Civic Intelligence

Historic Arnolds Park Inc

EIN 42-1231504 • 501(c)3 • Arnolds Park, IA

Profile

PROVIDE & PRESERVE FAMILY FUN IN THE IOWA GREAT LAKES AREA through the operation of its historical amusement park, excursion boat, and maritime museum.

37 Lake Street PO Box 609Arnolds Park, IA 51331

www.arnoldspark.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.61x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$97,003

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

28th percentile

0.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$50,356,949

Up $269,749 (+0.5%) from 2023

Liabilities

Up

$6,739,087

Up $1,743,613 (+35%) from 2023

Net Assets

Down

$43,617,862

Down $1,473,864 (-3.3%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Down

$11,094,253

Down $1,425,521 (-11%) from 2023

Expenses

Up

$12,684,118

Up $791,282 (+6.7%) from 2023

Net Income

Down

-$1,589,865

Down $2,216,803 (-354%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $11,225,440Liabilities 2010: $371,242Net Assets 2010: $10,854,1982010Assets 2011: $11,278,883Liabilities 2011: $399,193Net Assets 2011: $10,879,6902011Assets 2012: $11,781,550Liabilities 2012: $726,556Net Assets 2012: $11,054,9942012Assets 2013: $12,410,932Liabilities 2013: $851,594Net Assets 2013: $11,559,3382013Assets 2014: $12,972,340Liabilities 2014: $806,449Net Assets 2014: $12,165,8912014Assets 2015: $12,926,858Liabilities 2015: $711,781Net Assets 2015: $12,215,0772015Assets 2016: $12,760,838Liabilities 2016: $851,234Net Assets 2016: $11,909,6042016Assets 2017: $22,296,943Liabilities 2017: $1,898,389Net Assets 2017: $20,398,5542017Assets 2018: $28,383,516Liabilities 2018: $1,712,700Net Assets 2018: $26,670,8162018Assets 2019: $37,840,708Liabilities 2019: $1,130,772Net Assets 2019: $36,709,9362019Assets 2020: $42,877,037Liabilities 2020: $1,873,325Net Assets 2020: $41,003,7122020Assets 2021: $45,905,371Liabilities 2021: $1,407,372Net Assets 2021: $44,497,9992021Assets 2022: $47,316,297Liabilities 2022: $2,851,509Net Assets 2022: $44,464,7882022Assets 2023: $50,087,200Liabilities 2023: $4,995,474Net Assets 2023: $45,091,7262023Assets 2024: $50,356,949Liabilities 2024: $6,739,087Net Assets 2024: $43,617,8622024

Highlighted filing

2024

Assets$50,356,949
Liabilities$6,739,087
Net Assets$43,617,862
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,403,7882010Expenses 2011: $2,644,9472011Expenses 2012: $2,790,5512012Revenue 2013: $3,681,997Expenses 2013: $3,127,653Net Income 2013: $554,3442013Revenue 2014: $3,558,245Expenses 2014: $3,173,412Net Income 2014: $384,8332014Revenue 2015: $3,575,093Expenses 2015: $3,525,907Net Income 2015: $49,1862015Revenue 2016: $3,959,079Expenses 2016: $4,264,552Net Income 2016: -$305,4732016Revenue 2017: $13,179,047Expenses 2017: $5,140,097Net Income 2017: $8,038,9502017Revenue 2018: $12,085,345Expenses 2018: $5,813,083Net Income 2018: $6,272,2622018Revenue 2019: $16,840,412Expenses 2019: $6,801,292Net Income 2019: $10,039,1202019Revenue 2020: $11,555,493Expenses 2020: $7,261,717Net Income 2020: $4,293,7762020Revenue 2021: $12,228,274Expenses 2021: $8,733,987Net Income 2021: $3,494,2872021Revenue 2022: $10,981,402Expenses 2022: $11,014,613Net Income 2022: -$33,2112022Revenue 2023: $12,519,774Expenses 2023: $11,892,836Net Income 2023: $626,9382023Revenue 2024: $11,094,253Expenses 2024: $12,684,118Net Income 2024: -$1,589,8652024

Highlighted filing

2024

Revenue$11,094,253
Expenses$12,684,118
Net Income-$1,589,865
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$50,356,949
Liabilities
$6,739,087
Net assets
$43,617,862
Revenue
$11,094,253
Expenses
$12,684,118
Net income
-$1,589,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.4$6.74$43.6$11.1$12.7$1.59
2023Summary only. Only limited summary data is available for this year.$50.1$5.00$45.1$12.5$11.9$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$2.85$44.5$11.0$11.0$0.03
2021Summary only. Only limited summary data is available for this year.$45.9$1.41$44.5$12.2$8.73$3.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$1.87$41.0$11.6$7.26$4.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$1.13$36.7$16.8$6.80$10.0
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$1.71$26.7$12.1$5.81$6.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$1.90$20.4$13.2$5.14$8.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.85$11.9$3.96$4.26$0.31
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.71$12.2$3.58$3.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.81$12.2$3.56$3.17$0.38
2013Detailed filing. Detailed filing data is available for this year.$12.4$0.85$11.6$3.68$3.13$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.73$11.1$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.40$10.9$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.37$10.9$2.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$11,584,072
Mission and Program Overview

Mission

PROVIDE & PRESERVE FAMILY FUN IN THE IOWA GREAT LAKES AREA through the operation of its historical amusement park, excursion boat, and maritime museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,502,172$40,844,932▲ $7,342,760
Pledges and Grants Receivable$1,491,546$3,305,928▲ $1,814,382
Cash and Non-Interest-Bearing Accounts$8,785,269$944,113▼ $7,841,156
Prepaid Expenses and Deferred Charges$210,708$347,521▲ $136,813
Inventories for Sale or Use$72,950$103,837▲ $30,887
Accounts Receivable$70,698$36,781▼ $33,917
Savings and Temporary Cash Investments$59$0▼ $59
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$45,905,371$47,316,297▲ $1,410,926
Other Assets Total$1,771,969$1,733,185▼ $38,784
Liabilities
Accounts Payable and Accrued Expenses$654,382$1,870,734▲ $1,216,352
Deferred Revenue$752,990$980,775▲ $227,785
Total Liabilities$1,407,372$2,851,509▲ $1,444,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,046,150$41,831,881▲ $5,785,731
Net Assets With Donor Restrictions$8,451,849$2,632,907▼ $5,818,942
Total Net Assets Fund Balance$44,497,999$44,464,788▼ $33,211
Total Liabilities and Net Assets / Fund Balance$45,905,371$47,316,297▲ $1,410,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,829,055$9,753,775$30,582,830
Other Land Buildings$11,458,847$4,123,368$15,582,215
Land$7,060,046-$7,060,046
Equipment$1,496,984$985,227$2,482,211

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,771,969$5,500▼ $205,019$82,343$1,490,107
2021$1,627,988$30,300▲ $190,186$76,505$1,771,969
2020$1,058,872$516,300▲ $200,618$147,802$1,627,988
2019$938,803-▲ $127,973$7,904$1,058,872
2018$941,303$50,000▼ $49,903$2,597$938,803
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan PausleuyCEOFT$97,003$97,003
Jeff VierkantFormer CEOFT$37,772$37,772

Board Members and Trustees

NameTitle
Mike BennettPresident
Bruce TamisieaVice President
Denny WalkerDirector
John FrankenDirector
Lance EvansDirector
Ron MorrocoDirector
Suzie WilmotSecretary
Gary RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,890,915
Program Service Revenue
$6,026,625
Investment Income
$65,661
Other Revenue
$1,998,201
All Other Contributions
$2,890,915
Change in Net Assets
$-33,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,981,402
Total Revenue per Audited Statements
$10,981,402
Total Revenue per Form 990
$10,981,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,914,708
Salaries, Compensation, and Employee Benefits$4,099,905
Total Fundraising Expense$95,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,936,363$769,952-$3,706,315
Depreciation Depletion$1,708,839$552,405-$2,261,244
All Other Expenses$1,125,778$26,787$95,373$1,247,938
Insurance$582,546--$582,546
Other Expenses$321,480--$321,480
Payroll Taxes$139,517$69,249-$208,766
Office Expenses$158,699--$158,699
Other Employee Benefits$119,325$18,729-$138,054
Advertising$122,855--$122,855
Travel$67,747$1,642-$69,389
Fees for Services Accounting$17,408$31,545-$48,953
Other Salaries and Wages$46,770--$46,770
Interest$31,348--$31,348
Total Functional Expenses$9,448,931$1,470,309$95,373$11,014,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,014,613
Total Expenses per Audited Statements$11,014,613
Total Expenses per Form 990$11,014,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Drafts are circulated to the board members and officers prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Annually, all board members complete a conflict of interest questionnaire to assist in identifying conflicts. Identified conflicts are noted at the periodic board meetings and the appropriate action is taken at the time.”

Form 990, Part VI, Section B, Line 15A

“Selected board members conduct an annual performance evaluation of the CEO and establish an annual compensation and work plan. Any bonus is approved by the entire board.”

Form 990, Part VI, Section B, Line 15B

“Selected board members conduct annual performance evaluations of upper management and establish their annual compensation and work plan. Any bonuses are approved by the entire board.”

Form 990, Part VI, Section C, Line 19

“The financial statements are made available to the public. This is accomplished two ways. First, the organization announces in a public board meeting and second, a press release is made after the public meeting that the financial statements have been prepared and are available for viewing in the organization's office.”

Filing and Contact Details

Filer

Filer Name
Historic Arnolds Park Inc
EIN
42-1231504
Phone
7123322183
Address
37 LAKE STREET PO BOX 609, ARNOLDS PARK, IA 51331

Signing Officer

Name
Jon Pausley
Title
CEO
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
232
Volunteers
25

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301
Preparer
Rodney a Meendering
Phone
7122623117
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CASUAL LABOR: Column (A) - Total = $142232; Column (B) - Program Services = $96239; Column (C) - Management & General = $25280; Column (D) - Fundraising = $20713”

Form 990, Part IX, Line 24E

“CREDIT CARD FEES: Column (A) - Total = $124040; Column (B) - Program Services = $124040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DOCK EXPENSE: Column (A) - Total = $80000; Column (B) - Program Services = $80000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $9852; Column (B) - Program Services = $9233; Column (C) - Management & General = $619; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUNDRAISING EXPENSE: Column (A) - Total = $74660; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $74660”

Form 990, Part IX, Line 24E

“GAS, OIL & GREASE: Column (A) - Total = $78333; Column (B) - Program Services = $78333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROUNDS EXPENSE: Column (A) - Total = $108198; Column (B) - Program Services = $108198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET & CABLE: Column (A) - Total = $20706; Column (B) - Program Services = $20706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE & FEES: Column (A) - Total = $70028; Column (B) - Program Services = $70028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $320692; Column (B) - Program Services = $320648; Column (C) - Management & General = $44; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $2368; Column (B) - Program Services = $1524; Column (C) - Management & General = $844; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROMOTIONS: Column (A) - Total = $948; Column (B) - Program Services = $948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAX: Column (A) - Total = $139844; Column (B) - Program Services = $139844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $8658; Column (B) - Program Services = $8658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH DISPOSAL: Column (A) - Total = $53829; Column (B) - Program Services = $53829; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE EXPENSES: Column (A) - Total = $13550; Column (B) - Program Services = $13550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“The organization's conservation easement activity consists solely of receiving a contribution from a donor on the condition that a designated area already owned by the organization would be preserved in perpetuity allowing only certain defined activities to be performed in the area including keeping the space open and available to the public and it restricted the organization from disposing of the land. The land is physically located on the organization's campus. The contribution was recorded as revenue in the year received and the land was already on the books of the organization so no additional accounting was required.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The organization was founded, in part, to collect, preserve and display the voluminous amount of historical treasures that have originated in the iowa great lakes area. The iowa great lakes area has a unique spot in iowa history due to its 100+ year old history of being iowa's #1 vacation destination. The museum, adjacent green space, and amusement park are located on the shores of west lake okoboji, which is one of the few "blue water" lakes in the country. The organization maintains a large museum that is an official state of iowa visitor's center, open to the public, and staffed year round that displays these items. The museum also will display artifacts on loan from other museums or private collections. The availability of these items to be displayed to the general public is a significant benefit the organization can offer to the public.”

Part V, Line 4: Intended uses of the endowment fund.

“Funds are to be used to support the operational and capital needs of the organization.”

Raw XML AppendixShowing 400 of 622 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0654382
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01870734
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IRS990/ActivityOrMissionDesc0PROVIDE & PRESERVE FAMILY FUN IN THE IOWA GREAT LAKES AREA through the operation of its historical amusement park, excursion boat, and maritime museum.
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IRS990/BooksInCareOfDetail/PhoneNum07123322183
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 LAKE STREET PO BOX 609
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arnolds Park
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IRS990/Desc0TO OPERATE AND PRESERVE THE HISTORIC ARNOLDS PARK AMUSEMENT RIDES, ATTRACTIONS, SHOPS, AND LAKE SIDE PROPERTIES IN THE IOWA GREAT LAKES AREA FOR THE PUBLIC'S USE AND ENJOYMENT INCLUDING SPONSORING EVENTS, CONCERTS AND ATTRACTIONS THAT ARE FREE AND OPEN TO THE PUBLIC.
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