Civic Intelligence

A Park Above Inc

990EZ • Fiscal year 2017 • EIN 27-2254704

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,626

Up $1,974 (+5.7%) from 2016

Net Assets

Up

$36,626

Up $1,974 (+5.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$12,703

Down $110,410 (-90%) from 2016

Expenses

Down

$10,729

Down $134,359 (-93%) from 2016

Net Income

Up

$1,974

Up $23,949 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2017

Assets$36,626
Liabilities-
Net Assets$36,626
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$12,703
Expenses$10,729
Net Income$1,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$12,703
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.$10,729-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry ReederPresident-$0--
Lori LowenVice President-$0--
Margaret TharingerTreasurer-$0--
Kelly BillingsSecretary-$0--
Tracy Harris ValdespinoPast Treasurer-$0--
Jamie VillanuevaPast Vice Pres-$0--
Jim DouglasDirector-$0--
Ellen BrunoDirector-$0--
Janis BodleyDirector-$0--
Jennie-Schulte RiedelPast Director-$0--
Lou RiedelPast Director-$0--
Lucie JoslynPast Director-$0--
Ben VigilPast Director-$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
2017-09-18
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 $680”

Other Expenses.1

“Supplies $4460”

Other Expenses.2

“Maintenance and Repairs $1177”

Other Expenses.3

“Trophy/Plaques $1116”

Other Expenses.4

“Credit Card Fees $746”

Other Expenses.5

“Office Supplies $418”

Other Expenses.6

“Event Expense $264”

Other Expenses.7

“Organizational Fees $200”

Other Expenses.8

“Other Expenses $165”

Other Expenses.9

“Business Reg Expenses $10”

Raw XML Appendix197 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Margaret Tharinger
IRS990EZ/BooksInCareOfDetail/PhoneNum05059750928
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01380 Rio Rancho Blvd 1301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rio Rancho
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012689
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01493
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036626
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012703
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Reeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Lowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Tharinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Billings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tracy Harris Valdespino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jamie Villanueva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ellen Bruno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Janis Bodley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jennie-Schulte Riedel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Lou Riedel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Lucie Joslyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Ben Vigil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Past Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Past Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Past Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Past Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09236
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Create 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010729
IRS990EZ/TotalProgramServiceExpensesAmt010729
IRS990EZ/TotalRevenueAmt012703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279705
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0279705
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044472
IRS990ScheduleA/Total509Grp/TotalAmt0279705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $4460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintenance and Repairs $1177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trophy/Plaques $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Fees $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Expense $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organizational Fees $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expenses $165
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Tharinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
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/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/ReturnTs02017-09-18T11:41:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,626
Liabilities
-
Net assets
$36,626
Revenue
$12,703
Expenses
$10,729
Net income
$1,974
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