Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$26,863,296
Down $2,248,547 (-7.7%) from 2012
Net Assets
Up$12,537,316
Up $1,572,077 (+14%) from 2012
Liabilities
Down$14,325,980
Down $3,820,624 (-21%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,722,054
Up $1,701,311 (+8202%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Mar 25, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $3,294,131
Mission and Program Overview
Mission
Promote management of green-space/public park for community, civic, & public use in southeast dc.
Filing and Contact Details
Filer
- EIN
- 27-0919952
Raw XML AppendixShowing 400 of 517 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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| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT the EXEMPT PURPOSE OF CANAL PARK DEVELOPMENT association, inc. |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 150 s indep mall w |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1100 new jersey ave |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 39.0 |
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| IRS990/Form990PartVIISectionA/NamePerson | 8 | steve green |
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| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTOPHER VANARSDALE |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of September 30, 2013, there are no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of income tax expense. Tax years from 2010 through the current year remain open for examination by tax authorities. |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 24807831 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3294131 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1737054 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3309131 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 148671 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | OVERHEAD |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | WILLIAM C SMITH CO INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SEE SUPPLEMENTAL INFO |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | THE ORGANIZATION'S PRESIDENT IS A MAJORITY OWNER OF WILLIAM C. SMITH & CO. INC. and two other board members are employees of the same company. Payments to William C. Smith Co. Inc. were for the following: Construction management $79,141 Accounting services 16,551 Salary reimbursement 52,979 Total payments $148,671 |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | SCHEDULE L |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | PART IV |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S PRESIDENT IS AN OFFICER AND MAJORITY SHAREHOLDER OF WILLIAM C. SMITH & CO., A WASHINGTON, D.C. PROPERTY MANAGEMENT COMPANY, WHERE THE ORGANIZATION'S SECRETARY AND TREASURER ARE ALSO AFFILIATED AS OFFICERS. THE ORGANIZATION'S OFFICERS ARE NOT COMPENSATED BY CANAL PARK, INC. OR BY ITS SUPPORTED ORGANIZATION, CANAL PARK DEVELOPMENT ASSOCIATION, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEW PROCESS FOR THE ENTITY'S FORM 990: THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY ITS OFFICERS and board of directors BEFORE FILING with the irs. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AS PART OF A FINANCING AGREEMENT, THE ORGANIZATION ACQUIRED THE RIGHTS AND OBLIGATIONS OF ITS SUPPORTED ORGANIZATION, CANAL PARK DEVELOPMENT ASSOCIATION, INC, TO USE, DEVELOP AND CONSTRUCT IMPROVEMENTS OF A PUBLIC PARK IN SOUTHEAST WASHINGTON, DC, KNOWN AS CANAL PARK. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | based on salary benchmark and final determination by the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, #2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, #11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION C, #19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART III, #2 & #3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | form 990, part vi, line 15a and 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | process for determining compensation for executive director |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1100 NEW JERSEY AVE SE 1000 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WASHINGTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | DC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 20003 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 030506964 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | DC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CANAL PARK DEVELOPMENT ASSOCIATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PUBLIC PARK |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $26,863,296
- Liabilities
- $14,325,980
- Net assets
- $12,537,316
- Revenue
- -
- Expenses
- $1,722,054
- Net income
- -