Civic Intelligence

The Park Foundation

990EZ • Fiscal year 2011 • EIN 26-1481033

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileN/A
PO Box 24251331
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 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$351,915

No earlier filing loaded for comparison.

Net Assets

$351,915

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$134,130

No earlier filing loaded for comparison.

Expenses

$1,000

No earlier filing loaded for comparison.

Net Income

$133,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $351,915Net Assets 2011: $351,9152011Assets 2012: $352,742Net Assets 2012: $352,7422012Assets 2013: $458,321Net Assets 2013: $458,3212013Assets 2014: $312,197Net Assets 2014: $312,1972014Assets 2015: $138,482Net Assets 2015: $138,4822015Assets 2016: $90,572Net Assets 2016: $90,5722016Assets 2017: $90,297Liabilities 2017: $0Net Assets 2017: $90,2972017Assets 2018: $88,352Net Assets 2018: $88,3522018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$351,915
Liabilities-
Net Assets$351,915
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $134,130Expenses 2011: $1,000Net Income 2011: $133,1302011Revenue 2012: $4,824Expenses 2012: $1,090Net Income 2012: $3,7342012Revenue 2013: $106,436Expenses 2013: $857Net Income 2013: $105,5792013Revenue 2014: $114,207Expenses 2014: $256,164Net Income 2014: -$141,9572014Revenue 2015: $75Expenses 2015: $64,074Net Income 2015: -$63,9992015Revenue 2016: $6,709Expenses 2016: $54,619Net Income 2016: -$47,9102016Revenue 2017: $2,042,857Expenses 2017: $2,043,132Net Income 2017: -$2752017Revenue 2018: $0Expenses 2018: $1,945Net Income 2018: -$1,9452018Revenue 2019: $0Expenses 2019: $497,847Net Income 2019: -$497,8472019

Highlighted filing

2011

Revenue$134,130
Expenses$1,000
Net Income$133,130
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

THE FOUNDATION'S PRIMARY PURPOSE IS TO ENHANCE THE NONPROFIT CHARITABLE OPERATIONS OF Historic Arnolds Park, Inc., a qualified nonprofit charitable organization located in Arnolds Park, IA. Historic Arnolds Park, Inc. owns and operates the HISTORIC ARNOLDS PARK AMUSEMENT PARK, QUEEN II EXCURSION BOAT AND MARITIME MUSEUM, ALL located IN THE IOWA GREAT LAKES REGION.

Filing and Contact Details

Filer

EIN
26-1481033
Raw XML Appendix171 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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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear0133130
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10600 1st Ave SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11431 202ND ST PO BOX 180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122801 Gull Point Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131712 EDGEWOOD PLACE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SPIRIT LAKE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode051031
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EW MASER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NEAL CONOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gary Wells
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BECKY BATCHELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENNIS WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Paul Hedberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1948
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION'S PRIMARY PURPOSE IS TO ENHANCE THE NONPROFIT CHARITABLE OPERATIONS OF THE HISTORIC ARNOLDS PARK AMUSEMENT PARK, QUEEN II EXCURSION BOAT AND MARITIME MUSEUM ALL AS OPERATED IN THE IOWA GREAT LAKES REGION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization accomplished raising funds for its charitable purpose.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 242
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Arnolds Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0513310242
IRS990EZ/TheBooksAreInCareOf/NamePerson0EW Maser
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07123322183
IRS990EZ/TotalAssets/BOY0220733
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IRS990EZ/TotalExpenses01000
IRS990EZ/TotalRevenue0134130
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year091460
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0125000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0376908
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0350
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IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700376908
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IRS990ScheduleA/TotalSupport0381356
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Transfer to community foundation $1948
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261481033
ReturnHeader/Filer/Name/BusinessNameLine10THE PARK FOUNDATION
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone07123322183
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 242
ReturnHeader/Filer/USAddress/City0ARNOLDS PARK
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051331
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0EW MASER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINTHER STAVE & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101316 W 18TH ST PO BOX 175
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPENCER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0513010175
ReturnHeader/Preparer/Name0JOHN P TOALE
ReturnHeader/Preparer/Phone07122623117
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T09:21:32-07:00

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.

Open filing
Assets
$351,915
Liabilities
-
Net assets
$351,915
Revenue
$134,130
Expenses
$1,000
Net income
$133,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.04$2.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.11$0.26$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.11$0.00$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.13$0.00$0.13