Civic Intelligence

Delano Park Conservancy

990EZ • Fiscal year 2012 • EIN 27-4171222

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profiledelanopark.org
Post Office Box 74235602
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% 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

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$111,582

Up $10,754 (+11%) from 2011

Net Assets

Up

$111,260

Up $10,807 (+11%) from 2011

Liabilities

Down

$322

Down $53 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

$54,720

Down $111,316 (-67%) from 2011

Expenses

Down

$43,910

Down $21,673 (-33%) from 2011

Net Income

Down

$10,810

Down $89,643 (-89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2011: $100,828Liabilities 2011: $375Net Assets 2011: $100,4532011Assets 2012: $111,582Liabilities 2012: $322Net Assets 2012: $111,2602012Assets 2013: $29,810Net Assets 2013: $29,8102013

Highlighted filing

2012

Assets$111,582
Liabilities$322
Net Assets$111,260
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $166,036Expenses 2011: $65,583Net Income 2011: $100,4532011Revenue 2012: $54,720Expenses 2012: $43,910Net Income 2012: $10,8102012Expenses 2013: $2,7472013

Highlighted filing

2012

Revenue$54,720
Expenses$43,910
Net Income$10,810
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-4171222
Raw XML Appendix146 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
CompensationExplanation/Compensation/PersonName0NELL STANDRIDGE
CompensationExplanation/Compensation/PersonName1SALLY SMARTT
CompensationExplanation/Compensation/PersonName2BARBARA KELLY
CompensationExplanation/Compensation/PersonName3STAN EVANS
CompensationExplanation/Compensation/PersonName4NOEL SHINN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY078124
IRS990EZ/CashSavingsAndInvestments/EOY079025
IRS990EZ/ContributionsGiftsGrantsEtc054720
IRS990EZ/CostOtherBasisAndSalesExpenses02225
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010810
IRS990EZ/FeesAndOthPymtToIndContractors017579
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
IRS990EZ/GrossAmountFromSaleOfAssets02225
IRS990EZ/GrossReceipts056945
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100450
IRS990EZ/NetAssetsOrFundBalancesBOY0100450
IRS990EZ/NetAssetsOrFundBalances/EOY0111260
IRS990EZ/NetAssetsOrFundBalancesEOY0111260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NELL STANDRIDGE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STAN EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NOEL SHINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022704
IRS990EZ/OtherAssetsTotal/EOY032557
IRS990EZ/OtherExpensesTotal08886
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CREATE, NURTURE AND CONSERVE HORTICULTURAL AND RESTORATION INITIATIVES THAT DEVELOP, PRESERVE AND MAINTAIN DELANO PARK IN DECATUR, ALABAMA SO THAT IT MAY BE FULLY UTILIZED BY THE CITIZENS IN AND AROUND IT WHO APPRECIATE THE PARK. ALSO PROVIDE EDUCATION, RECREATION AND VOLUNTEER PROGRAMS FOR CHILDREN, FAMILIES, COMMUNITY ORGANIZATIONS AND AREA SCHOOLS.
IRS990EZ/PrintingPublicationsPostage03950
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATE, NURTURE AND CONSERVE HORTICULTURAL AND RESTORATION INITIATIVES THAT DEVELOP, PRESERVE AND MAINTAIN DELANO PARK IN DECATUR, ALABAMA SO THAT IT MAY BE FULLY UTILIZED BY THE CITIZENS IN AND AROUND IT WHO APPRECIATE THE PARK. ALSO PROVIDE EDUCATION, RECREATION AND VOLUNTEER PROGRAMS FOR CHILDREN, FAMILIES, COMMUNITY ORGANIZATIONS AND AREA SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029020
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013495
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0378
IRS990EZ/SumOfTotalLiabilities/EOY0322
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 742
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 742
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DECATUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035602
IRS990EZ/TheBooksAreInCareOf/NamePerson0NELL STANDRIDGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02563506836
IRS990EZ/TotalAssets/BOY0100828
IRS990EZ/TotalAssets/EOY0111582
IRS990EZ/TotalExpenses043910
IRS990EZ/TotalProgramServiceExpenses029020
IRS990EZ/TotalRevenue054720
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0DELANOPARK.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0166036
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0220756
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090220756
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054720
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0166036
IRS990ScheduleA/Total509/Total0220756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0166036
IRS990ScheduleA/TotalSupportTotal/Total0220756
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTIONAL 490 SERVICE CHARGES 281 WEBSITE EXPENSES 3,400 MEETINGS AND SUPPLIES 80 INSURANCE 2,488 NON-INVESTMENT DEPRECIATION 2,147 TOTAL 8,886
IRS990ScheduleO/GeneralExplanation/Explanation123,200 35,200 LESS ACCUMULATED DEPRECIATION 496 2,643 TOTAL 22,704 32,557
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 378 322
IRS990ScheduleO/GeneralExplanation/Explanation3CREATE, NURTURE AND CONSERVE HORTICULTURAL AND RESTORATION INITIATIVES THAT DEVELOP, PRESERVE AND MAINTAIN DELANO PARK IN DECATUR, ALABAMA SO THAT IT MAY BE FULLY UTILIZED BY THE CITIZENS IN AND AROUND IT WHO APPRECIATE THE PARK. ALSO PROVIDE EDUCATION, RECREATION AND VOLUNTEER PROGRAMS FOR CHILDREN, FAMILIES, COMMUNITY ORGANIZATIONS AND AREA SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Explanation4CREATE, NURTURE AND CONSERVE HORTICULTURAL AND RESTORATION INITIATIVES THAT DEVELOP, PRESERVE AND MAINTAIN DELANO PARK IN DECATUR, ALABAMA SO THAT IT MAY BE FULLY UTILIZED BY THE CITIZENS IN AND AROUND IT WHO APPRECIATE THE PARK. ALSO PROVIDE EDUCATION, RECREATION AND VOLUNTEER PROGRAMS FOR CHILDREN, FAMILIES, COMMUNITY ORGANIZATIONS AND AREA SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274171222
ReturnHeader/Filer/Name/BusinessNameLine10DELANO PARK CONSERVANCY
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone02563537889
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 742
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035602
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0SALLY SMARTT
ReturnHeader/Officer/Phone02563537889
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVANS & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1369
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECATUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0356021369
ReturnHeader/Preparer/Name0STAN A EVANS
ReturnHeader/Preparer/Phone02563537889
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:57:38-05:00

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
$111,582
Liabilities
$322
Net assets
$111,260
Revenue
$54,720
Expenses
$43,910
Net income
$10,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$0.55$0.44$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.00$1.66$0.66$1.00