Civic Intelligence

Sweet Park Board Inc.

990EZ • Fiscal year 2016 • EIN 36-3755614

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

PO Box 846Chinook, MT 59523

(406) 357-3164

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$217,550

Up $6,075 (+2.9%) from 2015

Net Assets

Up

$217,550

Up $6,075 (+2.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,048

Down $1,639 (-17%) from 2015

Expenses

Up

$10,018

Up $936 (+10%) from 2015

Net Income

Down

-$1,970

Down $2,575 (-426%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$217,550
Liabilities-
Net Assets$217,550

Operations Trend

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

2016

Revenue$8,048
Expenses$10,018
Net Income-$1,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$8,048
Mission and Program Overview

Mission

Preservation, operation and improvements to the chinook parks

Program Services

DescriptionGrantsExpenses
ESTABLISHMENT, OPERATION, AND PRESERVATION OF THE CHINOOK AREA PARKS-$9,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN HALLPresident-$0--
GORDON TREFTZVice Preside-$0--
RICHARD CRONKTreasurer-$0--
MONICA SWANKSecretary-$0--
LINDA HAUGENDirector-$0--
SHIRLEY MACKENZIEDirector-$0--
MITCH HAIDERDirector-$0--
TAMMY WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sweet Park Board Inc
EIN
36-3755614
Address
PO BOX 846, CHINOOK, MT 59523

Signing Officer

Name
Richard Cronk
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Solem & Mcintosh Cpas
Address
411 OHIO - PO BOX 248, CHINOOK, MT 59523
Preparer
Kasie L Mcintosh
Phone
4063572149
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses contract labor 6,174 fees 20 supplies 488 maint & repairs 1,844 non-investment depreciation 1,025 total 9,551

Form 990-ez, Part I, Line 20

Unrealized gain on investments 8,045

Form 990-ez, Part II, Line 24

124,244 124,244 less accumulated depreciation 121,245 122,270 mineral interest 1,180 1,180 total 4,179 3,154

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMMY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04179
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03154
IRS990EZ/OtherChangesInNetAssetsAmt08045
IRS990EZ/OtherExpensesTotalAmt09551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION, OPERATION AND IMPROVEMENTS TO THE CHINOOK PARKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHMENT, OPERATION, AND PRESERVATION OF THE CHINOOK AREA PARKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt070
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010018
IRS990EZ/TotalProgramServiceExpensesAmt09551
IRS990EZ/TotalRevenueAmt08048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt08048
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt09687
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt01025
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt01858
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt08048
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt09687
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt08993
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt07224
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0605
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0605
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0514
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0514
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt0514
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt01285
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt01285
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0514
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0816001244
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08993
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF CHINOOK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CITY OF CHINOOK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt08993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRACT LABOR 6,174 FEES 20 SUPPLIES 488 MAINT & REPAIRS 1,844 NON-INVESTMENT DEPRECIATION 1,025 TOTAL 9,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 8,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2124,244 124,244 LESS ACCUMULATED DEPRECIATION 121,245 122,270 MINERAL INTEREST 1,180 1,180 TOTAL 4,179 3,154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CRONK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEET PARK BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0363755614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 846
ReturnHeader/Filer/USAddress/CityNm0CHINOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CE1DB1E1E4B064A2C5D052D659E05D0230F1F58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CE1DB1E1E4B064A2C5D052D659E05D0230F1F58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680520887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLEM & MCINTOSH CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 OHIO - PO BOX 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHINOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059523
ReturnHeader/PreparerPersonGrp/PhoneNum04063572149
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASIE L MCINTOSH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T13:45:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits