Civic Intelligence

Park Rapids Education & Activities Foundation Incorporated

990EZ • Fiscal year 2017 • EIN 41-1704411

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$263,024

Up $59,389 (+29%) from 2016

Net Assets

Up

$263,024

Up $59,389 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$97,279

Up $37,229 (+62%) from 2016

Expenses

Up

$37,890

Up $281 (+0.7%) from 2016

Net Income

Up

$59,389

Up $36,948 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$263,024
Liabilities$0
Net Assets$263,024
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$97,279
Expenses$37,890
Net Income$59,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$97,753
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-$37,890
Compensation and Service Providers
Top Officer Pay76th 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
2018-04-25
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part 1 Line 16

“INVESTMENT EXPENSES”

Part 1 Line 10

“Various park rapids school organizations”

Raw XML Appendix152 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/BenefitsPaidToOrForMembersAmt03443
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/BOYAmt0203635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058259
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263024
IRS990EZ/FundraisingGrossIncomeAmt016340
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029295
IRS990EZ/GrossReceiptsAmt097753
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023154
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263024
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/OtherExpensesTotalAmt01504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION OF PARK RAPIDS YOUTH
IRS990EZ/PrintingPublicationsPostageAmt03398
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT BOYS AND GIRLS ATHLETICS AND MUSIC PROGRAMS IN THE PARK RAPIDS MN SCHOOLS WITH APPROXIMATELY 600 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0474
IRS990EZ/SpecialEventsNetIncomeLossAmt015866
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037890
IRS990EZ/TotalProgramServiceExpensesAmt037890
IRS990EZ/TotalRevenueAmt097279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060993
IRS990ScheduleA/InvestmentIncomeCYPct00.21080
IRS990ScheduleA/InvestmentIncomePYPct00.25590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78920
IRS990ScheduleA/PublicSupportPY509Pct00.74410
IRS990ScheduleA/PublicSupportTotal509Amt0228319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032861
IRS990ScheduleA/Total509Grp/TotalAmt0228319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS PARK RAPIDS SCHOOL ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KOPPELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187322116
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01296AD85F9E43B7901BBCF81FFF3E356296BE00E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01296AD85F9E43B7901BBCF81FFF3E356296BE00E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.179.188.5
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTm009:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452473946
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Horsman
ReturnHeader/ReturnTs02018-05-08T14:08:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,024
Liabilities
$0
Net assets
$263,024
Revenue
$97,279
Expenses
$37,890
Net income
$59,389
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits