Civic Intelligence

The Park Foundation

990EZ • Fiscal year 2014 • EIN 26-1481033

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 175Spencer, IA 51301

(712) 332-2183

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

4th percentile

-124%

Higher net margin than 4% 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$312,197

Down $146,124 (-32%) from 2013

Net Assets

Down

$312,197

Down $146,124 (-32%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$114,207

Up $7,771 (+7.3%) from 2013

Expenses

Up

$256,164

Up $255,307 (+29791%) from 2013

Net Income

Down

-$141,957

Down $247,536 (-234%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2014

Assets$312,197
Liabilities-
Net Assets$312,197
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$114,207
Expenses$256,164
Net Income-$141,957
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$124,347
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.

THE FOUNDATION'S PRIMARY PURPOSE IS TO ENHANCE THE NONPROFIT CHARITABLE OPERATIONS OF Historic Arnolds Park, Inc., a qualified nonprofit charitable entity 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.

Program Services

DescriptionGrantsExpenses
The Organization raised funds for its charitable purposes in 2014. Additionally, it made a capital improvement grant to Historic Arnolds Park, Inc., to assist in the renovation of one of its historical buildings.$255,183$255,183
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HedbergVice President-$0--
DENNIS WARDSecretary-$0--
BECKY BATCHELLERTreasurer-$0--
Gary WellsDirector-$0--
NEAL CONOVERDirector-$0--
EW MASERPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Park Foundation
EIN
26-1481033
Phone
7123322183
Address
PO Box 175, Spencer, IA 51301

Signing Officer

Name
Ew Maser
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301-0175
Preparer
John P Toale
Phone
7122623117
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: HISTORIC ARNOLDS PARK INC | Donee's Address: 37 LAKE STREET, PO BOX 609 ARNOLDS PARK , IA 51331 | Cash Amount Given: $255183”

Raw XML Appendix151 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Hedberg
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEAL CONOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EW MASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S PRIMARY PURPOSE IS TO ENHANCE THE NONPROFIT CHARITABLE OPERATIONS OF Historic Arnolds Park, Inc., a qualified nonprofit charitable entity 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.
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization raised funds for its charitable purposes in 2014. Additionally, it made a capital improvement grant to Historic Arnolds Park, Inc., to assist in the renovation of one of its historical buildings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0255183
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0255183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt09914
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132948
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: HISTORIC ARNOLDS PARK INC | Donee's Address: 37 LAKE STREET, PO BOX 609 ARNOLDS PARK , IA 51331 | Cash Amount Given: $255183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EW MASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0261481033
ReturnHeader/Filer/PhoneNum07123322183
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 175
ReturnHeader/Filer/USAddress/CityNm0Spencer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051301
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01316 W 18TH ST PO BOX 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPENCER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0513010175
ReturnHeader/PreparerPersonGrp/PhoneNum07122623117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P TOALE
ReturnHeader/ReturnTs02015-05-11T07:19:42-07:00
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
$312,197
Liabilities
-
Net assets
$312,197
Revenue
$114,207
Expenses
$256,164
Net income
-$141,957
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