Civic Intelligence

Save Our Park Inc.

990EZ • Fiscal year 2019 • EIN 27-2031488

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

PO Box 2375Lakeside, AZ 85929

(928) 242-0469

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$182,581

No earlier filing loaded for comparison.

Net Assets

$182,581

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$198,875

No earlier filing loaded for comparison.

Expenses

$141,790

No earlier filing loaded for comparison.

Net Income

$57,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $182,581Liabilities 2019: $0Net Assets 2019: $182,5812019Assets 2020: $242,975Liabilities 2020: $0Net Assets 2020: $242,9752020Assets 2021: $277,944Liabilities 2021: $0Net Assets 2021: $277,9442021

Highlighted filing

2019

Assets$182,581
Liabilities$0
Net Assets$182,581

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2019: $198,875Expenses 2019: $141,790Net Income 2019: $57,0852019Revenue 2020: $66,788Expenses 2020: $6,394Net Income 2020: $60,3942020Revenue 2021: $35,097Expenses 2021: $128Net Income 2021: $34,9692021

Highlighted filing

2019

Revenue$198,875
Expenses$141,790
Net Income$57,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$198,875
Mission and Program Overview

Mission

Help the town of pinetop-lakeside ("town") raise funds for the purchase and preservation of woodland lake park ("wlp")

Program Services

DescriptionGrantsExpenses
ACQUISITION OF WOODLAND LAKE PARK: RAISED FUNDS AND SECURED DONORS FOR CONTRIBUTIONS TO THE TOWN FOR PURCHASE OF THE FIRST 107 ACRES OF THE PARK, USED BY AN ESTIMATED 100,000 PERSONS/YR. (CONTINUED ON SCHEDULE O)$0$135,077
WALK FOR THE WOODS 2019: THIS ANNUAL EVENT GROSSED$12,000. 127 SPONSORS AND REGISTRANTS HIKED, MOUNTAINBIKED AND LEARNED ABOUT THE CAMPAIGN TO ACQUIRE WLP.$0$6,601
NO OTHER PROGRAMS IN 2019$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORRIS DODDDirector-$0--
TOM JERNIGANDirector-$0--
JERRY SMITHDirector-$0--
K BARBARA TEAGUEPresident And DirectorPT$0--
LYNN KRIGBAUMVice President And DirectorPT$0--
ERIC KRAMERSecretary And Director-$0--
ROGER P BALZERTreasurer And DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Save Our Park Inc
EIN
27-2031488
Phone
9282420469
Address
PO BOX 2375, LAKESIDE, AZ 85929

Signing Officer

Name
K Barbara Teague
Title
President
Phone
9282420469
Signed
2020-05-28
Supplemental Narrative

Additional Explanations

Other

Part iii, organization's primary exempt purpose:

Other

Help the town of pinetop-lakeside raise funds for the purchase and preservation of woodland lake park.

Other

Form 990-ez, part iii, line 28 (continued): covered all administrative costs associated with acquisition (e.g. Land survey, escrow closing costs, etc). Initiated planning and fundraising for purchase of a second parcel.

Form 990EZ, Part I, Line 16

Expenses of walk for the woods 2019 6601.

Form 990EZ, Part I, Line 16

Az corp comm annual report filing fee 10.

Form 990EZ, Part I, Line 16

PAYPAL FEES 77.

Raw XML Appendix240 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09283678289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 W STARDUST DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKESIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORRIS DODD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROGER P BALZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER AND DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06688
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP THE TOWN OF PINETOP-LAKESIDE ("TOWN") RAISE FUNDS FOR THE PURCHASE AND PRESERVATION OF WOODLAND LAKE PARK ("WLP")
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUISITION OF WOODLAND LAKE PARK: RAISED FUNDS AND SECURED DONORS FOR CONTRIBUTIONS TO THE TOWN FOR PURCHASE OF THE FIRST 107 ACRES OF THE PARK, USED BY AN ESTIMATED 100,000 PERSONS/YR. (CONTINUED ON SCHEDULE O)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WALK FOR THE WOODS 2019: THIS ANNUAL EVENT GROSSED$12,000. 127 SPONSORS AND REGISTRANTS HIKED, MOUNTAINBIKED AND LEARNED ABOUT THE CAMPAIGN TO ACQUIRE WLP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NO OTHER PROGRAMS IN 2019
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/WebsiteAddressTxt0www.woodlandlakepark.org
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, ORGANIZATION'S PRIMARY EXEMPT PURPOSE:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELP THE TOWN OF PINETOP-LAKESIDE RAISE FUNDS FOR THE PURCHASE AND PRESERVATION OF WOODLAND LAKE PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ, PART III, LINE 28 (CONTINUED): COVERED ALL ADMINISTRATIVE COSTS ASSOCIATED WITH ACQUISITION (E.G. LAND SURVEY, ESCROW CLOSING COSTS, ETC). INITIATED PLANNING AND FUNDRAISING FOR PURCHASE OF A SECOND PARCEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES OF WALK FOR THE WOODS 2019 6601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AZ CORP COMM ANNUAL REPORT FILING FEE 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYPAL FEES 77.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0K BARBARA TEAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282420469
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE OUR PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0272031488
ReturnHeader/Filer/PhoneNum09282420469
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2375
ReturnHeader/Filer/USAddress/CityNm0LAKESIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085929
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2486AD9F341E54843D4A3A4B1D1AFE51D11A0CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2486AD9F341E54843D4A3A4B1D1AFE51D11A0CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.38.250.130
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:31:23
ReturnHeader/ReturnTs02020-07-08T15:31:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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