Civic Intelligence

Danny Smith Memorial Park Corporati

EIN 31-1021478 • 501(c)3 • Bloomington, IN

Profile

To provide youth sports activities

PO Box 7511Bloomington, IN 47407

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,910

Up $16,610 (+179%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$25,910

Up $16,610 (+179%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$72,587

Up $44,376 (+157%) from 2020

Expenses

Up

$54,334

Up $28,957 (+114%) from 2020

Net Income

Up

$18,253

Up $15,419 (+544%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $11,163Net Assets 2017: $11,1632017Assets 2018: $5,368Net Assets 2018: $5,3682018Assets 2019: $6,466Net Assets 2019: $6,4662019Assets 2020: $9,300Net Assets 2020: $9,3002020Assets 2021: $25,910Liabilities 2021: $0Net Assets 2021: $25,9102021

Highlighted filing

2021

Assets$25,910
Liabilities$0
Net Assets$25,910
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2017: $22,867Expenses 2017: $28,477Net Income 2017: -$5,6102017Revenue 2018: $35,556Expenses 2018: $41,351Net Income 2018: -$5,7952018Revenue 2019: $49,877Expenses 2019: $48,779Net Income 2019: $1,0982019Revenue 2020: $28,211Expenses 2020: $25,377Net Income 2020: $2,8342020Revenue 2021: $72,587Expenses 2021: $54,334Net Income 2021: $18,2532021

Highlighted filing

2021

Revenue$72,587
Expenses$54,334
Net Income$18,253
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,910
Liabilities
$0
Net assets
$25,910
Revenue
$72,587
Expenses
$54,334
Net income
$18,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$72.6$54.3$18.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$9.30$28.2$25.4$2.83
2019Detailed filing. Detailed filing data is available for this year.$6.47$6.47$49.9$48.8$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$5.37$35.6$41.4$5.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$11.2$22.9$28.5$5.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.2
Gross Receipts
$72,587
Mission and Program Overview

Mission

To provide youth sports activities for children ages 3-12

To provide youth sports activities

Program Services

DescriptionGrantsExpenses
PROVIDE BASEBALL AND SOFTBALL PROGRAMS TO APPROXIMATELY 250 BOYS AND GIRLS AGES 3 TO 12-$54,334
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA FARMERPresidentPT$0--
PAT BUTCHERBoard Member-$0--
VICKI BURTONTreasurerPT$0--
MIKE MOOREBoard Member-$0--
AMBER MOOREBoard Member-$0--
MISTY SCHAEFFERBoard Member-$0--
PENNY SCROGGINSBoard Member-$0--
CHRIS WILLIAMSBoard Member-$0--
JESSICA PARRYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Danny Smith Memorial Park Corporati
EIN
31-1021478
Address
PO BOX 7511, BLOOMINGTON, IN 47407

Signing Officer

Name
Vicki Burton
Title
Treasurer
Phone
8126061286
Signed
2022-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Fred Prall and Company PC
Address
1802 W 17th Steet, Bloomington, IN 47404
Preparer
Steve Lang
Phone
8123343434
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountuniforms and equipment 8,222insurance 814taxes 1,631supplies 9,756tournament fees 3,746bank charges 66”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year correction (1,643)”

Raw XML Appendix185 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKI BURTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08123601286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7511
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025910
IRS990EZ/GrossReceiptsAmt072587
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0379
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025910
IRS990EZ/OccupancyRentUtltsAndMaintAmt029946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT BUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MISTY SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PENNY SCROGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA PARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1643
IRS990EZ/OtherExpensesTotalAmt024235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH SPORTS ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramServiceRevenueAmt027534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BASEBALL AND SOFTBALL PROGRAMS TO APPROXIMATELY 250 BOYS AND GIRLS AGES 3 TO 12
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054334
IRS990EZ/TotalProgramServiceExpensesAmt054334
IRS990EZ/TotalRevenueAmt072587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044345
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0225583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030042
IRS990ScheduleA/Total509Grp/TotalAmt0225583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUNIFORMS AND EQUIPMENT 8,222INSURANCE 814TAXES 1,631SUPPLIES 9,756TOURNAMENT FEES 3,746BANK CHARGES 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEAR CORRECTION (1,643)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08126061286
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANNY SMITH MEMORIAL PARK CORPORATI
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0311021478
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7511
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200407958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Prall and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01802 W 17th Steet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047404
ReturnHeader/PreparerPersonGrp/PhoneNum08123343434
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE LANG
ReturnHeader/ReturnTs02022-05-31T08:06:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits