Civic Intelligence

Missouri Park & Recreation Assn

EIN 43-1239865 • 501(c)3 • Jefferson City, MO

Profile

To advocate the quality of life through effective use of parks and recreation opportunities, education and resources

2018 William StJefferson City, MO 65109

mopark.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$96,699

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

9.5%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,121,779

Up $96,971 (+9.5%) from 2024

Liabilities

Down

$59,129

Down $3,131 (-5.0%) from 2024

Net Assets

Up

$1,062,650

Up $100,102 (+10%) from 2024

Revenue

Up

$760,568

Up $24,062 (+3.3%) from 2024

Expenses

Up

$703,998

Up $47,192 (+7.2%) from 2024

Net Income

Down

$56,570

Down $23,130 (-29%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $534,485Liabilities 2011: $73,528Net Assets 2011: $460,9572011Assets 2012: $558,870Liabilities 2012: $94,745Net Assets 2012: $464,1252012Assets 2013: $572,401Liabilities 2013: $77,567Net Assets 2013: $494,8342013Assets 2014: $605,190Liabilities 2014: $56,572Net Assets 2014: $548,6182014Assets 2015: $608,884Liabilities 2015: $46,223Net Assets 2015: $562,6612015Assets 2016: $636,882Liabilities 2016: $60,016Net Assets 2016: $576,8662016Assets 2017: $664,759Liabilities 2017: $48,687Net Assets 2017: $616,0722017Assets 2018: $759,318Liabilities 2018: $48,193Net Assets 2018: $711,1252018Assets 2019: $724,560Liabilities 2019: $68,855Net Assets 2019: $655,7052019Assets 2020: $732,305Liabilities 2020: $42,419Net Assets 2020: $689,8862020Assets 2021: $793,258Liabilities 2021: $30,963Net Assets 2021: $762,2952021Assets 2022: $836,528Liabilities 2022: $53,106Net Assets 2022: $783,4222022Assets 2023: $877,849Liabilities 2023: $37,629Net Assets 2023: $840,2202023Assets 2024: $1,024,808Liabilities 2024: $62,260Net Assets 2024: $962,5482024Assets 2025: $1,121,779Liabilities 2025: $59,129Net Assets 2025: $1,062,6502025

Highlighted filing

2025

Assets$1,121,779
Liabilities$59,129
Net Assets$1,062,650

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2011: $461,584Expenses 2011: $440,636Net Income 2011: $20,9482011Revenue 2012: $476,345Expenses 2012: $471,670Net Income 2012: $4,6752012Revenue 2013: $540,788Expenses 2013: $525,920Net Income 2013: $14,8682013Revenue 2014: $519,183Expenses 2014: $483,173Net Income 2014: $36,0102014Revenue 2015: $541,858Expenses 2015: $517,544Net Income 2015: $24,3142015Revenue 2016: $487,841Expenses 2016: $476,297Net Income 2016: $11,5442016Revenue 2017: $509,588Expenses 2017: $476,273Net Income 2017: $33,3152017Revenue 2018: $700,097Expenses 2018: $605,044Net Income 2018: $95,0532018Revenue 2019: $604,713Expenses 2019: $528,590Net Income 2019: $76,1232019Revenue 2020: $543,810Expenses 2020: $509,629Net Income 2020: $34,1812020Revenue 2021: $483,140Expenses 2021: $410,731Net Income 2021: $72,4092021Revenue 2022: $601,579Expenses 2022: $540,792Net Income 2022: $60,7872022Revenue 2023: $625,249Expenses 2023: $597,236Net Income 2023: $28,0132023Revenue 2024: $736,506Expenses 2024: $656,806Net Income 2024: $79,7002024Revenue 2025: $760,568Expenses 2025: $703,998Net Income 2025: $56,5702025

Highlighted filing

2025

Revenue$760,568
Expenses$703,998
Net Income$56,570

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$0.76$0.70$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.06$0.96$0.74$0.66$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.84$0.63$0.60$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.78$0.60$0.54$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.48$0.41$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$0.54$0.51$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.66$0.60$0.53$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.05$0.71$0.70$0.61$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.05$0.62$0.51$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.49$0.48$0.01
2015Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$0.54$0.52$0.02
2014Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$0.52$0.48$0.04
2013Summary only. Only limited summary data is available for this year.$0.57$0.08$0.49$0.54$0.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.56$0.09$0.46$0.48$0.47$0.00
2011Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$0.46$0.44$0.02
Latest Detailed Filing

The latest 2025 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
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 16, 2022
Return Version
2021v4.2
Gross Receipts
$601,579
Mission and Program Overview

Mission

To advocate the quality of life through effective use of parks and recreation opportunities, education, and resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$269,183$297,431▲ $28,248
Land, Buildings, and Equipment, Net$279,950$267,844▼ $12,106
Savings and Temporary Cash Investments$232,727$265,673▲ $32,946
Prepaid Expenses and Deferred Charges$4,145$3,375▼ $770
Accounts Receivable$7,053$2,005▼ $5,048
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$793,258$836,528▲ $43,270
Liabilities
Accounts Payable and Accrued Expenses$13,690$24,483▲ $10,793
Other Liabilities$6,722$21,348▲ $14,626
Deferred Revenue$10,551$7,275▼ $3,276
Total Liabilities$30,963$53,106▲ $22,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,295$783,422▲ $21,127
Total Net Assets Fund Balance$762,295$783,422▲ $21,127
Total Liabilities and Net Assets / Fund Balance$793,258$836,528▲ $43,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,128$188,661$422,789
Equipment$9,870$56,708$66,578
Leasehold Improvements$23,846$22,431$46,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary GatesExecutive DirectorFT$81,884$81,884

Board Members and Trustees

NameTitle
Phil StilesImmediate Past President
Gabe HuffingtonPresident
Jeff StubblefieldPresident Elect
Alyssa GroetekeDirector at Large
Bj StaabDirector at Large
Cassie BrandtDirector at Large
Rodney SadlerDirector at Large
Tera BakerDirector at Large
Jody SiemerRegion 1 Director
Leslie KeeneyRegion 2 Director
Jill SimmonsRegion 3 Director
Joseph SeastromRegion 4 Director
Michael BiedensteinSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,431
Program Service Revenue
$459,983
Investment Income
$4,165
Other Revenue
$0
All Other Contributions
$6,511
Change in Net Assets
$60,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,824
Salaries, Compensation, and Employee Benefits$210,855
Grants and Similar Amounts Paid$113
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$107,563$11,952-$119,515
Other Salaries and Wages$82,386$27,462-$109,848
Current Officers, Directors, Trustees, and Key Employees$61,413$20,471-$81,884
All Other Expenses$53,106$7,107-$60,213
Depreciation Depletion$15,419$5,140-$20,559
Fees for Services Lobbying-$15,000-$15,000
Payroll Taxes$10,793$3,598-$14,391
Other Expenses$9,667$3,222-$12,889
Fees for Services Accounting-$8,389-$8,389
Insurance$5,312$800-$6,112
Other Employee Benefits$3,549$1,183-$4,732
Information Technology$150$50-$200
Grants to Domestic Individuals$113--$113
Total Functional Expenses$426,682$114,110$0$540,792
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
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Csed Liabily$11,015
Other Liabilities$10,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

Bylaws were changed in march 2022

Members or stockholder classes and rights Part VI line 6

There are six classes of membership: agency, individual professional, organizational, corporate, associate/retiree/student, and honorary.

Member election for additional members Part VI line 7A

Formal actions of the association are made by the board of directors, whose members are elected by the membership. The primary vehicle for members to govern actions is by the voting on any proposed changes to the bylaws. Any such change must be approved by a majority vote of members present at a meeting called for that purpose.

Governing body decisions Part VI line 7B

Members are responsible for bylaw changes and election of board members.

Committee meeting documentation Part VI line 8B

No committees may act without approval from the board of directors.

Form 990 governing body review Part VI line 11

Electronic copy of the return was emailed to executive committee members for review.

Conflict of interest policy compliance Part VI line 12C

The organization regularly monitors and enforces the conflict of interest policy.

CEO executive director top management comp Part VI line 15A

Annual review held by administration evaluation committee.

Governing documents etc available to public Part VI line 19

Upon request or on website.

Filing and Contact Details

Filer

Filer Name
Missouri Park & Recreation Association
EIN
43-1239865
Address
2018 WILLIAM ST, JEFFERSON CITY, MO 65109

Signing Officer

Name
Gary Gates
Title
Executive Direc
Phone
5736363828
Signed
2022-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Gabe Huffington
Formed
1959
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
50

Preparer

Firm
Harry C Winfrey CPA LLC
Address
601 W NIFONG 6B, COLUMBIA, MO 65203
Preparer
Harry C Winfrey
Phone
5738745000
Raw XML AppendixShowing 400 of 503 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION 2 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION 1 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION 4 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION 3 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CSED LIABILY

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