Civic Intelligence

Jolly MILL Park Foundation

990EZ • Fiscal year 2013 • EIN 43-1303485

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2013

5932 Lawrence 2240Suite65708

(417) 236-9159

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$343,873

Down $9,834 (-2.8%) from 2012

Net Assets

Down

$343,873

Down $9,834 (-2.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$42,787

Up $755 (+1.8%) from 2012

Expenses

Down

$52,621

Down $19,263 (-27%) from 2012

Net Income

Up

-$9,834

Up $20,018 (+67%) from 2012

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

2013

Assets$343,873
Liabilities$0
Net Assets$343,873

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

2013

Revenue$42,787
Expenses$52,621
Net Income-$9,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2013
Return Version
2013v3.1
Gross Receipts
$42,787
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.

Program Services

DescriptionGrantsExpenses
EXPENSES TO HELP PAY FOR THE DAILY OPERATIONS OF THE PARK.-$50,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PIPER PRICESecretary-$0--
BRENDA HENRYTreasurer-$0--
JOHN LEMASTERDirector-$0--
DARLENE SHEPHERDDirector-$0--
BOB HASKINSDirector-$0--
ROBERT LEAVITTDirector-$0--
GARY NAGLEDirector-$0--
LEE PRICEPresident-$0--
MISSY LEMASTERDirector-$0--
JAMES MOOREDirector-$0--
NADINE BOLLMANDirector-$0--
JACK SCHULTZDirector-$0--
Filing and Contact Details

Filer

EIN
43-1303485
In Care Of
% BRENDA HENRY
Phone
4172369159

Signing Officer

Name
Brenda Henry
Title
Treasurer
Phone
4172369159
Signed
2013-04-24
Discuss with paid preparer
Yes

Preparer

Phone
4176241065
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:TAXES AND INSURANCE Amount:4611

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:4151

Form 990EZ Part I Line 16

Description:DEPRECIATION Amount:18623

Form 990EZ Part I Line 16

Description:SPECIAL PROJECTS Amount:410

Form 990EZ Part II Line 24

Description:RECEIVABLES DUE FROM OFF., DIR BOY Amount:22314 EOY Amount:18652

Raw XML Appendix231 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0MONETT
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0657089524
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PIPER PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LEMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLENE SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB HASKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT LEAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY NAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MISSY LEMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NADINE BOLLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JACK SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022314
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018652
IRS990EZ/OtherExpensesTotalAmt027795
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0595
IRS990EZ/ProgramServiceRevenueAmt017681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES TO HELP PAY FOR THE DAILY OPERATIONS OF THE PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052621
IRS990EZ/TotalProgramServiceExpensesAmt050420
IRS990EZ/TotalRevenueAmt042787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107602
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78941
IRS990ScheduleA/PublicSupportPY170Pct00.69189
IRS990ScheduleA/PublicSupportTotal170Amt091136
IRS990ScheduleA/SubstantialContributorsTotAmt016466
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107602
IRS990ScheduleA/TotalSupportAmt0115449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NADINE BOLLMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
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IRS990ScheduleL/TotalBalanceDueAmt018652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:TAXES AND INSURANCE Amount:4611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MISCELLANEOUS Amount:4151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DEPRECIATION Amount:18623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:SPECIAL PROJECTS Amount:410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:RECEIVABLES DUE FROM OFF., DIR BOY Amount:22314 EOY Amount:18652
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04172369159
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOLLY MILL PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOLL
ReturnHeader/Filer/EIN0431303485
ReturnHeader/Filer/InCareOfNm0% BRENDA HENRY
ReturnHeader/Filer/PhoneNum04172369159
ReturnHeader/Filer/USAddress/AddressLine105932 LAWRENCE 2240
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0MONETT
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1824
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Joplin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0648021824
ReturnHeader/PreparerPersonGrp/PhoneNum04176241065
ReturnHeader/ReturnTs02014-05-13T09:43:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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