Civic Intelligence

Kalamazoo County Parks and Recreation Development Foundation

990 • Fiscal year 2013 • EIN 38-2886994

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 16, 2014

Organization ProfileWWW.PARKSFOUNDATIONKALAMAZOO.COM
PO Box 50467Kalamazoo, MI 49005
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-293%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$839,488

Down $1,443,337 (-63%) from 2012

Net Assets

Down

$622,085

Down $1,522,397 (-71%) from 2012

Liabilities

Up

$217,403

Up $79,060 (+57%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin1st percentile

Revenue

$524,029

No earlier filing loaded for comparison.

Expenses

Up

$2,061,508

Up $700,960 (+52%) from 2012

Net Income

-$1,537,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,028,096Liabilities 2011: $225,961Net Assets 2011: $2,802,1352011Assets 2012: $2,282,825Liabilities 2012: $138,343Net Assets 2012: $2,144,4822012Assets 2013: $839,488Liabilities 2013: $217,403Net Assets 2013: $622,0852013Assets 2014: $400,418Liabilities 2014: $510,756Net Assets 2014: -$110,3382014Assets 2015: $252,104Liabilities 2015: $100,925Net Assets 2015: $151,1792015Assets 2016: $753,619Liabilities 2016: $1,309Net Assets 2016: $752,3102016Assets 2017: $1,233,754Liabilities 2017: $753,165Net Assets 2017: $480,5892017Assets 2018: $572,230Liabilities 2018: $1,353Net Assets 2018: $570,8772018Assets 2019: $499,574Liabilities 2019: $22,345Net Assets 2019: $477,2292019Assets 2020: $750,801Liabilities 2020: $20,639Net Assets 2020: $730,1622020Assets 2021: $588,846Liabilities 2021: $20,701Net Assets 2021: $568,1452021Assets 2022: $456,504Liabilities 2022: $21,737Net Assets 2022: $434,7672022Assets 2023: $800,029Liabilities 2023: $8,820Net Assets 2023: $791,2092023Assets 2024: $957,182Liabilities 2024: $479Net Assets 2024: $956,7032024

Highlighted filing

2013

Assets$839,488
Liabilities$217,403
Net Assets$622,085
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $599,0462011Expenses 2012: $1,360,5482012Revenue 2013: $524,029Expenses 2013: $2,061,508Net Income 2013: -$1,537,4792013Revenue 2014: $306,059Expenses 2014: $1,038,482Net Income 2014: -$732,4232014Revenue 2015: $453,274Expenses 2015: $191,757Net Income 2015: $261,5172015Revenue 2016: $714,994Expenses 2016: $113,863Net Income 2016: $601,1312016Revenue 2017: $608,991Expenses 2017: $880,712Net Income 2017: -$271,7212017Revenue 2018: $206,236Expenses 2018: $115,948Net Income 2018: $90,2882018Revenue 2019: $130,146Expenses 2019: $162,548Net Income 2019: -$32,4022019Revenue 2020: $517,377Expenses 2020: $264,444Net Income 2020: $252,9332020Revenue 2021: $1,070,772Expenses 2021: $1,232,789Net Income 2021: -$162,0172021Revenue 2022: $184,622Expenses 2022: $18,000Net Income 2022: $166,6222022Revenue 2023: $397,853Expenses 2023: $45,088Net Income 2023: $352,7652023Revenue 2024: $207,765Expenses 2024: $42,271Net Income 2024: $165,4942024

Highlighted filing

2013

Revenue$524,029
Expenses$2,061,508
Net Income-$1,537,479
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.3
Gross Receipts
$524,029
Mission and Program Overview

Mission

Long term development, stewardship, and protection of michigan parks located in kalamazoo county.

Filing and Contact Details

Filer

EIN
38-2886994
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ReturnHeader/Filer/Name/BusinessNameLine10KALAMAZOO COUNTY PARKS AND
ReturnHeader/Filer/Name/BusinessNameLine20RECREATION DEVELOPMENT FOUNDATION
ReturnHeader/Filer/NameControl0KALA
ReturnHeader/Filer/Phone02693421740
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50467
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-16
ReturnHeader/Officer/Name0JERRY ALBERTSON
ReturnHeader/Officer/Phone02693421740
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ULLREY & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 N SAGE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALAMAZOO

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$839,488
Liabilities
$217,403
Net assets
$622,085
Revenue
$524,029
Expenses
$2,061,508
Net income
-$1,537,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.21$0.04$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.40$0.05$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$0.18$0.02$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.07$1.23$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.52$0.26$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.13$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.21$0.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.75$0.48$0.61$0.88$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.71$0.11$0.60
2015Summary only. Only limited summary data is available for this year.$0.25$0.10$0.15$0.45$0.19$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.51$0.11$0.31$1.04$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.22$0.62$0.52$2.06$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.14$2.14$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.23$2.80$0.60