Civic Intelligence

The Park Foundation

990EZ • Fiscal year 2018 • EIN 26-1481033

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

Organization ProfileN/A
37 Lake Street PO Box 609Arnolds Park, IA 51331

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$88,352

Down $1,945 (-2.2%) from 2017

Net Assets

Down

$88,352

Down $1,945 (-2.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,042,857 (-100%) from 2017

Expenses

Down

$1,945

Down $2,041,187 (-100%) from 2017

Net Income

Down

-$1,945

Down $1,670 (-607%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$88,352
Liabilities-
Net Assets$88,352
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$0
Expenses$1,945
Net Income-$1,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
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.

Program Services

DescriptionGrantsExpenses
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 Organization worked with Historic Arnolds Park, Inc. during the year to assist in its capital campaign fund-raiser.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HedbergVice Chairman-$0--
DENNIS WARDSecretary-$0--
BECKY BATCHELLERTreasurer-$0--
Gary WellsDirector-$0--
NEAL CONOVERDirector-$0--
EW MASERPresident-$0--
Denny WalkerPresident-$0--
Bill AnspachDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Park Foundation
EIN
26-1481033
Phone
7123322183
Address
37 Lake Street PO Box 609, Arnolds Park, IA 51331

Signing Officer

Name
Becky Batcheller
Title
Treasurer
Signed
2019-09-11
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
Raw XML Appendix140 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTs02019-09-11T08:31:28-07:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,352
Liabilities
-
Net assets
$88,352
Revenue
$0
Expenses
$1,945
Net income
-$1,945
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