Civic Intelligence

St Mathias Parks and Recreation Inc

990 • Fiscal year 2011 • EIN 41-1650286

Apr 01, 2010 to Mar 31, 2011 • Filed on Nov 01, 2011

4548 County Road 12156449
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$191,722

No earlier filing loaded for comparison.

Net Assets

$191,722

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$24,472

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $191,722Liabilities 2011: $0Net Assets 2011: $191,7222011Assets 2012: $204,298Liabilities 2012: $0Net Assets 2012: $204,2982012Assets 2013: $202,588Liabilities 2013: $5,914Net Assets 2013: $196,6742013Assets 2014: $203,170Liabilities 2014: $437Net Assets 2014: $202,7332014Assets 2015: $235,709Liabilities 2015: $361Net Assets 2015: $235,3482015Assets 2016: $269,454Liabilities 2016: $8Net Assets 2016: $269,4462016Assets 2017: $286,169Liabilities 2017: $608Net Assets 2017: $285,5612017Assets 2018: $298,020Liabilities 2018: $559Net Assets 2018: $297,4612018Assets 2019: $317,081Liabilities 2019: $1,417Net Assets 2019: $315,6642019Assets 2020: $343,295Liabilities 2020: $773Net Assets 2020: $342,5222020Assets 2021: $375,791Liabilities 2021: $1,446Net Assets 2021: $374,3452021Assets 2022: $400,104Liabilities 2022: $4,133Net Assets 2022: $395,9712022Assets 2023: $415,855Liabilities 2023: $3,130Net Assets 2023: $412,7252023Assets 2024: $425,777Liabilities 2024: $3,151Net Assets 2024: $422,6262024Assets 2025: $461,589Liabilities 2025: $3,224Net Assets 2025: $458,3652025

Highlighted filing

2011

Assets$191,722
Liabilities$0
Net Assets$191,722

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $24,4722011Expenses 2012: $10,6442012Revenue 2013: $6,280Expenses 2013: $13,904Net Income 2013: -$7,6242013Revenue 2014: $4,532Expenses 2014: $13,953Net Income 2014: -$9,4212014Revenue 2015: $27,325Expenses 2015: $25,710Net Income 2015: $1,6152015Revenue 2016: $25,670Expenses 2016: $24,572Net Income 2016: $1,0982016Revenue 2017: $14,252Expenses 2017: $24,137Net Income 2017: -$9,8852017Revenue 2018: $18,236Expenses 2018: $30,336Net Income 2018: -$12,1002018Revenue 2019: $28,172Expenses 2019: $33,969Net Income 2019: -$5,7972019Revenue 2020: $26,013Expenses 2020: $29,156Net Income 2020: -$3,1432020Revenue 2021: $36,901Expenses 2021: $37,078Net Income 2021: -$1772021Revenue 2022: $37,416Expenses 2022: $57,198Net Income 2022: -$19,7822022Revenue 2023: $35,079Expenses 2023: $68,325Net Income 2023: -$33,2462023Revenue 2024: $23,834Expenses 2024: $59,933Net Income 2024: -$36,0992024Revenue 2025: $32,810Expenses 2025: $53,571Net Income 2025: -$20,7612025

Highlighted filing

2011

Revenue-
Expenses$24,472
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Nov 1, 2011
Return Version
2010v3.4
Gross Receipts
$249,642
Mission and Program Overview

Mission

To provide, develop, maintain, promote, and improve a community park area.

Filing and Contact Details

Filer

EIN
41-1650286
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IRS990ScheduleG/GamingManagerCompensation08880
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0LISA PERLINGER
IRS990ScheduleG/GamingManagerServicesProvided0RESPONSIBILITIES INCLUDE RECORD KEEPING, MONEY COUNTING, BILL PAYING, PREPARING THE BANK RECONCILIATION AND OVERSEEING THE PLAYING OF GAMES ASSOCIATED WITH THEIR LAWFUL GAMBLING LICENSE. THE GAMBLING MANAGER DOES NOT HAVE THE ABILITY TO VOTE.
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0LISA PERLINGER
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$0.03$4.58$0.33$0.54$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.03$4.23$0.24$0.60$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.03$4.13$0.35$0.68$0.33
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.00$0.04$3.96$0.37$0.57$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.01$3.74$0.37$0.37$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.01$3.43$0.26$0.29$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.01$3.16$0.28$0.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.01$2.97$0.18$0.30$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.01$2.86$0.14$0.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.26$0.25$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.35$0.27$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.05$0.14$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.03$0.06$1.97$0.06$0.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.24