Civic Intelligence

Coonskin Park Foundation

990 • Fiscal year 2017 • EIN 30-0525224

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$199,131

Down $40,056 (-17%) from 2015

Net Assets

Down

$73,847

Down $37,813 (-34%) from 2015

Liabilities

Down

$125,284

Down $2,243 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$42,173

Down $35,843 (-46%) from 2015

Expenses

Down

$59,927

Down $7,016 (-10%) from 2015

Net Income

Down

-$17,754

Down $28,827 (-260%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2017

Assets$199,131
Liabilities$125,284
Net Assets$73,847
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$42,173
Expenses$59,927
Net Income-$17,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$42,173
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$166,988$150,281▼ $16,707
Rtn Earn Endowment Incm Other Fnds$91,601$73,847▼ $17,754
Cash and Non-Interest-Bearing Accounts$49,054$48,275▼ $779
Accounts Receivable$180$180→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$216,601$199,131▼ $17,470
Other Assets Total$379$395▲ $16
Liabilities
Other Liabilities$125,000$125,000→ $0
Accounts Payable and Accrued Expenses-$284-
Total Liabilities$125,000$125,284▲ $284
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,601$73,847▼ $17,754
Total Liabilities and Net Assets / Fund Balance$216,601$199,131▼ $17,470

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,917$125,603$223,520
Equipment$52,364$154,115$206,479
Compensation and Service Providers
Top Officer Pay76th 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
$2,875
Program Service Revenue
$39,298
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,875
Change in Net Assets
$-17,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,927
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$29,943--$29,943
Fees for Services Other$8,537--$8,537
Occupancy$5,070--$5,070
All Other Expenses$1,428--$1,428
Other Expenses$1,091--$1,091
Fees for Services Accounting$850--$850
Total Functional Expenses$59,927$0$0$59,927
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
2018-05-10

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
707 VIRGINIA STREET EAST SUITE 300, CHARLESTON, WV 25301
Preparer
Ruth Still
Phone
3043434188
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance - kcprc: program service expenses 8,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,537.”

Raw XML Appendix356 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.

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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/TotalAssetsBOYAmt0216601
IRS990/TotalAssetsEOYAmt0199131
IRS990/TotalAssetsGrp/BOYAmt0216601
IRS990/TotalAssetsGrp/EOYAmt0199131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059927
IRS990/TotalFunctionalExpensesGrp/TotalAmt059927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125000
IRS990/TotalLiabilitiesEOYAmt0125284
IRS990/TotalLiabilitiesGrp/BOYAmt0125000
IRS990/TotalLiabilitiesGrp/EOYAmt0125284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073847
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059927
IRS990/TotalProgramServiceRevenueAmt039298
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199131
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043418000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/AtSubmissionCreationDeviceId0D0156BD46B4B1FE921C9503B1D7FFBF99E37DBAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F75A4857B52D28EE9D0B6B28B386CC6B9346B41E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.228.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:02:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 VIRGINIA STREET EAST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043434188
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH STILL
ReturnHeader/ReturnTs02018-05-15T09:24:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$199,131
Liabilities
$125,284
Net assets
$73,847
Revenue
$42,173
Expenses
$59,927
Net income
-$17,754
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
2017Detailed filing. Detailed filing data is available for this year.$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