Civic Intelligence

Laporte County Park Foundation Inc.

990 • Fiscal year 2023 • EIN 35-1804673

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.LAPORTE COUNTY PARKS.ORG/FOUNDATIO
PO Box 419Michigan City, IN 46361-0419

(219) 877-3500

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,857,092

Up $109,013 (+4.0%) from 2022

Net Assets

Up

$2,857,092

Up $109,013 (+4.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Down

$158,247

Down $285,113 (-64%) from 2022

Expenses

Down

$49,234

Down $44,627 (-48%) from 2022

Net Income

Down

$109,013

Down $240,486 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $2,310,479Liabilities 2020: $0Net Assets 2020: $2,310,4792020Assets 2021: $2,398,580Liabilities 2021: $0Net Assets 2021: $2,398,5802021Assets 2022: $2,748,079Liabilities 2022: $0Net Assets 2022: $2,748,0792022Assets 2023: $2,857,092Liabilities 2023: $0Net Assets 2023: $2,857,0922023Assets 2024: $3,027,684Liabilities 2024: $0Net Assets 2024: $3,027,6842024

Highlighted filing

2023

Assets$2,857,092
Liabilities$0
Net Assets$2,857,092
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0Revenue 2020: $113,193Expenses 2020: $55,082Net Income 2020: $58,1112020Revenue 2021: $179,793Expenses 2021: $91,692Net Income 2021: $88,1012021Revenue 2022: $443,360Expenses 2022: $93,861Net Income 2022: $349,4992022Revenue 2023: $158,247Expenses 2023: $49,234Net Income 2023: $109,0132023Revenue 2024: $258,102Expenses 2024: $87,510Net Income 2024: $170,5922024

Highlighted filing

2023

Revenue$158,247
Expenses$49,234
Net Income$109,013
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$408,606
Mission and Program Overview

Mission

Providing the laporte county park department with public support for expanded opportunities for land preservation, park develpoment and expanded programs.

Providing the laporte county park department with public support and expended opportuniyies for land preservation, park development and expanded programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,887,385$2,017,321▲ $129,936
Land, Buildings, and Equipment, Net$767,079$767,079→ $0
Savings and Temporary Cash Investments$93,614$72,693▼ $20,921
Cash and Non-Interest-Bearing Accounts$1$-1▼ $2
Total Assets$2,748,079$2,857,092▲ $109,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,748,079$2,857,092▲ $109,013
Total Net Assets Fund Balance$2,748,079$2,857,092▲ $109,013
Total Liabilities and Net Assets / Fund Balance$2,748,079$2,857,092▲ $109,013

Asset Categories

AssetBook ValueDepreciationBasis
Land$767,079-$767,079
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stephanie OberliePresident
Amy ReihleDirector
Bill HedgeDirector
Ed MerrionDirector
James JessupDirector
Laporte Co Park DeptDirector
Matt SebertDirector
Steve KingSecretary
Liz KaminskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,581
Program Service Revenue
$20,578
Investment Income
$118,353
Other Revenue
$1,735
All Other Contributions
$11,961
Change in Net Assets
$109,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,157
Grants and Similar Amounts Paid$24,077
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,077--$24,077
Fees for Service Investment Mgmnt Fees-$15,796-$15,796
Insurance-$3,809-$3,809
Information Technology$2,538--$2,538
Fees for Services Accounting-$1,500-$1,500
Other Expenses-$1,096-$1,096
Office Expenses-$349-$349
Occupancy-$69-$69
Total Functional Expenses$26,615$22,619$0$49,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laporte County Parks DepartmentLaporte, INSch aLand Pres. & Dev.$24,077
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
Annual disclosure for covered persons
Yes
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
Yes
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

“The treasurer reviews the 990 and provides copies to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The organization gives a copy of the conflict of interest policy to each board member. Each board member is required to report to the organization if there is any activity against the policy. Directors with conflict of interest shall disclose said conflict, recuse themselves from discussion and not vote on the matter. When there is doubt as to wether a conflict exists, the matter shall be resolved by a vote of the board of directors, excluding the person concerning whose situation the doubt has arisen. The official minutes of the board shall reflect that the conflict of interest was disclosed and the interested person did not participate in the final decision or vote.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Laporte County Park Foundation
EIN
35-1804673
Phone
2198773500
Address
PO BOX 419, MICHIGAN CITY, IN 46361-0419

Signing Officer

Name
Stephanie Oberlie
Title
President
Phone
2198773500
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Oberlie
Formed
1991
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Parkison & Hinton Inc Pc
Address
PO BOX 638, LAPORTE, IN 46352-0638
Preparer
Dale a Parkison CPA
Phone
2193628547
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost basis adjustment from prior years 0”

Raw XML Appendix348 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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IRS990ScheduleI/RecipientTable/RecipientEIN0356000169
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LAPORTE COUNTY PARKS FOUNDATION RETAINS ALL FUNDS UNTIL A REQUEST FOR A SPECIFIC REPAIR OR MAINTENANCE ITEM IS RECEIVED FROM THE LAPORTE COUNTY PARKS, AT WHICH POINT THE LAPORTE COUNTY PARKS FOUNDATION WILL ISSUE THE FUNDS TO THE SERVICE PROVIDER/MERCHANT TO COVER THE PROJECT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 AND PROVIDES COPIES TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION GIVES A COPY OF THE CONFLICT OF INTEREST POLICY TO EACH BOARD MEMBER. EACH BOARD MEMBER IS REQUIRED TO REPORT TO THE ORGANIZATION IF THERE IS ANY ACTIVITY AGAINST THE POLICY. DIRECTORS WITH CONFLICT OF INTEREST SHALL DISCLOSE SAID CONFLICT, RECUSE THEMSELVES FROM DISCUSSION AND NOT VOTE ON THE MATTER. WHEN THERE IS DOUBT AS TO WETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS, EXCLUDING THE PERSON CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. THE OFFICIAL MINUTES OF THE BOARD SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON DID NOT PARTICIPATE IN THE FINAL DECISION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST BASIS ADJUSTMENT FROM PRIOR YEARS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02748079
IRS990/TotalAssetsEOYAmt02857092
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IRS990/TotalContributionsAmt017581
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026615
IRS990/TotalFunctionalExpensesGrp/TotalAmt049234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02748079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02857092
IRS990/TotalProgramServiceExpensesAmt026615
IRS990/TotalProgramServiceRevenueAmt020578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02748079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02857092
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MICHIGAN CITY
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IRS990/USAddress/ZIPCd0463610419
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LAPORTE COUNTY PARKS.ORG/FOUNDATIO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE OBERLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02198773500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAPORTE COUNTY PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAPO
ReturnHeader/Filer/EIN0351804673
ReturnHeader/Filer/PhoneNum02198773500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 419
ReturnHeader/Filer/USAddress/CityNm0MICHIGAN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0463610419
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351723943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKISON & HINTON INC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 638
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAPORTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0463520638
ReturnHeader/PreparerPersonGrp/PhoneNum02193628547
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE A PARKISON CPA
ReturnHeader/ReturnTs02024-05-11T10:58:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBERLIE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,857,092
Liabilities
$0
Net assets
$2,857,092
Revenue
$158,247
Expenses
$49,234
Net income
$109,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.26$0.09$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.16$0.05$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.44$0.09$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.18$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.11$0.06$0.06