Civic Intelligence

Lawrence County Recreational Park Inc.

990 • Fiscal year 2011 • EIN 35-2104939

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 30, 2012

Organization ProfileN/A
PO Box 66546106
Siviq Scores

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

Liabilities / Assets

98th percentile

1.98x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,258,332

Up $33,514 (+2.7%) from 2010

Net Assets

Up

-$1,232,347

Up $123,074 (+9.1%) from 2010

Liabilities

Down

$2,490,679

Down $89,560 (-3.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$34,130

Down $15,586 (-31%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,224,818Liabilities 2010: $2,580,239Net Assets 2010: -$1,355,4212010Assets 2011: $1,258,332Liabilities 2011: $2,490,679Net Assets 2011: -$1,232,3472011Assets 2012: $1,508,518Liabilities 2012: $2,503,518Net Assets 2012: -$995,0002012Assets 2013: $1,315,994Liabilities 2013: $1,823,415Net Assets 2013: -$507,4212013Assets 2014: $1,284,311Liabilities 2014: $1,363,324Net Assets 2014: -$79,0132014Assets 2015: $1,303,107Liabilities 2015: $1,257,462Net Assets 2015: $45,6452015Assets 2016: $1,264,748Liabilities 2016: $1,259,919Net Assets 2016: $4,8292016Assets 2017: $1,375,857Liabilities 2017: $1,154,102Net Assets 2017: $221,7552017Assets 2018: $1,351,142Liabilities 2018: $1,052,840Net Assets 2018: $298,3022018Assets 2019: $1,277,491Liabilities 2019: $930,073Net Assets 2019: $347,4182019Assets 2020: $1,183,134Liabilities 2020: $833,143Net Assets 2020: $349,9912020Assets 2021: $1,160,238Liabilities 2021: $809,916Net Assets 2021: $350,3222021Assets 2022: $1,179,965Liabilities 2022: $802,741Net Assets 2022: $377,2242022Assets 2023: $1,140,971Liabilities 2023: $805,815Net Assets 2023: $335,1562023Assets 2024: $1,124,515Liabilities 2024: $883,067Net Assets 2024: $241,4482024

Highlighted filing

2011

Assets$1,258,332
Liabilities$2,490,679
Net Assets-$1,232,347
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $49,7162010Expenses 2011: $34,1302011Expenses 2012: $52,2282012Revenue 2013: $533,985Expenses 2013: $46,406Net Income 2013: $487,5792013Revenue 2014: $29,138Expenses 2014: $51,427Net Income 2014: -$22,2892014Revenue 2015: $43,087Expenses 2015: $39,735Net Income 2015: $3,3522015Revenue 2016: $1,138Expenses 2016: $99,836Net Income 2016: -$98,6982016Revenue 2017: $217,465Expenses 2017: $96,599Net Income 2017: $120,8662017Revenue 2018: $91,929Expenses 2018: $106,380Net Income 2018: -$14,4512018Revenue 2019: $52,319Expenses 2019: $96,589Net Income 2019: -$44,2702019Revenue 2020: -$7,349Expenses 2020: $87,579Net Income 2020: -$94,9282020Revenue 2021: -$6,727Expenses 2021: $94,853Net Income 2021: -$101,5802021Revenue 2022: $29,344Expenses 2022: $109,105Net Income 2022: -$79,7612022Revenue 2023: $15,152Expenses 2023: $117,574Net Income 2023: -$102,4222023Revenue 2024: $20,115Expenses 2024: $113,822Net Income 2024: -$93,7072024

Highlighted filing

2011

Revenue-
Expenses$34,130
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$180,040
Mission and Program Overview

Mission

Land is maintained & open to the public to provide off road recreation usage by motorcycles & atvs. Land is rented to other not-for-profit organizations for the purpose of holding not-for-profit events.

Major Activities

Activity 2
Provides land free of charge to the miracle ride foundation, inc to conduct the miracle trail ride which is a fundraiser for riley hospital for children
Filing and Contact Details

Filer

EIN
35-2104939
Raw XML AppendixShowing 400 of 425 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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IRS990/Activity2/Description0PROVIDES LAND FREE OF CHARGE TO THE MIRACLE RIDE FOUNDATION, INC TO CONDUCT THE MIRACLE TRAIL RIDE WHICH IS A FUNDRAISER FOR RILEY HOSPITAL FOR CHILDREN
IRS990/ActivityOrMissionDescription0LAND IS MAINTAINED & OPEN TO THE PUBLIC TO PROVIDE OFF ROAD RECREATION USAGE BY MOTORCYCLES & ATVS
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IRS990/Description0THE ORGANIZATION PROVIDES A SAFE OFF ROAD MOTORCYCLE AND ATV PARK FOR INDIVIDUALS AND ORGANIZATIONS. THE PARK IS ALSO HOST TO OFF ROAD SAFETY CLASSES ON THE OPERATIONS OF MOTORCYCLES.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LAND OWNED BY LAWRENCE COUNTY RECREATIONAL PARK IS RENTED FOR ONE WEEK TO THE ABATE FOUNDATION INC, ANOTHER 501(C)3 ORGANIZATION. MR. JACKSON IS THE EXECUTIVE DIRECTOR OF BOTH ENTITIES
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS GIVEN TO EACH OF THE MEMBERS OF THE ADVISORY BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1AT ONE BOARD MEETING PER YEAR THE BOARD DISCUSSES ANY POTENTIAL CONFLICTS THAT MIGHT OCCUR
IRS990ScheduleO/GeneralExplanation/Explanation2ALL OF THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S STATE OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation3JAY JACKSON - 3156 E 1400 N, ATTICA, IN 47918. GARY WILLIAMS SR - 7312 S 250 E WASHINGTON, INDIANPOLIS, IN 46202. TINA MCCORMACK - 4205 KELLEY REED LN, NASHVILLE, IN 47448.
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,137. GROUNDS IMPROVEMENTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,130. TRASH REMOVAL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 899. TAXES - OTHER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 889. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596. LICENSE AND FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. EQUIPMENT REPAIRS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. INTERNET EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109.
IRS990ScheduleO/GeneralExplanation/Explanation5TAXES 213. TOTAL TO FORM 990, PART XI, LINE 5: 213.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART X, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
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IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046106
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TINA MCCORMACK
IRS990/TheBooksAreInCareOf/TelephoneNumber03174228040
IRS990/TotalAssets/BOY01224818
IRS990/TotalAssetsBOY01224818
IRS990/TotalAssets/EOY01258332
IRS990/TotalAssetsEOY01258332
IRS990/TotalCompGT150K00
IRS990/TotalContributions0125606
IRS990/TotalExpensesCurrentYear034130
IRS990/TotalExpensesPriorYear049716
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral034130
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total034130
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI06951
IRS990/TotalLiabilities/BOY02580239
IRS990/TotalLiabilitiesBOY02580239
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IRS990/TotalLiabilitiesEOY02490679
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IRS990/TotalLiabNetAssetsFundBalances/EOY01258332
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalNetAssetsFundBalances/EOY0-1232347
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense023049
IRS990/TotalProgramServiceRevenue024434
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0156991
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear027597
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome024434
IRS990/TotalRevenue/TotalRevenueColumn0156991
IRS990/TotalRevenue/UnrelatedBusinessRevenue06951
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg01
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
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IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352104939

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,258,332
Liabilities
$2,490,679
Net assets
-$1,232,347
Revenue
-
Expenses
$34,130
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.88$0.24$0.02$0.11$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.81$0.34$0.02$0.12$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.80$0.38$0.03$0.11$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.81$0.35$0.01$0.09$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.83$0.35$0.01$0.09$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.93$0.35$0.05$0.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.05$0.30$0.09$0.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.15$0.22$0.22$0.10$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.00$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.26$0.05$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.36$0.08$0.03$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.32$1.82$0.51$0.53$0.05$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$2.50$1.00$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$2.49$1.23$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$2.58$1.36$0.05