Civic Intelligence

Coonskin Park Foundation

990 • Fiscal year 2018 • EIN 30-0525224

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
375 Henryc Hoppy Shores DriveCharleston, WV 25302

(304) 341-8000

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$165,543

Down $33,588 (-17%) from 2017

Net Assets

Down

$40,296

Down $33,551 (-45%) from 2017

Liabilities

Down

$125,247

Down $37 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$29,235

Down $12,938 (-31%) from 2017

Expenses

Up

$62,786

Up $2,859 (+4.8%) from 2017

Net Income

Down

-$33,551

Down $15,797 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$165,543
Liabilities$125,247
Net Assets$40,296
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$29,235
Expenses$62,786
Net Income-$33,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$29,235
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$150,281$129,064▼ $21,217
Rtn Earn Endowment Incm Other Fnds$73,847$40,296▼ $33,551
Cash and Non-Interest-Bearing Accounts$48,275$35,904▼ $12,371
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$199,131$165,543▼ $33,588
Other Assets Total$395$395→ $0
Liabilities
Other Liabilities$125,000$125,000→ $0
Accounts Payable and Accrued Expenses$284$247▼ $37
Total Liabilities$125,284$125,247▼ $37
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,847$40,296▼ $33,551
Total Liabilities and Net Assets / Fund Balance$199,131$165,543▼ $33,588

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,198$138,322$223,520
Equipment$43,866$162,613$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
$0
Program Service Revenue
$27,623
Investment Income
$0
Other Revenue
$1,612
Change in Net Assets
$-33,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,786
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$21,216--$21,216
Fees for Services Other$6,960--$6,960
Occupancy$5,901--$5,901
All Other Expenses$1,958--$1,958
Other Expenses$1,091--$1,091
Total Functional Expenses$62,786$0$0$62,786
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
375 HENRYC HOPPY SHORES DRIVE, CHARLESTON, WV 25302

Signing Officer

Name
Jeff Hutchinson
Title
Executive Director
Phone
3043418000
Signed
2019-05-14

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 6,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,960.”

Raw XML Appendix358 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/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 6,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,960.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199131
IRS990/TotalAssetsEOYAmt0165543
IRS990/TotalAssetsGrp/BOYAmt0199131
IRS990/TotalAssetsGrp/EOYAmt0165543
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062786
IRS990/TotalFunctionalExpensesGrp/TotalAmt062786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125284
IRS990/TotalLiabilitiesEOYAmt0125247
IRS990/TotalLiabilitiesGrp/BOYAmt0125284
IRS990/TotalLiabilitiesGrp/EOYAmt0125247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062786
IRS990/TotalProgramServiceRevenueAmt027623
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165543
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043418000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COONSKIN PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COON
ReturnHeader/Filer/EIN0300525224
ReturnHeader/Filer/PhoneNum03043418000
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 HENRYC HOPPY SHORES DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0156BD46B4B1FE921C9503B1D7FFBF99E37DBAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0156BD46B4B1FE921C9503B1D7FFBF99E37DBAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.228.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:24:08
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH STILL
ReturnHeader/ReturnTs02019-05-14T10:18:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,543
Liabilities
$125,247
Net assets
$40,296
Revenue
$29,235
Expenses
$62,786
Net income
-$33,551
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
2018Detailed filing. Detailed filing data is available for this year.$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