Civic Intelligence

Prairie Parks Foundation Inc.

990EZ • Fiscal year 2021 • EIN 34-1844093

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 18, 2022

Organization Profilewww.marioncountyparks.info
222 W Center StMarion, OH 43302

(740) 244-4500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,804

Up $11,474 (+14%) from 2020

Net Assets

Up

$92,804

Up $11,474 (+14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$11,981

Down $8,799 (-42%) from 2020

Expenses

Down

$507

Down $13,060 (-96%) from 2020

Net Income

Up

$11,474

Up $4,261 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2014: $260,576Liabilities 2014: $0Net Assets 2014: $260,5762014Assets 2020: $81,330Net Assets 2020: $81,3302020Assets 2021: $92,804Net Assets 2021: $92,8042021Assets 2022: $104,549Liabilities 2022: $0Net Assets 2022: $104,5492022Assets 2023: $106,587Net Assets 2023: $106,5872023Assets 2024: $120,852Net Assets 2024: $120,8522024

Highlighted filing

2021

Assets$92,804
Liabilities-
Net Assets$92,804
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $203,026Expenses 2014: $229,078Net Income 2014: -$26,0522014Revenue 2020: $20,780Expenses 2020: $13,567Net Income 2020: $7,2132020Revenue 2021: $11,981Expenses 2021: $507Net Income 2021: $11,4742021Revenue 2022: $18,152Expenses 2022: $6,407Net Income 2022: $11,7452022Revenue 2023: $24,529Expenses 2023: $22,491Net Income 2023: $2,0382023Revenue 2024: $17,717Expenses 2024: $3,452Net Income 2024: $14,2652024

Highlighted filing

2021

Revenue$11,981
Expenses$507
Net Income$11,474
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 18, 2022
Return Version
2021v4.0
Gross Receipts
$11,981
Mission and Program Overview

Mission

To support marion county park districts

Tosupportmarioncountyparkdistricts

Program Services

DescriptionGrantsExpenses
NOGRANTSWEREISSUEDFOR2021$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER KNOTTSBoard Member-$0--
DAVID LITTLEBoard Member-$0--
DOMENIC MAROCCOBoard Member-$0--
JANINE WILLIAMSBoard Member-$0--
HEIDI RAYTreasurer-$0--
DAN SHERIDANBoard Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Prairie Parks Foundation Inc
EIN
34-1844093
In Care Of
% Dan Sheridan
Address
222 W CENTER ST, MARION, OH 43302

Signing Officer

Name
Heidi L Ray
Title
Treasurer
Signed
2022-03-18
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| PO BOX FRIENDS 56 Added gravel to kayak ramp 201 2020 Tax Filing Fees 201 SOS Filing 50, $507|”

Raw XML Appendix130 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/PersonNm0HEIDI L RAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07402444500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02248 ABERDEEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0433025084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011981
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011474
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092804
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011981
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER KNOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOMENIC MAROCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANINE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN SHERIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0507
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TOSUPPORTMARIONCOUNTYPARKDISTRICTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOGRANTSWEREISSUEDFOR2021
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0507
IRS990EZ/TotalRevenueAmt011981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marioncountyparks.info
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311598221
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt013189
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARION OH COUNTY PARK DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt013189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| PO BOX FRIENDS 56 Added gravel to kayak ramp 201 2020 Tax Filing Fees 201 SOS Filing 50, $507|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI L RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE PARKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0341844093
ReturnHeader/Filer/ForeignPhoneNum07402444500
ReturnHeader/Filer/InCareOfNm0% Dan Sheridan
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 W CENTER ST
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043302
ReturnHeader/ReturnTs02022-03-18T06:03:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,804
Liabilities
-
Net assets
$92,804
Revenue
$11,981
Expenses
$507
Net income
$11,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.18$0.03$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.25$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.18$0.06$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.12$0.01$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.21$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.03$2.29$0.26