOL AND BE A CATALYST FOR COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05216
IRS990EZ/TotalProgramServiceExpensesAmt0240
IRS990EZ/TotalRevenueAmt035207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BAKERPARKPOOL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0481198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155749
IRS990ScheduleA/Total509Grp/TotalAmt0481198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0481198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM COSTS 36 MISCELLANEOUS 204 TOTAL 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOOD, WHOLESOME RECREATION IN NEW CASTLE AND SURROUNDING AREA TO REBUILD A COMMUNITY PUBLIC POOL AND BE A CATALYST FOR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07655214541
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQUATIC CENTER BAKER PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0261113866
ReturnHeader/Filer/PhoneNum07655214541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351969765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHORE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0473623311
ReturnHeader/PreparerPersonGrp/PhoneNum07655214541
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONI L LEE
ReturnHeader/ReturnTs02015-05-14T12:02:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,716
Liabilities
-
Net assets
$129,716
Revenue
$35,207
Expenses
$5,216
Net income
$29,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.35$0.05$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.37$0.55$0.17