Civic Intelligence

Jolly MILL Park Foundation

990EZ • Fiscal year 2012 • EIN 43-1303485

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

5932 Lawrence 2240Suite65708-9524
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$353,707

Down $29,852 (-7.8%) from 2011

Net Assets

$353,707

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$42,032

Up $23,270 (+124%) from 2011

Expenses

Up

$71,884

Up $19,535 (+37%) from 2011

Net Income

Up

-$29,852

Up $3,735 (+11%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $383,559Liabilities 2011: $02011Assets 2012: $353,707Liabilities 2012: $0Net Assets 2012: $353,7072012Assets 2013: $343,873Liabilities 2013: $0Net Assets 2013: $343,8732013Assets 2014: $359,584Liabilities 2014: $0Net Assets 2014: $359,5842014Assets 2015: $348,502Liabilities 2015: $0Net Assets 2015: $348,5022015Assets 2016: $343,761Liabilities 2016: $0Net Assets 2016: $343,7612016Assets 2017: $388,609Liabilities 2017: $0Net Assets 2017: $388,6092017Assets 2018: $366,608Liabilities 2018: $0Net Assets 2018: $366,6082018Assets 2019: $325,511Liabilities 2019: $0Net Assets 2019: $325,5112019

Highlighted filing

2012

Assets$353,707
Liabilities$0
Net Assets$353,707

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $18,762Expenses 2011: $52,349Net Income 2011: -$33,5872011Revenue 2012: $42,032Expenses 2012: $71,884Net Income 2012: -$29,8522012Revenue 2013: $42,787Expenses 2013: $52,621Net Income 2013: -$9,8342013Revenue 2014: $63,515Expenses 2014: $47,804Net Income 2014: $15,7112014Revenue 2015: $36,082Expenses 2015: $47,164Net Income 2015: -$11,0822015Revenue 2016: $93,547Expenses 2016: $98,871Net Income 2016: -$5,3242016Revenue 2017: $116,395Expenses 2017: $75,178Net Income 2017: $41,2172017Revenue 2018: $40,560Expenses 2018: $58,445Net Income 2018: -$17,8852018Revenue 2019: $47,932Expenses 2019: $88,158Net Income 2019: -$40,2262019

Highlighted filing

2012

Revenue$42,032
Expenses$71,884
Net Income-$29,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To maintain buildings and property for a community center, club rooms and educational facilities to serve the town of pierce city, the state of missouri and the surrounding areas.

Filing and Contact Details

Filer

EIN
43-1303485
Raw XML Appendix230 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY086490
IRS990EZ/CashSavingsAndInvestments/EOY080783
IRS990EZ/ContributionsGiftsGrantsEtc06399
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-29852
IRS990EZ/FeesAndOthPymtToIndContractors01005
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts042032
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01753
IRS990EZ/LandAndBuildings/BOY0271301
IRS990EZ/LandAndBuildings/EOY0250610
IRS990EZ/LoansToFromOfficers022314
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012410
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0383559
IRS990EZ/NetAssetsOrFundBalancesBOY0383559
IRS990EZ/NetAssetsOrFundBalances/EOY0353707
IRS990EZ/NetAssetsOrFundBalancesEOY0353707
IRS990EZ/OccupancyRentUtilitiesAndMaint038560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PIPER PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN LEMASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARLENE SHEPHERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LES HASKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT LEAVITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GARY NAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LEE PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MISSY LEMASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAMES MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NADINE BOLLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SHIRLIN BOLLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025768
IRS990EZ/OtherAssetsTotal/EOY022314
IRS990EZ/OtherExpensesTotal031757
IRS990EZ/PrimaryExemptPurpose0TO MAINTAIN BUILDINGS AND PROPERTY FOR A COMMUNITY CENTER, CLUB ROOMS AND EDUCATIONAL FACILITIES TO SERVE THE TOWN OF PIERCE CITY, THE STATE OF MISSOURI AND THE SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostage0562
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES TO HELP PAY FOR THE DAILY OPERATIONS OF THE PARK.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069672
IRS990EZ/ProgramServiceRevenue021470
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105932 LAWRENCE 2240
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0657089524
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRENDA HENRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04172369159
IRS990EZ/TotalAssets/BOY0383559
IRS990EZ/TotalAssets/EOY0353707
IRS990EZ/TotalExpenses071884
IRS990EZ/TotalProgramServiceExpenses069672
IRS990EZ/TotalRevenue042032
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal031471
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021039
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038070
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0122122
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01753
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01986
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02352
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02606
IRS990ScheduleA/GrossInvestmentIncome170/Total08897
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc065956
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69189
IRS990ScheduleA/PublicSupportPertcentPriorYear00.44961
IRS990ScheduleA/PublicSupportTotal170090651
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018809
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019034
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025170
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021039
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038070
IRS990ScheduleA/Total170/Total0122122
IRS990ScheduleA/TotalSupport0131019
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue022314
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0NADINE BOLLMAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount035000
IRS990ScheduleL/LoanTable/PurposeOfLoan0PURCHASE LAND
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue022314
IRS990ScheduleO/GeneralExplanation/Explanation0Description:TAXES AND INSURANCE Amount:5510
IRS990ScheduleO/GeneralExplanation/Explanation1Description:MISCELLANEOUS Amount:4381
IRS990ScheduleO/GeneralExplanation/Explanation2Description:DEPRECIATION Amount:20691
IRS990ScheduleO/GeneralExplanation/Explanation3Description:SPECIAL PROJECTS Amount:1175
IRS990ScheduleO/GeneralExplanation/Explanation4Description:RECEIVABLES DUE FROM OFF., DIR BOY Amount:25768 EOY Amount:22314
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431303485
ReturnHeader/Filer/InCareOfName0% BRENDA HENRY
ReturnHeader/Filer/Name/BusinessNameLine10JOLLY MILL PARK FOUNDATION
ReturnHeader/Filer/NameControl0JOLL
ReturnHeader/Filer/Phone04172369159
ReturnHeader/Filer/USAddress/AddressLine105932 LAWRENCE 2240
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0MONETT
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0657089524
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0BRENDA HENRY
ReturnHeader/Officer/Phone04172369159
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1824
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Joplin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0648021824
ReturnHeader/Preparer/Phone04176241065
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T10:58:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings