Civic Intelligence

Parks Area Foundation

990 • Fiscal year 2016 • EIN 31-1742335

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

Organization ProfileWWW.PARKSAREAFOUNDATION.ORG
PO Box 3323Des Moines, IA 50316

(515) 360-2529

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.39x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

$766,473

No earlier filing loaded for comparison.

Net Assets

$356,039

No earlier filing loaded for comparison.

Liabilities

$410,434

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

$296,110

No earlier filing loaded for comparison.

Expenses

$285,009

No earlier filing loaded for comparison.

Net Income

$11,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2016: $766,473Liabilities 2016: $410,434Net Assets 2016: $356,0392016Assets 2017: $1,374,308Liabilities 2017: $403,254Net Assets 2017: $971,0542017Assets 2018: $1,398,395Liabilities 2018: $390,863Net Assets 2018: $1,007,5322018Assets 2019: $605,316Liabilities 2019: $0Net Assets 2019: $605,3162019Assets 2020: $602,181Liabilities 2020: $0Net Assets 2020: $602,1812020Assets 2021: $533,459Liabilities 2021: $1,788Net Assets 2021: $531,6712021Assets 2022: $645,118Liabilities 2022: $1,788Net Assets 2022: $643,3302022Assets 2023: $566,507Liabilities 2023: $1,788Net Assets 2023: $564,7192023Assets 2024: $540,168Liabilities 2024: $4,388Net Assets 2024: $535,7802024

Highlighted filing

2016

Assets$766,473
Liabilities$410,434
Net Assets$356,039
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $296,110Expenses 2016: $285,009Net Income 2016: $11,1012016Revenue 2017: $793,087Expenses 2017: $178,072Net Income 2017: $615,0152017Revenue 2018: $159,220Expenses 2018: $129,542Net Income 2018: $29,6782018Revenue 2019: -$43,210Expenses 2019: $363,811Net Income 2019: -$407,0212019Revenue 2020: $49,591Expenses 2020: $58,724Net Income 2020: -$9,1332020Revenue 2021: $7,460Expenses 2021: $81,118Net Income 2021: -$73,6582021Revenue 2022: $146,173Expenses 2022: $21,904Net Income 2022: $124,2692022Revenue 2023: -$60,413Expenses 2023: $18,198Net Income 2023: -$78,6112023Revenue 2024: -$7,103Expenses 2024: $21,836Net Income 2024: -$28,9392024

Highlighted filing

2016

Revenue$296,110
Expenses$285,009
Net Income$11,101
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
$296,110
Mission and Program Overview

Mission

Economic development in highland park, oak park, and union park area and promotion of historic redevelopment and educating public to benefits of community area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$674,556$662,775▼ $11,781
Cash and Non-Interest-Bearing Accounts$83,663$72,604▼ $11,059
Savings and Temporary Cash Investments$43,105$21,763▼ $21,342
Accounts Receivable$9,331$9,331→ $0
Total Assets$810,655$766,473▼ $44,182
Liabilities
Other Liabilities$224,365$224,365→ $0
Mortgage Notes Payable Secured by Investment Property$181,437$175,221▼ $6,216
Unsecured Notes Loans Payable$2,172$10,848▲ $8,676
Accounts Payable and Accrued Expenses$1,159--
Total Liabilities$409,133$410,434▲ $1,301
Net Assets / Fund Balance
Unrestricted Net Assets$401,522$356,039▼ $45,483
Total Net Assets Fund Balance$401,522$356,039▼ $45,483
Total Liabilities and Net Assets / Fund Balance$810,655$766,473▼ $44,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,775$59,043-
Land$38,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Phyllis WheelerPresident
Jack DaughertyVice President
Andy AndersonBoard Member
Bill WheelerBoard Member
Ed LinebachBoard Member
Emily AndersonBoard Member
Gini WesternBoard Member
Jeff GartonBoard Member
Jo HarveyBoard Member
Kathleen ZiemerBoard Member
Ken BoatwrightBoard Member
Marilee DawsonBoard Member
Tom CulverBoard Member
Pam ThompsonSecretary
Bill ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,739
Program Service Revenue
$52,275
Investment Income
$96
Other Revenue
$0
All Other Contributions
$12,325
Change in Net Assets
$11,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,940
Professional Fundraising Fees$6,069
Total Fundraising Expense$6,069
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,253$6,388-$41,253
Depreciation Depletion$11,781--$11,781
Fees for Services Professional Fundraising--$6,069$6,069
Insurance-$5,336-$5,336
Office Expenses-$3,513-$3,513
Advertising-$3,337-$3,337
Occupancy-$2,319-$2,319
Conferences and Meetings-$276-$276
Total Functional Expenses$257,771$21,169$6,069$285,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,069

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ror$86,900$61,350$5,336$56,014
Corn Fest$11,429$11,429$2,415$9,014
Total Events$98,329$72,779$76,575$-3,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgiveable Loan$224,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Husband and wife both serve on board. Farther and daughter both serve on board.”

Form 990 governing body review Part VI line 11

“Draft of return is provided to board prior to filing and reviewed by the executive board.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Parks Area Foundation
EIN
31-1742335
Address
PO BOX 3323, DES MOINES, IA 50316

Signing Officer

Name
Phyllis Wheeler
Title
Officer
Phone
5153331027
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Wheeler
Formed
1998
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Flagg & Company Cpas
Address
3737 WOODLAND AVENUE STE 410, West Des Moines, IA 50266
Preparer
Michelle L Kilgore
Phone
5152438647
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Historic redevelopment and educating the public to benefits of community area.”

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IRS990/OtherLiabilitiesGrp/EOYAmt0224365
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHYLLIS WHEELER
IRS990/PriorPeriodAdjustmentsAmt0-56584
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc03600 6TH ST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044675
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATION IN THE BEAUTIFICATION OF THE HIGHLAND PARK COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0107157
IRS990/PYOtherRevenueAmt01881
IRS990/PYProgramServiceRevenueAmt0146993
IRS990/PYRevenuesLessExpensesAmt041742
IRS990/PYTotalExpensesAmt0107157
IRS990/PYTotalRevenueAmt0148899
IRS990/ReconcilationRevenueExpnssAmt011101
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01345
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt0304999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039515
IRS990ScheduleA/Total509Grp/TotalAmt0304999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0624775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059043
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0683818
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt038000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FORGIVEABLE LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662775
IRS990ScheduleD/TotalLiabilityAmt0224365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt014550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORN FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04018
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt028654
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072779
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3796
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05336
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03126
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt017726
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HISTORIC REDEVELOPMENT AND EDUCATING THE PUBLIC TO BENEFITS OF COMMUNITY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUSBAND AND WIFE BOTH SERVE ON BOARD. FARTHER AND DAUGHTER BOTH SERVE ON BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF RETURN IS PROVIDED TO BOARD PRIOR TO FILING AND REVIEWED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0810655
IRS990/TotalAssetsEOYAmt0766473
IRS990/TotalAssetsGrp/BOYAmt0810655
IRS990/TotalAssetsGrp/EOYAmt0766473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243739
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285009
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$766,473
Liabilities
$410,434
Net assets
$356,039
Revenue
$296,110
Expenses
$285,009
Net income
$11,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.01$0.02$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.56$0.06$0.02$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.64$0.15$0.02$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.01$0.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.05$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.04$0.36$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.39$1.01$0.16$0.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.40$0.97$0.79$0.18$0.62
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.41$0.36$0.30$0.29$0.01
Peer Organizations

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