Civic Intelligence

Sweet Park Board Inc.

990EZ • Fiscal year 2012 • EIN 36-3755614

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
PO Box 84659523
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-312%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$228,001

Down $7,363 (-3.1%) from 2011

Net Assets

Down

$228,001

Down $7,363 (-3.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,363

Down $872 (-27%) from 2011

Expenses

Up

$9,726

Up $160 (+1.7%) from 2011

Net Income

Down

-$7,363

Down $1,032 (-16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2010: $241,695Net Assets 2010: $241,6952010Assets 2011: $235,364Net Assets 2011: $235,3642011Assets 2012: $228,001Net Assets 2012: $228,0012012Assets 2013: $220,617Net Assets 2013: $220,6172013Assets 2014: $223,214Net Assets 2014: $223,2142014Assets 2015: $211,475Net Assets 2015: $211,4752015Assets 2016: $217,550Net Assets 2016: $217,5502016Assets 2017: $223,944Net Assets 2017: $223,9442017Assets 2018: $205,234Net Assets 2018: $205,2342018Assets 2019: $241,345Net Assets 2019: $241,3452019Assets 2020: $235,932Net Assets 2020: $235,9322020Assets 2021: $230,425Net Assets 2021: $230,4252021Assets 2022: $193,098Net Assets 2022: $193,0982022Assets 2023: $202,026Net Assets 2023: $202,0262023Assets 2024: $205,191Net Assets 2024: $205,1912024

Highlighted filing

2012

Assets$228,001
Liabilities-
Net Assets$228,001
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$20K$0-$20KRevenue 2010: $5,591Expenses 2010: $23,951Net Income 2010: -$18,3602010Revenue 2011: $3,235Expenses 2011: $9,566Net Income 2011: -$6,3312011Revenue 2012: $2,363Expenses 2012: $9,726Net Income 2012: -$7,3632012Revenue 2013: $6,923Expenses 2013: $14,307Net Income 2013: -$7,3842013Revenue 2014: $12,729Expenses 2014: $10,132Net Income 2014: $2,5972014Revenue 2015: $9,687Expenses 2015: $9,082Net Income 2015: $6052015Revenue 2016: $8,048Expenses 2016: $10,018Net Income 2016: -$1,9702016Revenue 2017: $8,088Expenses 2017: $10,704Net Income 2017: -$2,6162017Revenue 2018: $11,368Expenses 2018: $11,601Net Income 2018: -$2332018Revenue 2019: $27,902Expenses 2019: $10,548Net Income 2019: $17,3542019Revenue 2020: $12,204Expenses 2020: $24,127Net Income 2020: -$11,9232020Revenue 2021: $12,109Expenses 2021: $16,148Net Income 2021: -$4,0392021Revenue 2022: $8,589Expenses 2022: $10,503Net Income 2022: -$1,9142022Revenue 2023: $8,050Expenses 2023: $9,409Net Income 2023: -$1,3592023Revenue 2024: $9,680Expenses 2024: $9,526Net Income 2024: $1542024

Highlighted filing

2012

Revenue$2,363
Expenses$9,726
Net Income-$7,363
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Preservation, operation and improvements to the chinook parks

Filing and Contact Details

Filer

EIN
36-3755614
Raw XML Appendix144 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
CompensationExplanation/Compensation/PersonName0THOM MACLEAN
CompensationExplanation/Compensation/PersonName1RICHARD CRONK
CompensationExplanation/Compensation/PersonName2MONICA SWANK
CompensationExplanation/Compensation/PersonName3LINDA HAUGEN
CompensationExplanation/Compensation/PersonName4SHIRLEY MACKENZIE
CompensationExplanation/Compensation/PersonName5GORDON TREFTZ
CompensationExplanation/Compensation/PersonName6HEATH RICHMAN
CompensationExplanation/Compensation/PersonName7TAMMY WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0222431
IRS990EZ/CashSavingsAndInvestments/EOY0218150
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7363
IRS990EZ/FeesAndOthPymtToIndContractors01056
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02363
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02363
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0235364
IRS990EZ/NetAssetsOrFundBalancesBOY0235364
IRS990EZ/NetAssetsOrFundBalances/EOY0228001
IRS990EZ/NetAssetsOrFundBalancesEOY0228001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOM MACLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD CRONK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MONICA SWANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA HAUGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHIRLEY MACKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GORDON TREFTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HEATH RICHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TAMMY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012933
IRS990EZ/OtherAssetsTotal/EOY09851
IRS990EZ/OtherExpensesTotal08670
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVATION, OPERATION AND IMPROVEMENTS TO THE CHINOOK PARKS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESTABLISHMENT, OPERATION, AND PRESERVATION OF THE CHINOOK AREA PARKS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08670
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 846
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHINOOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059523
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD CRONK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04063573164
IRS990EZ/TotalAssets/BOY0235364
IRS990EZ/TotalAssets/EOY0228001
IRS990EZ/TotalExpenses09726
IRS990EZ/TotalProgramServiceExpenses08670
IRS990EZ/TotalRevenue02363
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts09726
IRS990ScheduleA/SupportedOrgInformation/Amount09726
IRS990ScheduleA/SupportedOrgInformation/EIN0816001244
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CITY OF CHINOOK
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONTRACT LABOR 3,050 FEES 792 SUPPLIES 544 MAINT & REPAIRS 1,202 NON-INVESTMENT DEPRECIATION 3,082 TOTAL 8,670
IRS990ScheduleO/GeneralExplanation/Explanation1124,244 124,244 LESS ACCUMULATED DEPRECIATION 112,491 115,573 MINERAL INTEREST 1,180 1,180 TOTAL 12,933 9,851
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363755614
ReturnHeader/Filer/Name/BusinessNameLine10SWEET PARK BOARD INC
ReturnHeader/Filer/NameControl0SWEE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 846
ReturnHeader/Filer/USAddress/City0CHINOOK
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059523
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0RICHARD CRONK
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOLEM & MCINTOSH CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10411 OHIO - PO BOX 248
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHINOOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059523
ReturnHeader/Preparer/Name0KASIE L MCINTOSH
ReturnHeader/Preparer/Phone04063572149
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:29:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$228,001
Liabilities
-
Net assets
$228,001
Revenue
$2,363
Expenses
$9,726
Net income
-$7,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.05$0.10$0.10$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.02$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.09$0.11$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.30$0.12$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.12$0.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.28$0.11$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.11$0.12$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.24$0.08$0.11$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.18$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.13$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.07$0.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.28$0.02$0.10$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$0.03$0.10$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.42$0.06$0.24$0.18