Civic Intelligence

St Mathias Parks and Recreation Inc

990 • Fiscal year 2012 • EIN 41-1650286

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 14, 2013

Organization Profile
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.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$204,298

Up $12,576 (+6.6%) from 2011

Net Assets

Up

$204,298

Up $12,576 (+6.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,644

Down $13,828 (-57%) from 2011

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.

$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

2012

Assets$204,298
Liabilities$0
Net Assets$204,298
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$10,644
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$247,102
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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue077588
IRS990ScheduleD/Buildings/Depreciation027664
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0105252
IRS990ScheduleD/Equipment/BookValue0302
IRS990ScheduleD/Equipment/Depreciation07173
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07475
IRS990ScheduleD/Land/BookValue041276
IRS990ScheduleD/Land/OtherCostOrOtherBasis041276
IRS990ScheduleD/OtherLandBuildings/BookValue02465
IRS990ScheduleD/OtherLandBuildings/Depreciation048147
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis050612
IRS990ScheduleD/TotalOfBookValueLandBuildings0121631
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine105309 60TH STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0BRAINERD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$204,298
Liabilities
$0
Net assets
$204,298
Revenue
-
Expenses
$10,644
Net income
-
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