Civic Intelligence

Memory Park Foundation

990 • Fiscal year 2016 • EIN 34-0996981

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

Organization Profile
Box 295Berlin, OH 44610

(330) 893-2721

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$983,648

Down $10,927 (-1.1%) from 2015

Net Assets

Down

$983,648

Down $10,927 (-1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin10th percentile

Revenue

Up

$70,138

Up $2,588 (+3.8%) from 2015

Expenses

Up

$91,660

Up $32,858 (+56%) from 2015

Net Income

Down

-$21,522

Down $30,270 (-346%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,095,737Liabilities 2010: $300,713Net Assets 2010: $795,0242010Assets 2011: $810,259Liabilities 2011: $0Net Assets 2011: $810,2592011Assets 2013: $966,647Liabilities 2013: $6Net Assets 2013: $966,6412013Assets 2014: $1,039,472Liabilities 2014: $0Net Assets 2014: $1,039,4722014Assets 2015: $994,575Liabilities 2015: $0Net Assets 2015: $994,5752015Assets 2016: $983,648Liabilities 2016: $0Net Assets 2016: $983,6482016Assets 2017: $1,051,283Liabilities 2017: $0Net Assets 2017: $1,051,2832017Assets 2018: $935,427Liabilities 2018: $0Net Assets 2018: $935,4272018Assets 2019: $982,574Liabilities 2019: $0Net Assets 2019: $982,5742019Assets 2020: $478,887Liabilities 2020: $0Net Assets 2020: $478,8872020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$983,648
Liabilities$0
Net Assets$983,648
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $436,2212010Expenses 2011: $181,6612011Revenue 2013: $58,960Expenses 2013: $69,635Net Income 2013: -$10,6752013Revenue 2014: $89,310Expenses 2014: $63,030Net Income 2014: $26,2802014Revenue 2015: $67,550Expenses 2015: $58,802Net Income 2015: $8,7482015Revenue 2016: $70,138Expenses 2016: $91,660Net Income 2016: -$21,5222016Revenue 2017: $29,141Expenses 2017: $63,096Net Income 2017: -$33,9552017Revenue 2018: $36,356Expenses 2018: $85,481Net Income 2018: -$49,1252018Revenue 2019: $250,349Expenses 2019: $85,224Net Income 2019: $165,1252019Revenue 2020: $824,777Expenses 2020: $1,220,105Net Income 2020: -$395,3282020Revenue 2021: $810Expenses 2021: $479,697Net Income 2021: -$478,8872021

Highlighted filing

2016

Revenue$70,138
Expenses$91,660
Net Income-$21,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$70,138
Mission and Program Overview

Mission

Provide a public park with shelter, etc. For picnic, ball games etc. For general public and to provide rental properties-free to mennonite organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$600,822$523,471▼ $77,351
Savings and Temporary Cash Investments$176,941$256,808▲ $79,867
Land, Buildings, and Equipment, Net$216,744$203,369▼ $13,375
Total Assets$994,575$983,648▼ $10,927
Other Assets Total$68--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$994,575$983,648▼ $10,927
Total Net Assets Fund Balance$994,575$983,648▼ $10,927
Total Liabilities and Net Assets / Fund Balance$994,575$983,648▼ $10,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,509$404,141$489,650
Land$117,860-$117,860
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ruby HostetlerPresident
Merle MulletSec/treasure
Martha YoderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,523
Investment Income
$49,615
Other Revenue
$0
Change in Net Assets
$-21,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,410
Salaries, Compensation, and Employee Benefits$14,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,000$7,200-$13,200
Depreciation Depletion$12,016--$12,016
Other Expenses$2,477$3,930-$3,930
Insurance$704$2,156-$2,860
All Other Expenses$1,950$713-$2,663
Payroll Taxes$477$573-$1,050
Fees for Services Accounting$513$512-$1,025
Office Expenses-$94-$94
Total Functional Expenses$73,765$17,895$0$91,660
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Memory Park Foundation
EIN
34-0996981
Address
BOX 295, BERLIN, OH 44610

Signing Officer

Name
Ruby Hostetler
Title
President
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruby Hostetler
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Moore & Neidenthal Inc
Address
3034 N WOOSTER AVE, DOVER, OH 44622-1812
Preparer
Matthew D Neidenthal
Phone
3303647774
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,360 unrealized holding gain 11,953 rounding 2 total 10,595”

Raw XML Appendix317 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1569F7E25800FB58A99DC22EA58DF536C957386
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B485094CC7197626D1C248A244D9DD2B7B6B71F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341115383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & NEIDENTHAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03034 N WOOSTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446221812
ReturnHeader/PreparerPersonGrp/PhoneNum03303647774
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D NEIDENTHAL
ReturnHeader/ReturnTs02017-07-14T11:25:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$983,648
Liabilities
$0
Net assets
$983,648
Revenue
$70,138
Expenses
$91,660
Net income
-$21,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.48$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.82$1.22$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.25$0.09$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04$0.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.03$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.06$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.30$0.80$0.44