Civic Intelligence

La Pine Park and Recreation Foundation

990EZ • Fiscal year 2012 • EIN 27-3214817

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.LAPINEPARKSFOUNDATION.ORG
PO Box 66497739-0664
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$13,145

No earlier filing loaded for comparison.

Net Assets

$13,145

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

$53,208

No earlier filing loaded for comparison.

Expenses

$100,011

No earlier filing loaded for comparison.

Net Income

-$46,803

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.

$100K$50K$0Assets 2012: $13,145Liabilities 2012: $0Net Assets 2012: $13,1452012Assets 2013: $45,724Net Assets 2013: $45,7242013Assets 2015: $63,951Liabilities 2015: $0Net Assets 2015: $63,9512015Assets 2016: $54,458Liabilities 2016: $0Net Assets 2016: $54,4582016Assets 2019: $83,094Liabilities 2019: $0Net Assets 2019: $83,0942019Assets 2020: $35,119Liabilities 2020: $0Net Assets 2020: $35,1192020Assets 2022: $47,983Liabilities 2022: $0Net Assets 2022: $47,9832022Assets 2024: $86,670Liabilities 2024: $0Net Assets 2024: $86,6702024

Highlighted filing

2012

Assets$13,145
Liabilities$0
Net Assets$13,145
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $53,208Expenses 2012: $100,011Net Income 2012: -$46,8032012Revenue 2013: $77,407Expenses 2013: $44,828Net Income 2013: $32,5792013Revenue 2015: $96,782Expenses 2015: $131,966Net Income 2015: -$35,1842015Revenue 2016: $74,107Expenses 2016: $83,600Net Income 2016: -$9,4932016Revenue 2019: $108,900Expenses 2019: $82,208Net Income 2019: $26,6922019Revenue 2020: $59,543Expenses 2020: $107,518Net Income 2020: -$47,9752020Revenue 2022: $44,303Expenses 2022: $26,137Net Income 2022: $18,1662022Revenue 2024: $136,501Expenses 2024: $89,219Net Income 2024: $47,2822024

Highlighted filing

2012

Revenue$53,208
Expenses$100,011
Net Income-$46,803
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Raise awareness and resources for the la pine parks and recreation district.

Filing and Contact Details

Filer

EIN
27-3214817
Raw XML Appendix145 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/CashSavingsAndInvestments/EOY013145
IRS990EZ/ContributionsGiftsGrantsEtc048125
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-46803
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05083
IRS990EZ/GrantsAndSimilarAmountsPaid098663
IRS990EZ/GrossReceipts053208
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/NetAssetsOrFundBalancesBOY059948
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IRS990EZ/NetAssetsOrFundBalancesEOY013145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICKI RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHRYN DEBONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE ABERNETHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HOWARD FINCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0223
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE AWARENESS AND RESOURCES FOR LPRD
IRS990EZ/PrintingPublicationsPostage01125
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE SUPPORT THE ONGOING OPERATIONS AND SPECIAL INITIATIVES OF THE LA PINE PARK AND RECREATION DISTRICT INCLUDED IS THE COMMUNITY CENTER COMMUNITY SCHOOLS PROGRAMS AND ROSLAND PARK
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100011
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsNetIncomeLoss05083
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016405 FIRST ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA PINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097739
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHRYN DEBONE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05417712498
IRS990EZ/TotalAssets/BOY059948
IRS990EZ/TotalAssets/EOY013145
IRS990EZ/TotalExpenses0100011
IRS990EZ/TotalProgramServiceExpenses0100011
IRS990EZ/TotalRevenue053208
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990EZ/WebSite0WWWLAPINEPARKSFOUNDATIONORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts098663
IRS990ScheduleA/SupportedOrgInformation/Amount098663
IRS990ScheduleA/SupportedOrgInformation/EIN0931056147
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LA PINE PARK AND REC DIST
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SPECIAL D
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY COMMUNITY SCHOOLS PROJECT GRANTEE LA PINE PARK AND RECREATION DIST. STREET PO BOX 664 CITY, STATE, ZIP LA PINE OR 97739 RELATIONSHIP AFFILIATE AMOUNT 10,992 ACTIVITY LA PINE COMMUNITY CENTER REMODEL GRANTEE LA PINE PARK AND RECREATION DIST. STREET PO BOX 664 CITY, STATE, ZIP LA PINE OR 97739 RELATIONSHIP AFFILIATE AMOUNT 87,171 ACTIVITY OPERATING FUNDS GRANTEE LA PINE PARK AND RECREATION DIST. STREET PO BOX 664 CITY, STATE, ZIP LA PINE OR 97739 RELATIONSHIP AFFILIATE AMOUNT 500
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK FEES 173 BUSINESS REGISTRATION FEES 50
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273214817
ReturnHeader/Filer/Name/BusinessNameLine10LA PINE PARK AND RECREATION FOUNDATION
ReturnHeader/Filer/NameControl0LAPI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 664
ReturnHeader/Filer/USAddress/City0LA PINE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0977390664
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0KATHRYN DEBONE
ReturnHeader/Officer/Phone05415362223
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0931018364
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carol Zettel LTC 4879C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 840
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0La Pine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097739
ReturnHeader/Preparer/Name0Carol Zettel
ReturnHeader/Preparer/Phone05414199731
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T09:21:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,145
Liabilities
$0
Net assets
$13,145
Revenue
$53,208
Expenses
$100,011
Net income
-$46,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.37$0.89$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.44$0.26$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.60$1.08$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.09$0.82$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.74$0.84$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.97$1.32$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.77$0.45$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.53$1.00$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits