St Mathias Parks and Recreation Inc

990 • Fiscal year 2013 • EIN 41-1650286

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 17, 2014

Organization Profile

4548 County Road 121Brainerd, MN 56449

Siviq Scores

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

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-121%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.8%

Faster asset growth than 43% of similar nonprofits.

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

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets67th percentile

Assets

Down

$202,588

Down $1,710 (-0.8%) from 2012

Net Assets

Down

$196,674

Down $7,624 (-3.7%) from 2012

Liabilities

$5,914

Up $5,914 from 2012

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin4th percentile

Revenue

$6,280

No earlier filing loaded for comparison.

Expenses

$13,904

Up $3,260 (+31%) from 2012

Net Income

-$7,624

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2013

Assets$202,588

Liabilities$5,914

Net Assets$196,674

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$6,280

Expenses$13,904

Net Income-$7,624

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2012 to Mar 31, 2013
Signed: Feb 17, 2014
Return Version: 2012v2.2
Gross Receipts: $217,442

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	21212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	26137
IRS990ScheduleA/TotalSupportTotal/Total	0	132993
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	76498
IRS990ScheduleD/Buildings/Depreciation	0	30404
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	106902
IRS990ScheduleD/Equipment/Depreciation	0	7475
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	7475
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/Land/BookValue	0	41276
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	41276
IRS990ScheduleD/OtherLandBuildings/BookValue	0	12073
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	50158
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	62231
IRS990ScheduleD/OtherLiabilities/Amount	0	488
IRS990ScheduleD/OtherLiabilities/Description	0	Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description	1	PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherSecurities/Description	0	Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description	1	Closely-held equity interests
IRS990ScheduleD/TotalOfAmounts	0	488
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	129847
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1	0	5309 60TH STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $202,588
Liabilities: $5,914
Net assets: $196,674
Revenue: $6,280
Expenses: $13,904
Net income: -$7,624

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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