Civic Intelligence

Coonskin Park Foundation

990 • Fiscal year 2016 • EIN 30-0525224

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$216,601

Down $22,586 (-9.4%) from 2015

Net Assets

Down

$91,601

Down $20,059 (-18%) from 2015

Liabilities

Down

$125,000

Down $2,527 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Up

$203,719

Up $125,703 (+161%) from 2015

Expenses

Up

$223,778

Up $156,835 (+234%) from 2015

Net Income

Down

-$20,059

Down $31,132 (-281%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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 2016: $216,601Liabilities 2016: $125,000Net Assets 2016: $91,6012016Assets 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

2016

Assets$216,601
Liabilities$125,000
Net Assets$91,601
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $78,016Expenses 2015: $66,943Net Income 2015: $11,0732015Revenue 2016: $203,719Expenses 2016: $223,778Net Income 2016: -$20,0592016Revenue 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

2016

Revenue$203,719
Expenses$223,778
Net Income-$20,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$203,719
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$194,508$166,988▼ $27,520
Rtn Earn Endowment Incm Other Fnds$111,660$91,601▼ $20,059
Cash and Non-Interest-Bearing Accounts$44,300$49,054▲ $4,754
Accounts Receivable-$180-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$239,187$216,601▼ $22,586
Other Assets Total$379$379→ $0
Liabilities
Other Liabilities$125,000$125,000→ $0
Accounts Payable and Accrued Expenses$2,527--
Total Liabilities$127,527$125,000▼ $2,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,660$91,601▼ $20,059
Total Liabilities and Net Assets / Fund Balance$239,187$216,601▼ $22,586

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$103,664$106,621$210,285
Equipment$63,324$143,155$206,479
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John PopePresident
Stuart SmithVice President
Becky JordonBoard Member
Nina PeytonBoard Member
Jeff HutchinsonExecutive Director
Anna DaileySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,400
Program Service Revenue
$42,364
Investment Income
$0
Other Revenue
$5,955
All Other Contributions
$155,400
Change in Net Assets
$-20,059

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,000Market Value
Total Noncash Contributions1$50,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,000
Other Expenses$66,778
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$157,000--$157,000
Depreciation Depletion$27,520--$27,520
Fees for Services Other$5,367--$5,367
Occupancy$4,888--$4,888
All Other Expenses$2,550--$2,550
Other Expenses$2,066--$2,066
Fees for Services Accounting$825--$825
Office Expenses$816--$816
Total Functional Expenses$223,778$0$0$223,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kanawha County Parks & RecreationCharleston, WV501(c)(3)Resurfacng Schoenbaum Soccer Field$107,000
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 11B

“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
2017-05-05

Organization Details

Principal Officer
Jeff Hutchinson
Formed
2009
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
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
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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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IRS990ScheduleD/TotalLiabilityAmt0125000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0107000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt050000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SOD FOR SOCCER FIELD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESURFACNG SCHOENBAUM SOCCER FIELD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KANAWHA COUNTY PARKS & RECREATION
IRS990ScheduleI/RecipientTable/RecipientEIN0550514322
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0375 HENRY C HOPPY SHORES DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025302
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239187
IRS990/TotalAssetsEOYAmt0216601
IRS990/TotalAssetsGrp/BOYAmt0239187
IRS990/TotalAssetsGrp/EOYAmt0216601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127527
IRS990/TotalLiabilitiesEOYAmt0125000
IRS990/TotalLiabilitiesGrp/BOYAmt0127527
IRS990/TotalLiabilitiesGrp/EOYAmt0125000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223778
IRS990/TotalProgramServiceRevenueAmt042364
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216601
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043418000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF1C1A0CA49DBA0E0B0319B7F92942CEFA511A8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE41F583819F7D9558FCDEEE71F82388F8928390
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.228.130
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:15:23
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/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH STILL
ReturnHeader/ReturnTs02017-05-15T08:34:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$216,601
Liabilities
$125,000
Net assets
$91,601
Revenue
$203,719
Expenses
$223,778
Net income
-$20,059
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
2016Detailed filing. Detailed filing data is available for this year.$2.17$1.25$0.92$2.04$2.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.39$1.28$1.12$0.78$0.67$0.11