Civic Intelligence

Faith Walk Community Fitness Park

990 • Fiscal year 2023 • EIN 26-1121686

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

Organization ProfileN/A
12415 E Staley RoadChattaroy, WA 99003

(208) 667-8998

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,855,588

Up $788,234 (+38%) from 2022

Net Assets

Up

$2,855,588

Up $788,234 (+38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Down

$818,050

Down $210,233 (-20%) from 2022

Expenses

Down

$29,816

Down $27,554 (-48%) from 2022

Net Income

Down

$788,234

Down $182,679 (-19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $13,440Net Assets 2010: $13,4402010Assets 2011: $486Net Assets 2011: $4862011Assets 2012: $32,929Net Assets 2012: $32,9292012Assets 2013: $938Net Assets 2013: $9382013Assets 2014: $7,834Net Assets 2014: $7,8342014Assets 2015: $6,231Net Assets 2015: $6,2312015Assets 2016: $1,393Net Assets 2016: $1,3932016Assets 2017: $3,017Net Assets 2017: $3,0172017Assets 2018: $1,223Net Assets 2018: $1,2232018Assets 2019: $0Net Assets 2019: $02019Assets 2021: $1,096,441Liabilities 2021: $0Net Assets 2021: $1,096,4412021Assets 2022: $2,067,354Liabilities 2022: $0Net Assets 2022: $2,067,3542022Assets 2023: $2,855,588Liabilities 2023: $0Net Assets 2023: $2,855,5882023Assets 2024: $4,114,165Liabilities 2024: $0Net Assets 2024: $4,114,1652024

Highlighted filing

2023

Assets$2,855,588
Liabilities$0
Net Assets$2,855,588
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $97,570Expenses 2010: $85,329Net Income 2010: $12,2412010Revenue 2011: $103,159Expenses 2011: $116,113Net Income 2011: -$12,9542011Revenue 2012: $85,419Expenses 2012: $52,976Net Income 2012: $32,4432012Revenue 2013: $87,866Expenses 2013: $119,857Net Income 2013: -$31,9912013Revenue 2014: $24,591Expenses 2014: $17,695Net Income 2014: $6,8962014Revenue 2015: $64,904Expenses 2015: $66,507Net Income 2015: -$1,6032015Revenue 2016: $44,834Expenses 2016: $49,672Net Income 2016: -$4,8382016Revenue 2017: $44,590Expenses 2017: $42,966Net Income 2017: $1,6242017Revenue 2018: $72,536Expenses 2018: $74,330Net Income 2018: -$1,7942018Revenue 2019: $72,536Expenses 2019: $73,759Net Income 2019: -$1,2232019Revenue 2021: $1,155,250Expenses 2021: $58,809Net Income 2021: $1,096,4412021Revenue 2022: $1,028,283Expenses 2022: $57,370Net Income 2022: $970,9132022Revenue 2023: $818,050Expenses 2023: $29,816Net Income 2023: $788,2342023Revenue 2024: $1,272,362Expenses 2024: $13,785Net Income 2024: $1,258,5772024

Highlighted filing

2023

Revenue$818,050
Expenses$29,816
Net Income$788,234
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$818,050
Mission and Program Overview

Mission

To promote the spiritual, physical and educational well being of the community who utilize the faith walk community fitness park located in coeur d'alene, idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,567,343$2,610,523▲ $1,043,180
Cash and Non-Interest-Bearing Accounts$500,011$245,065▼ $254,946
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,067,354$2,855,588▲ $788,234
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,067,354$2,855,588▲ $788,234
Total Net Assets Fund Balance$2,067,354$2,855,588▲ $788,234
Total Liabilities and Net Assets / Fund Balance$2,067,354$2,855,588▲ $788,234

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,610,523--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Daniel PinkertonDirector
Eric K RockettDirector
Timothy RemingtonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$818,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$818,050
Change in Net Assets
$788,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$21,989
Other Expenses$20,379
Professional Fundraising Fees$9,437
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$12,552$12,552
Fees for Services Professional Fundraising--$9,437$9,437
Fees for Services Accounting-$1,835-$1,835
Office Expenses-$775-$775
Other Expenses$5,022$195-$195
Total Functional Expenses$5,022$2,805$21,989$29,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors after preparation and prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Faith Walk Community Park
EIN
26-1121686
Phone
2086678998
Address
12415 E STALEY ROAD, CHATTAROY, WA 99003

Signing Officer

Name
Eric K Rockett
Title
Director
Signed
2024-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric K Rockett
Formed
2020
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Michael J Bibin & Associates CPA PA
Address
1299 W Riverstone Dr Ste 100, Coeur dAlene, ID 83814
Preparer
Michael J Bibin CPA
Phone
2086646446
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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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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02067354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02855588
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012415 E STALEY ROAD
IRS990/USAddress/CityNm0CHATTAROY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC K ROCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH WALK COMMUNITY PARK
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
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ReturnHeader/Filer/PhoneNum02086678998
ReturnHeader/Filer/USAddress/AddressLine1Txt012415 E STALEY ROAD
ReturnHeader/Filer/USAddress/CityNm0CHATTAROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820473304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Bibin & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01299 W Riverstone Dr Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02086646446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Bibin CPA
ReturnHeader/ReturnTs02024-08-28T08:57:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,855,588
Liabilities
$0
Net assets
$2,855,588
Revenue
$818,050
Expenses
$29,816
Net income
$788,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$1.27$0.01$1.26
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.82$0.03$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.03$0.06$0.97
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.16$0.06$1.10
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.09$0.05$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.10$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.10$0.09$0.01