Civic Intelligence

Coonskin Park Foundation

990 • Fiscal year 2019 • EIN 30-0525224

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

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

93rd percentile

0.83x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.34x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$152,112

Down $13,431 (-8.1%) from 2018

Net Assets

Down

$25,984

Down $14,312 (-36%) from 2018

Liabilities

Up

$126,128

Up $881 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$37,792

Up $8,557 (+29%) from 2018

Expenses

Down

$52,104

Down $10,682 (-17%) from 2018

Net Income

Up

-$14,312

Up $19,239 (+57%) from 2018

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 2019: $152,112Liabilities 2019: $126,128Net Assets 2019: $25,9842019Assets 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

2019

Assets$152,112
Liabilities$126,128
Net Assets$25,984
Open 2019 Filing

Operations Trend

Revenue Growth78th 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 2019: $37,792Expenses 2019: $52,104Net Income 2019: -$14,3122019Revenue 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

2019

Revenue$37,792
Expenses$52,104
Net Income-$14,312
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$37,792
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$129,064$108,119▼ $20,945
Cash and Non-Interest-Bearing Accounts$35,904$43,418▲ $7,514
Rtn Earn Endowment Incm Other Fnds$40,296$25,984▼ $14,312
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$165,543$152,112▼ $13,431
Other Assets Total$395$395→ $0
Liabilities
Other Liabilities$125,000$125,000→ $0
Accounts Payable and Accrued Expenses$247$1,128▲ $881
Total Liabilities$125,247$126,128▲ $881
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,296$25,984▼ $14,312
Total Liabilities and Net Assets / Fund Balance$165,543$152,112▼ $13,431

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,750$150,770$223,520
Equipment$35,369$171,110$206,479
Compensation and Service Providers
Top Officer Pay77th 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
$2,000
Program Service Revenue
$35,792
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-14,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,104
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$20,945--$20,945
Fees for Services Other$7,355--$7,355
Occupancy$5,414--$5,414
All Other Expenses$1,404--$1,404
Other Expenses$1,295--$1,295
Total Functional Expenses$52,104$0$0$52,104
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 35% controlled entity
No
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
2020-09-29

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 7,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,355.”

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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IRS990/MissionDesc0TO 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.
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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 7,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,355.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0165543
IRS990/TotalAssetsEOYAmt0152112
IRS990/TotalAssetsGrp/BOYAmt0165543
IRS990/TotalAssetsGrp/EOYAmt0152112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052104
IRS990/TotalFunctionalExpensesGrp/TotalAmt052104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125247
IRS990/TotalLiabilitiesEOYAmt0126128
IRS990/TotalLiabilitiesGrp/BOYAmt0125247
IRS990/TotalLiabilitiesGrp/EOYAmt0126128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052104
IRS990/TotalProgramServiceRevenueAmt035792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152112
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043418000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
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/AtSubmissionCreationDeviceId05B497C3DF04A41B4A60926F5A5A12DD5B0E0606C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0148E668EEFB4B92AB43559BC8154842F20AA110A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.228.130
ReturnHeader/FilingSecurityInformation/IPDt02020-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:50:54
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/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH STILL
ReturnHeader/ReturnTs02020-10-13T13:02:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,112
Liabilities
$126,128
Net assets
$25,984
Revenue
$37,792
Expenses
$52,104
Net income
-$14,312
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
2019Detailed filing. Detailed filing data is available for this year.$1.52$1.26$0.26$0.38$0.52$0.14
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