Civic Intelligence

Park Rapids Education & Activities Foundation Incorporated

990EZ • Fiscal year 2015 • EIN 41-1704411

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

Organization ProfileN/A
PO Box 211Park Rapids, MN 56470

(218) 732-2116

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$182,672

Down $24,359 (-12%) from 2014

Net Assets

$182,672

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$46,594

Down $2,111 (-4.3%) from 2014

Expenses

Up

$56,770

Up $1,523 (+2.8%) from 2014

Net Income

Down

-$10,176

Down $3,634 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $276,555Liabilities 2011: $02011Assets 2012: $279,086Liabilities 2012: $02012Assets 2013: $216,794Liabilities 2013: $02013Assets 2014: $207,031Liabilities 2014: $02014Assets 2015: $182,672Liabilities 2015: $0Net Assets 2015: $182,6722015Assets 2016: $203,635Liabilities 2016: $0Net Assets 2016: $203,6352016Assets 2017: $263,024Liabilities 2017: $0Net Assets 2017: $263,0242017Assets 2018: $271,119Liabilities 2018: $0Net Assets 2018: $271,1192018Assets 2019: $302,189Liabilities 2019: $0Net Assets 2019: $302,1892019Assets 2020: $333,521Liabilities 2020: $0Net Assets 2020: $333,5212020Assets 2021: $378,357Liabilities 2021: $0Net Assets 2021: $378,3572021Assets 2022: $363,755Liabilities 2022: $0Net Assets 2022: $363,7552022Assets 2023: $378,162Liabilities 2023: $0Net Assets 2023: $378,1622023Assets 2024: $420,835Liabilities 2024: $0Net Assets 2024: $420,8352024

Highlighted filing

2015

Assets$182,672
Liabilities$0
Net Assets$182,672
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2011: $36,692Expenses 2011: $71,807Net Income 2011: -$35,1152011Revenue 2012: $57,009Expenses 2012: $54,478Net Income 2012: $2,5312012Revenue 2013: $38,810Expenses 2013: $53,258Net Income 2013: -$14,4482013Revenue 2014: $48,705Expenses 2014: $55,247Net Income 2014: -$6,5422014Revenue 2015: $46,594Expenses 2015: $56,770Net Income 2015: -$10,1762015Revenue 2016: $60,050Expenses 2016: $37,609Net Income 2016: $22,4412016Revenue 2017: $97,279Expenses 2017: $37,890Net Income 2017: $59,3892017Revenue 2018: $79,790Expenses 2018: $70,392Net Income 2018: $9,3982018Revenue 2019: $87,547Expenses 2019: $56,477Net Income 2019: $31,0702019Revenue 2020: $72,077Expenses 2020: $40,745Net Income 2020: $31,3322020Revenue 2021: $85,595Expenses 2021: $40,759Net Income 2021: $44,8362021Revenue 2022: $72,575Expenses 2022: $44,570Net Income 2022: $28,0052022Revenue 2023: $60,948Expenses 2023: $67,251Net Income 2023: -$6,3032023Revenue 2024: $77,749Expenses 2024: $41,022Net Income 2024: $36,7272024

Highlighted filing

2015

Revenue$46,594
Expenses$56,770
Net Income-$10,176
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$49,034
Mission and Program Overview

Mission

Support education of park rapids youth

Program Services

DescriptionGrantsExpenses
SUPPORT BOYS AND GIRLS ATHLETICS AND MUSIC PROGRAMS IN THE PARK RAPIDS MN SCHOOLS WITH APPROXIMATELY 600 PARTICIPANTS$48,822$7,948
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPH CARLSONPresident-$0--
KATHY HENRYSecretary-$0--
LISA KOPPELMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Park Rapids Activities Foundation Inc
EIN
41-1704411
Phone
2187322116
Address
PO BOX 211, Park Rapids, MN 56470

Signing Officer

Name
Lisa Koppelman
Title
Treasurer
Phone
2187322116
Signed
2016-05-19

Preparer

Firm
H and R Block
Address
511 S PARK AVE, PARK RAPIDS, MN 56470
Preparer
Kimberly Stout
Phone
2187329713
Supplemental Narrative

Additional Explanations

990-ez Part I, Line 16 Other Expenses

“Investment mgmt fees $742”

990-ez Part I, Line 16 Other Expenses

“ADMIN FEE $837”

990-ez Part I, Line 16 Other Expenses

“In-kind service expense $225”

990-ez Part I, Line 10 Grants Paid

“Misc from ckng $33,322 & $15,500 nwmf”

990-ez Pari I, Line 20 Other Changes in Fund Balances

“($9359) unrealized capital loss”

990-ez Part I, Line 8 Other Revenue

“IN-KIND SERVICE $225”

990-ez Part I, Line 20 Other Changes in Fund Balances

“($4824) reconcile with bank balances prior/current year”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02884
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA KOPPELMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02182374545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020616 FIREWOOD TRL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Park Rapids
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10176
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182672
IRS990EZ/FundraisingGrossIncomeAmt03900
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06428
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048822
IRS990EZ/GrossReceiptsAmt049034
IRS990EZ/InvestmentIncomeAmt03791
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPH CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA KOPPELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-14183
IRS990EZ/OtherExpensesTotalAmt01804
IRS990EZ/OtherRevenueTotalAmt0225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION OF PARK RAPIDS YOUTH
IRS990EZ/PrintingPublicationsPostageAmt03260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT BOYS AND GIRLS ATHLETICS AND MUSIC PROGRAMS IN THE PARK RAPIDS MN SCHOOLS WITH APPROXIMATELY 600 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048822
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt06428
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02440
IRS990EZ/SpecialEventsNetIncomeLossAmt01460
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056770
IRS990EZ/TotalProgramServiceExpensesAmt07948
IRS990EZ/TotalRevenueAmt046594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041260
IRS990ScheduleA/InvestmentIncomeCYPct00.18150
IRS990ScheduleA/InvestmentIncomePYPct00.25590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81850
IRS990ScheduleA/PublicSupportPY509Pct00.74410
IRS990ScheduleA/PublicSupportTotal509Amt0186050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034818
IRS990ScheduleA/Total509Grp/TotalAmt0186050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227310
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT MGMT FEES $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMIN FEE $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN-KIND SERVICE EXPENSE $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC FROM CKNG $33,322 & $15,500 NWMF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4($9359) UNREALIZED CAPITAL LOSS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN-KIND SERVICE $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6($4824) RECONCILE WITH BANK BALANCES PRIOR/CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PART I, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ PART I, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ PART I, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ PART I, LINE 10 GRANTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ PARI I, LINE 20 OTHER CHANGES IN FUND BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990-EZ PART I, LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990-EZ PART I, LINE 20 OTHER CHANGES IN FUND BALANCES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KOPPELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187322116
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK RAPIDS ACTIVITIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0411704411
ReturnHeader/Filer/PhoneNum02187322116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 211
ReturnHeader/Filer/USAddress/CityNm0Park Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 S PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056470
ReturnHeader/PreparerPersonGrp/PhoneNum02187329713
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Stout
ReturnHeader/ReturnTs02016-05-19T18:29:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,672
Liabilities
$0
Net assets
$182,672
Revenue
$46,594
Expenses
$56,770
Net income
-$10,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.78$0.41$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$0.61$0.67$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.73$0.45$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$0.86$0.41$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.72$0.41$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.88$0.56$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.80$0.70$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.97$0.38$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.60$0.38$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.47$0.57$0.10
2014Summary only. Only limited summary data is available for this year.$2.07$0.00$0.49$0.55$0.07
2013Summary only. Only limited summary data is available for this year.$2.17$0.00$0.39$0.53$0.14
2012Summary only. Only limited summary data is available for this year.$2.79$0.00$0.57$0.54$0.03
2011Summary only. Only limited summary data is available for this year.$2.77$0.00$0.37$0.72$0.35