Civic Intelligence

A Park Above Inc

EIN 27-2254704 • 501(c)3 • Rio Rancho, NM

Profile

To assist and support the efforts of the City of Rio Rancho to establish a safe, clean and free park where the inclusive play equipment is accessible to all.

1380 Rio Rancho BlvdRio Rancho, NM 87124

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,871

Up $2,245 (+6.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$38,871

Up $2,245 (+6.1%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$13,643

Up $940 (+7.4%) from 2017

Expenses

Up

$11,398

Up $669 (+6.2%) from 2017

Net Income

Up

$2,245

Up $271 (+14%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $34,652Net Assets 2016: $34,6522016Assets 2017: $36,626Net Assets 2017: $36,6262017Assets 2018: $38,871Net Assets 2018: $38,8712018

Highlighted filing

2018

Assets$38,871
Liabilities-
Net Assets$38,871
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $123,113Expenses 2016: $145,088Net Income 2016: -$21,9752016Revenue 2017: $12,703Expenses 2017: $10,729Net Income 2017: $1,9742017Revenue 2018: $13,643Expenses 2018: $11,398Net Income 2018: $2,2452018

Highlighted filing

2018

Revenue$13,643
Expenses$11,398
Net Income$2,245
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$38,871
Liabilities
-
Net assets
$38,871
Revenue
$13,643
Expenses
$11,398
Net income
$2,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.14$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.13$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.23$1.45$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$13,643
Mission and Program Overview

Mission

To assist and support the efforts of the City of Rio Rancho to establish a safe, clean and free park where the inclusive play equipment is accessible to all.

Program Services

DescriptionGrantsExpenses
Create a park that is a sensory rich evironment full of sounds, color, art, and accessible play equipment in a green environment. A park with hills, tunnels and elevations where the play equipment is accessible to all children of all ages.$11,398-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason CornwellPresident-$0--
Steve RogersDirector-$0--
Margaret TharingerTreasurer-$0--
Tracy ValdespinoSecretary-$0--
Kelly BillingsPast Secretary-$0--
Lori LowenPast Vice Pres-$0--
Jim DouglasDirector-$0--
Ellen BrunoDirector-$0--
Janis BodleyDirector-$0--
Jason CampbellDirector-$0--
Filing and Contact Details

Filer

Filer Name
A Park Above Inc
EIN
27-2254704
Phone
5059750928
Address
1380 Rio Rancho Blvd, Rio Rancho, NM 87124

Signing Officer

Name
Margaret Tharinger
Title
Treasurer
Signed
2018-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Nagel Cpas LLC
Address
2240 GRANDE BLVD SE STE 103, RIO RANCHO, NM 87124-1655
Preparer
Roger C Nagel CPA
Phone
5058982558
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $892”

Other Expenses.1

“Maintenance and Repairs $3072”

Other Expenses.2

“Fundraising Bricks & Stones $2010”

Other Expenses.3

“Office Supplies $1501”

Other Expenses.4

“JCC Fundraiser Table Expense $1250”

Other Expenses.5

“Other Expenses $485”

Other Expenses.6

“Dues $250”

Other Expenses.7

“End of Year Meeting $171”

Other Expenses.8

“Trophy/Plaques/Medals Expense $164”

Other Expenses.9

“Business Reg Expenses $10”

Raw XML Appendix181 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/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Cornwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Tharinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tracy Valdespino
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jason Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist and support the efforts of the City of Rio Rancho to establish a safe, clean and free park where the inclusive play equipment is accessible to all.
IRS990EZ/PrintingPublicationsPostageAmt010
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011398
IRS990EZ/TotalProgramServiceExpensesAmt011398
IRS990EZ/TotalRevenueAmt013643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://aparkabove.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072929
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248857
IRS990ScheduleA/TotalSupportAmt0248918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Maintenance and Repairs $3072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising Bricks & Stones $2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies $1501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JCC Fundraiser Table Expense $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7End of Year Meeting $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trophy/Plaques/Medals Expense $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Reg Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Tharinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Park Above Inc
ReturnHeader/Filer/BusinessNameControlTxt0APAR
ReturnHeader/Filer/EIN0272254704
ReturnHeader/Filer/PhoneNum05059750928
ReturnHeader/Filer/USAddress/AddressLine1Txt01380 Rio Rancho Blvd
ReturnHeader/Filer/USAddress/CityNm0Rio Rancho
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201663986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAGEL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02240 GRANDE BLVD SE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIO RANCHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871241655
ReturnHeader/PreparerPersonGrp/PhoneNum05058982558
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger C Nagel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-16T09:35:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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