Civic Intelligence

Jolly MILL Park Foundation

990EZ • Fiscal year 2019 • EIN 43-1303485

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profile
5932 Lawrence 2240Monett, MO 65708

(417) 236-9159

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

5th percentile

-84%

Higher net margin than 5% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$325,511

Down $41,097 (-11%) from 2018

Net Assets

Down

$325,511

Down $41,097 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Up

$47,932

Up $7,372 (+18%) from 2018

Expenses

Up

$88,158

Up $29,713 (+51%) from 2018

Net Income

Down

-$40,226

Down $22,341 (-125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2019

Assets$325,511
Liabilities$0
Net Assets$325,511
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

2019

Revenue$47,932
Expenses$88,158
Net Income-$40,226
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$49,348
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
THE PARK IS A PRIVATELY FUNDED, PUBLIC PARK FOR THE PURPOSE OF SERVING THE PUBLIC OF PIERCE CITY, MISSOURI, AS WELL AS THE ENTIRE SURROUNDING AREA. SPECIAL PROJECTS ACCOUNTS ARE MAINTAINED FOR DESIGNATED PROJECTS. FURTHERMORE, DUES ARE COLLECTED FROM FRIENDS OF JOLLY MILL AND ARE USED FOR THE DAILY OPERATIONS OF THE PARK.-$85,841
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON ECKHARTPresident-$0--
PIPER PRICESecretary-$0--
BRENDA HENRYTreasurer-$0--
BOB HASKINSVice President Begin 02/2019-$0--
ROBERT LEAVITTDirector-$0--
MELISSA LEMASTERDirector-$0--
JASON CHAPMANDirector-$0--
JACK SCHULZDirector-$0--
ANDREW ECKHARTDirector-$0--
JOHN LEMASTERDirector-$0--
CHAD HADDOCKDirector Begin 08/2019-$0--
Filing and Contact Details

Filer

Filer Name
Jolly Mill Park Foundation
EIN
43-1303485
In Care Of
% BRENDA HENRY
Phone
4172369159
Address
5932 LAWRENCE 2240, MONETT, MO 65708

Signing Officer

Name
Brenda Henry
Title
Treasurer
Phone
4172369159
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO Box 1824, JOPLIN, MO 64802-1824
Preparer
Troy E Hill
Phone
4176241065
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:INSURANCE PROCEEDS Amount:5700”

Form 990EZ Part I Line 16

“Description:SPECIAL PROJECTS Amount:7359”

Form 990EZ Part I Line 16

“Description:FIREWORKS Amount:3500”

Form 990EZ Part I Line 16

“Description:TAXES & INSURANCE Amount:5524”

Form 990EZ Part I Line 16

“Description:CO-COUNTY PETROLEUM Amount:2141”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS EXPENSE Amount:160”

Form 990EZ Part I Line 20

“Description:UNREALIZED GAIN Amount:129”

Form 990EZ Part I Line 20

“Description:TRANSFER TO CFO Amount:1000”

Raw XML Appendix227 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/OfficerDirectorTrusteeEmplGrp/PersonNm1PIPER PRICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHAD HADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT BEGIN 02/2019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR BEGIN 08/2019
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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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/PrintingPublicationsPostageAmt01055
IRS990EZ/ProgramServiceRevenueAmt013977
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022473
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073107
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE PROCEEDS Amount:5700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:SPECIAL PROJECTS Amount:7359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FIREWORKS Amount:3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:TAXES & INSURANCE Amount:5524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:CO-COUNTY PETROLEUM Amount:2141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:MISCELLANEOUS EXPENSE Amount:160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:UNREALIZED GAIN Amount:129
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
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 I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04172369159
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOLLY MILL PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOLL
ReturnHeader/Filer/EIN0431303485
ReturnHeader/Filer/InCareOfNm0% BRENDA HENRY
ReturnHeader/Filer/PhoneNum04172369159
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043032620201045000026
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1824
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648021824
ReturnHeader/PreparerPersonGrp/PhoneNum04176241065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy E Hill
ReturnHeader/ReturnTs02020-04-13T12:06:33-05:00
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
$325,511
Liabilities
$0
Net assets
$325,511
Revenue
$47,932
Expenses
$88,158
Net income
-$40,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.48$0.88$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.41$0.58$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.16$0.75$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.94$0.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.36$0.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.64$0.48$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.43$0.53$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.42$0.72$0.30
2011Summary only. Only limited summary data is available for this year.$3.84$0.00$0.19$0.52$0.34