Civic Intelligence

Coonskin Park Foundation

990 • Fiscal year 2015 • EIN 30-0525224

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
2000 Coonskin DriveCharleston, WV 25311-1054

(304) 341-8000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

$239,187

No earlier filing loaded for comparison.

Net Assets

$111,660

No earlier filing loaded for comparison.

Liabilities

$127,527

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin70th percentile

Revenue

$78,016

No earlier filing loaded for comparison.

Expenses

$66,943

No earlier filing loaded for comparison.

Net Income

$11,073

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.

$300K$200K$100K$0Assets 2015: $239,187Liabilities 2015: $127,527Net Assets 2015: $111,6602015Assets 2017: $199,131Liabilities 2017: $125,284Net Assets 2017: $73,8472017Assets 2018: $165,543Liabilities 2018: $125,247Net Assets 2018: $40,2962018Assets 2020: $147,177Liabilities 2020: $125,822Net Assets 2020: $21,3552020Assets 2021: $134,531Liabilities 2021: $125,598Net Assets 2021: $8,9332021Assets 2022: $127,842Liabilities 2022: $125,146Net Assets 2022: $2,6962022Assets 2024: $135,590Liabilities 2024: $130,152Net Assets 2024: $5,4382024

Highlighted filing

2015

Assets$239,187
Liabilities$127,527
Net Assets$111,660
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $78,016Expenses 2015: $66,943Net Income 2015: $11,0732015Revenue 2017: $42,173Expenses 2017: $59,927Net Income 2017: -$17,7542017Revenue 2018: $29,235Expenses 2018: $62,786Net Income 2018: -$33,5512018Revenue 2020: $42,757Expenses 2020: $47,386Net Income 2020: -$4,6292020Revenue 2021: $55,600Expenses 2021: $68,022Net Income 2021: -$12,4222021Revenue 2022: $56,969Expenses 2022: $63,206Net Income 2022: -$6,2372022Revenue 2024: $83,179Expenses 2024: $87,732Net Income 2024: -$4,5532024

Highlighted filing

2015

Revenue$78,016
Expenses$66,943
Net Income$11,073
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$78,016
Mission and Program Overview

Mission

To promote, enhance and contribute to the recreational, athletic, educational and physical welfare of the citizens within the service area of coonskin park, kanawha county, west virginia. To accept, hold, invest, reinvest and administer any gifts, bequest, devises, benefits of trusts and property of any sort without limitations as to amount or value, and to use, disburse or donate the income or principal thereof for the exclusive use and benefit of coonskin park. To give, convey or assign any of its property outright or upon lawful terms regarding the use thereof, to kcprc for the use and benefit of coonskin park.

To promote, enhance and contribute to the educational and recreational welfare of the citizens within the service area of coonskin park, kanawha county, west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,736$194,508▼ $3,228
Rtn Earn Endowment Incm Other Fnds$100,587$111,660▲ $11,073
Cash and Non-Interest-Bearing Accounts$29,293$44,300▲ $15,007
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$227,037$239,187▲ $12,150
Other Assets Total$8$379▲ $371
Liabilities
Other Liabilities$125,706$125,000▼ $706
Accounts Payable and Accrued Expenses$744$2,527▲ $1,783
Total Liabilities$126,450$127,527▲ $1,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,587$111,660▲ $11,073
Total Liabilities and Net Assets / Fund Balance$227,037$239,187▲ $12,150

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$115,896$94,389$210,285
Equipment$78,612$127,867$206,479
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John PopePresident
Stuart SmithVice President
Alex FranklinBoard Member
Andrew EllisBoard Member
Barbara MccabeBoard Member
Becky JordonBoard Member
Jessica GraneyBoard Member
Lewis PayneBoard Member
Nina PeytonBoard Member
Robert EllisBoard Member
Susan ShumateBoard Member
Jeff HutchinsonExecutive Director
Anna DaileySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,500
Program Service Revenue
$48,516
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,500
Change in Net Assets
$11,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,228--$28,228
Fees for Services Other$9,376--$9,376
Occupancy$4,086--$4,086
Other Expenses$1,446--$1,446
All Other Expenses$1,235--$1,235
Fees for Services Accounting$825--$825
Office Expenses$723--$723
Total Functional Expenses$66,943$0$0$66,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable -kcprc$125,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All members of the organization's governing body will be given an opportunity to review the form 990 before it is filed. The form 990 will not be filed until all members are satisfied that it is completed accurately.”

Form 990, Part VI, Section C, Line 19

“All governing documents, any conflict of interest policy and all financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Coonskin Park Foundation
EIN
30-0525224
Phone
3043418000
Address
2000 COONSKIN DRIVE, CHARLESTON, WV 25311-1054

Signing Officer

Name
Jeff Hutchinson
Title
Executive Director
Phone
3043418000
Signed
2016-05-13

Organization Details

Principal Officer
Jeff Hutchinson
Formed
2009
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
2 PLAYERS CLUB DRIVE SUITE 100, CHARLESTON, WV 25311
Preparer
Ruth Still
Phone
3043434188
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance - kcprc: program service expenses 9,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,376.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302565
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0524456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229200
IRS990ScheduleA/Total509Grp/TotalAmt0524456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524456
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0210285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE -KCPRC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194508
IRS990ScheduleD/TotalLiabilityAmt0125000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY WILL BE GIVEN AN OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS FILED. THE FORM 990 WILL NOT BE FILED UNTIL ALL MEMBERS ARE SATISFIED THAT IT IS COMPLETED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, ANY CONFLICT OF INTEREST POLICY AND ALL FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE - KCPRC: PROGRAM SERVICE EXPENSES 9,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227037
IRS990/TotalAssetsEOYAmt0239187
IRS990/TotalAssetsGrp/BOYAmt0227037
IRS990/TotalAssetsGrp/EOYAmt0239187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066943
IRS990/TotalFunctionalExpensesGrp/TotalAmt066943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126450
IRS990/TotalLiabilitiesEOYAmt0127527
IRS990/TotalLiabilitiesGrp/BOYAmt0126450
IRS990/TotalLiabilitiesGrp/EOYAmt0127527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066943
IRS990/TotalProgramServiceRevenueAmt048516
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 COONSKIN DRIVE
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025311
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043418000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COONSKIN PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COON
ReturnHeader/Filer/EIN0300525224
ReturnHeader/Filer/PhoneNum03043418000
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 COONSKIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0253111054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 PLAYERS CLUB DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025311
ReturnHeader/PreparerPersonGrp/PhoneNum03043434188
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH STILL
ReturnHeader/ReturnTs02016-05-13T13:03:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,187
Liabilities
$127,527
Net assets
$111,660
Revenue
$78,016
Expenses
$66,943
Net income
$11,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.30$0.05$0.83$0.88$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.25$0.03$0.57$0.63$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.26$0.09$0.56$0.68$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.26$0.21$0.43$0.47$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.25$0.40$0.29$0.63$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.25$0.74$0.42$0.60$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.39$1.28$1.12$0.78$0.67$0.11