Civic Intelligence

St Joseph County Parks Foundation Friends of St Joseph County Parks

EIN 35-1459569 • 501(c)3 • South Bend, IN

Profile

To enhance and preserve our park system to ensure a high quality of life in the county for both current and generations to come.

50651 Laurel RdSouth Bend, IN 46637

www.sjcparks.org/605/Friends-of-the-Parks

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,413,219

Up $93,151 (+7.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,413,219

Up $93,151 (+7.1%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Down

$163,106

Down $6,498 (-3.8%) from 2023

Expenses

Up

$69,955

Up $16,314 (+30%) from 2023

Net Income

Down

$93,151

Down $22,812 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $550,129Liabilities 2015: $0Net Assets 2015: $550,1292015Assets 2016: $731,503Liabilities 2016: $0Net Assets 2016: $731,5032016Assets 2017: $880,294Liabilities 2017: $0Net Assets 2017: $880,2942017Assets 2018: $893,792Liabilities 2018: $0Net Assets 2018: $893,7922018Assets 2019: $1,431,329Liabilities 2019: $0Net Assets 2019: $1,431,3292019Assets 2020: $1,594,397Liabilities 2020: $472,687Net Assets 2020: $1,121,7102020Assets 2021: $1,249,609Liabilities 2021: $0Net Assets 2021: $1,249,6092021Assets 2022: $1,199,105Liabilities 2022: $0Net Assets 2022: $1,199,1052022Assets 2023: $1,320,068Liabilities 2023: $0Net Assets 2023: $1,320,0682023Assets 2024: $1,413,219Liabilities 2024: $0Net Assets 2024: $1,413,2192024

Highlighted filing

2024

Assets$1,413,219
Liabilities$0
Net Assets$1,413,219
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $43,471Expenses 2015: $44,645Net Income 2015: -$1,1742015Revenue 2016: $211,649Expenses 2016: $30,275Net Income 2016: $181,3742016Revenue 2017: $233,121Expenses 2017: $84,330Net Income 2017: $148,7912017Revenue 2018: $68,329Expenses 2018: $59,384Net Income 2018: $8,9452018Revenue 2019: $683,766Expenses 2019: $132,407Net Income 2019: $551,3592019Revenue 2020: $283,237Expenses 2020: $587,644Net Income 2020: -$304,4072020Revenue 2021: $158,138Expenses 2021: $30,239Net Income 2021: $127,8992021Revenue 2022: $73,099Expenses 2022: $123,603Net Income 2022: -$50,5042022Revenue 2023: $169,604Expenses 2023: $53,641Net Income 2023: $115,9632023Revenue 2024: $163,106Expenses 2024: $69,955Net Income 2024: $93,1512024

Highlighted filing

2024

Revenue$163,106
Expenses$69,955
Net Income$93,151
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,413,219
Liabilities
$0
Net assets
$1,413,219
Revenue
$163,106
Expenses
$69,955
Net income
$93,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.16$0.07$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.17$0.05$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.07$0.12$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.16$0.03$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.47$1.12$0.28$0.59$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.68$0.13$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.07$0.06$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.23$0.08$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.21$0.03$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.04$0.04$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$77,943
Mission and Program Overview

Mission

To enhance and preserve our park system to ensure a high quality of life in the county for both current and generations to come.

To enhance and preserve our park system to ensure a high quality of life in the county for both current and generations to come

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,045$367,045→ $0
Savings and Temporary Cash Investments$206,996$182,366▼ $24,630
Cash and Non-Interest-Bearing Accounts$90,932$55,234▼ $35,698
Total Assets$1,249,609$1,199,105▼ $50,504
Other Assets Total$584,636$594,460▲ $9,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,157,303$1,179,583▲ $22,280
Net Assets Without Donor Restrictions$92,306$19,522▼ $72,784
Total Net Assets Fund Balance$1,249,609$1,199,105▼ $50,504
Total Liabilities and Net Assets / Fund Balance$1,249,609$1,199,105▼ $50,504

Asset Categories

AssetBook ValueDepreciationBasis
Land$367,045--
Other Assets Org$594,460--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$584,636$127,025▼ $117,201-$594,460
2021$448,365$80,020▲ $56,251-$584,636
2020$380,582$17,852▲ $49,931-$448,365
2019$329,374$1,069▲ $50,139-$380,582
2018$325,276$31,462▼ $27,364-$329,374
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joel BowersPresident
Tina CooperVice President
Erin BoninSecretary
Danielle MeersmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,051
Program Service Revenue
$0
Investment Income
$1,793
Other Revenue
$7,255
All Other Contributions
$46,598
Change in Net Assets
$-50,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,844
Grants and Similar Amounts Paid$15,759
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$96,227-$96,227
Grants to Domestic Orgs$15,759--$15,759
Fees for Services Accounting-$5,434-$5,434
Conferences and Meetings-$2,732-$2,732
Office Expenses-$1,119-$1,119
Information Technology-$707-$707
Insurance-$608-$608
Total Functional Expenses$15,759$107,844$0$123,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph County ParksSouth Bend, IN--$15,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,099
Fundraising Direct Expenses$4,844
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
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 6

“Only one class. All of equal rights.”

Part VI Line 11B

“Form 990 is reviewed by the Executive Committee.”

Part VI Line 19

“Information is available to the public upon request of the Park Foundation.”

Part VI - Section B - Line 11

“A copy is reviewed and approved by both the foundation board president and”

Part VI - Section B - Line 11

“foundation board treasurer prior to filing.”

Part VI - Section C - Line 19

“Information is available to the public upon request of the Park Foundation.”

Part VI - Line 6

“Only one class. All of equal rights.”

Part VI - Line 11B

“Form 990 is reviewed by the Executive Committee.”

Part VI - Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
St Joseph County Parks Foundation
EIN
35-1459569
In Care Of
% Danielle R Meersman
Phone
5742774828
Address
50651 Laurel Rd, South Bend, IN 46637
Doing Business As
Friends of St Joseph County Parks

Signing Officer

Name
Danielle R Meersman
Title
Treasurer
Phone
5742774828
Signed
2023-11-13

Organization Details

Principal Officer
Danielle R Meersman
Formed
1980
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
75
Supplemental Narrative

Financial Statement Notes

P5, Ln 4

“The intended uses of the endowment funds are to provide ongoing support and”

P5, Ln 4

“maintenance for the St. Joseph County Parks' activities. The endowment is”

P5, Ln 4

“held and maintained by the Community Foundation of St. Joseph County.”

Raw XML AppendixShowing 400 of 417 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Available upon request due to software character limitations.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intended uses of the endowment funds are to provide ongoing support and
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1maintenance for the St. Joseph County Parks' activities. The endowment is
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2held and maintained by the Community Foundation of St. Joseph County.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2P5, Ln 4
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IRS990ScheduleI/RecipientTable/CashGrantAmt015759
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Joseph County Parks
IRS990ScheduleI/RecipientTable/RecipientEIN0356000194
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050651 Laurel Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0South Bend
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046637
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Only one class. All of equal rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is available to the public upon request of the Park Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy is reviewed and approved by both the foundation board president and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4foundation board treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information is available to the public upon request of the Park Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Only one class. All of equal rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990 is reviewed by the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI - Section B - Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI - Section B - Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI - Section C - Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI - Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI - Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI - Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Government
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073099
IRS990/TotalVolunteersCnt075
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0South Bend
IRS990/USAddress/StateAbbreviationCd0IN
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IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0http://www.sjcparks.org/605/Friends-of-the-Parks
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE R MEERSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05742774828
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Joseph County Parks Foundation

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