Civic Intelligence

Park Rapids Education & Activities Foundation Incorporated

990EZ • Fiscal year 2019 • EIN 41-1704411

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 02, 2020

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

(218) 237-4545

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$302,189

Up $31,070 (+11%) from 2018

Net Assets

Up

$302,189

Up $31,070 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$87,547

Up $7,757 (+9.7%) from 2018

Expenses

Down

$56,477

Down $13,915 (-20%) from 2018

Net Income

Up

$31,070

Up $21,672 (+231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$302,189
Liabilities$0
Net Assets$302,189
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$87,547
Expenses$56,477
Net Income$31,070
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 2, 2020
Return Version
2019v5.1
Gross Receipts
$88,030
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$34,518$56,477
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPH CARLSONPresident-$0--
HEIDI JOHNSONSecretary-$0--
LISA KOPPELMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Park Rapids Activities Foundation Inc
EIN
41-1704411
Phone
2182374545
Address
PO BOX 211, Park Rapids, MN 56470

Signing Officer

Name
Lisa Koppelman
Title
Treasurer
Phone
2182374545
Signed
2020-04-02
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 8

“INTEREST INCOME”

Part 1 Line 10

“Various park rapids school organizations”

Part 1 Line 16

“INVESTMENT EXPENSES”

Raw XML Appendix155 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/BenefitsPaidToOrForMembersAmt01283
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/BOYAmt0271119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0302189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034518
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0271119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0302189
IRS990EZ/FundraisingGrossIncomeAmt023790
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049168
IRS990EZ/GrossReceiptsAmt088030
IRS990EZ/InvestmentIncomeAmt029459
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0302189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0271119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0302189
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/PersonNm1HEIDI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA KOPPELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02002
IRS990EZ/OtherRevenueTotalAmt0263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION OF PARK RAPIDS YOUTH
IRS990EZ/PrintingPublicationsPostageAmt03774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT BOYS AND GIRLS ATHLETICS AND MUSIC PROGRAMS IN THE PARK RAPIDS MN SCHOOLS WITH APPROXIMATELY 600 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034518
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0483
IRS990EZ/SpecialEventsNetIncomeLossAmt023307
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056477
IRS990EZ/TotalProgramServiceExpensesAmt056477
IRS990EZ/TotalRevenueAmt087547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040500
IRS990ScheduleA/InvestmentIncomeCYPct00.11930
IRS990ScheduleA/InvestmentIncomePYPct00.25590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88070
IRS990ScheduleA/PublicSupportPY509Pct00.74410
IRS990ScheduleA/PublicSupportTotal509Amt0298909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038590
IRS990ScheduleA/Total509Grp/TotalAmt0298909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS PARK RAPIDS SCHOOL ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KOPPELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182374545
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK RAPIDS ACTIVITIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0411704411
ReturnHeader/Filer/PhoneNum02182374545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 211
ReturnHeader/Filer/USAddress/CityNm0Park Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCEB56EB2629478CD0FFC686F0CCBC9ADC8E3493
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCEB56EB2629478CD0FFC686F0CCBC9ADC8E3493
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.7.211.4
ReturnHeader/FilingSecurityInformation/IPDt02020-04-23
ReturnHeader/FilingSecurityInformation/IPTm015:45:04
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/PreparationDt02020-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Horsman
ReturnHeader/ReturnTs02020-04-23T20:42:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,189
Liabilities
$0
Net assets
$302,189
Revenue
$87,547
Expenses
$56,477
Net income
$31,070
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
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