Civic Intelligence

A Park Above Inc

990EZ • Fiscal year 2016 • EIN 27-2254704

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
1380 Rio Rancho BlvdRio Rancho, NM 87124

(505) 975-0928

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,652

No earlier filing loaded for comparison.

Net Assets

$34,652

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$123,113

No earlier filing loaded for comparison.

Expenses

$145,088

No earlier filing loaded for comparison.

Net Income

-$21,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$34,652
Liabilities-
Net Assets$34,652
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$123,113
Expenses$145,088
Net Income-$21,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$123,113
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.$145,088-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie Schulte-RiedlPresident-$0--
Lori LowenVice President-$0--
Jamie VillanuevaVice President-$0--
Jerry ReederTreasurer-$0--
Lucie JoslynChair-$0--
Tracy HarrisChair-$0--
Lou RiedlChair-$0--
Ben VigilChair-$0--
Kelly BillingsSecretary-$0--
Sandra AtwoodConsultant-$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
Jerry Reeder
Title
Treasurer
Signed
2016-11-09
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

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

“| Donee's Name: City of Rio Rancho | Description of Property: Playground equipment | Date of Gift: -20160101 | Book Value: $134604 | Method Used to Determine BV: Purchase price | Fair Market Value: $134604 | Method Used to Determine FMV: Purchase price”

Other Expenses.1001

“Advertising and Promotion $1135”

Other Expenses.1002

“Office Expenses $869”

Other Expenses.1

“Trophy/Plaques $5555”

Other Expenses.2

“Supplies $1395”

Other Expenses.4

“Meals $341”

Other Expenses.5

“Chargeback $230”

Other Expenses.6

“Credit Card Fees $208”

Other Expenses.7

“Organizational Fees $200”

Raw XML Appendix189 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: City of Rio Rancho | Description of Property: Playground equipment | Date of Gift: -20160101 | Book Value: $134604 | Method Used to Determine BV: Purchase price | Fair Market Value: $134604 | Method Used to Determine FMV: Purchase price
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trophy/Plaques $5555
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Reeder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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
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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/ReturnTs02016-11-09T14:45:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,652
Liabilities
-
Net assets
$34,652
Revenue
$123,113
Expenses
$145,088
Net income
-$21,975
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