Civic Intelligence

Jefferson City Parks and Recreation

EIN 43-1593279 • 501(c)3 • Jefferson City, MO

Profile

To assist the city of jefferson parks and recreation commission by raising funds for the expansion and improvement of public parks and recreational activities in jefferson city and central missouri through lawful fund raising activities or enterprises and the acceptance of gifts of money and/or real or personal property and to carry out related investment, management and distribution functions as stipulated in the articles of incorporation.

1299 Lafayette StreetJefferson City, MO 65101

www.jeffcitymo.org/PARKS

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$528,382

Up $21,269 (+4.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$528,382

Up $21,269 (+4.2%) from 2023

Revenue

Up

$174,891

Up $31,364 (+22%) from 2023

Expenses

Down

$153,622

Down $51,843 (-25%) from 2023

Net Income

Up

$21,269

Up $83,207 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $397,512Net Assets 2010: $397,5122010Assets 2011: $365,632Net Assets 2011: $365,6322011Assets 2012: $361,013Net Assets 2012: $361,0132012Assets 2013: $337,417Liabilities 2013: $02013Assets 2014: $405,500Net Assets 2014: $405,5002014Assets 2015: $423,786Net Assets 2015: $423,7862015Assets 2016: $557,119Liabilities 2016: $0Net Assets 2016: $557,1192016Assets 2017: $617,093Liabilities 2017: $0Net Assets 2017: $617,0932017Assets 2018: $673,450Liabilities 2018: $0Net Assets 2018: $673,4502018Assets 2019: $537,779Liabilities 2019: $0Net Assets 2019: $537,7792019Assets 2020: $553,377Liabilities 2020: $0Net Assets 2020: $553,3772020Assets 2021: $842,423Liabilities 2021: $0Net Assets 2021: $842,4232021Assets 2022: $569,051Liabilities 2022: $0Net Assets 2022: $569,0512022Assets 2023: $507,113Liabilities 2023: $0Net Assets 2023: $507,1132023Assets 2024: $528,382Liabilities 2024: $0Net Assets 2024: $528,3822024

Highlighted filing

2024

Assets$528,382
Liabilities$0
Net Assets$528,382

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $66,894Expenses 2010: $74,062Net Income 2010: -$7,1682010Revenue 2011: $39,410Expenses 2011: $71,290Net Income 2011: -$31,8802011Revenue 2012: $39,882Expenses 2012: $44,501Net Income 2012: -$4,6192012Revenue 2013: $21,424Expenses 2013: $45,024Net Income 2013: -$23,6002013Revenue 2014: $124,449Expenses 2014: $56,363Net Income 2014: $68,0862014Revenue 2015: $125,441Expenses 2015: $107,155Net Income 2015: $18,2862015Revenue 2016: $262,175Expenses 2016: $128,842Net Income 2016: $133,3332016Revenue 2017: $104,453Expenses 2017: $44,479Net Income 2017: $59,9742017Revenue 2018: $132,252Expenses 2018: $75,895Net Income 2018: $56,3572018Revenue 2019: $71,587Expenses 2019: $207,258Net Income 2019: -$135,6712019Revenue 2020: $53,385Expenses 2020: $37,787Net Income 2020: $15,5982020Revenue 2021: $291,038Expenses 2021: $3,443,291Net Income 2021: -$3,152,2532021Revenue 2022: $85,861Expenses 2022: $359,233Net Income 2022: -$273,3722022Revenue 2023: $143,527Expenses 2023: $205,465Net Income 2023: -$61,9382023Revenue 2024: $174,891Expenses 2024: $153,622Net Income 2024: $21,2692024

Highlighted filing

2024

Revenue$174,891
Expenses$153,622
Net Income$21,269

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.17$0.15$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.14$0.21$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.09$0.36$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.29$3.44$3.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.05$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.07$0.21$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.13$0.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.10$0.04$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.26$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.13$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.12$0.06$0.07
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.02$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.04$0.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.07$0.07$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$291,038
Mission and Program Overview

Mission

To assist the city of jefferson parks and recreation commission by raising funds for the expansion and improvement of public parks and recreational activities in jefferson city and central missouri through lawful fund raising activities or enterprises and the acceptance of gifts of money and/or real or personal property and to carry out related investment, management and distribution functions as stipulated in the articles of incorporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,274$579,224▲ $293,950
Land, Buildings, and Equipment, Net$268,103$263,200▼ $4,903
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$553,377$842,423▲ $289,046
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$200,265$501,746▲ $301,481
Net Assets Without Donor Restrictions$353,112$340,677▼ $12,435
Total Net Assets Fund Balance$553,377$842,423▲ $289,046
Total Liabilities and Net Assets / Fund Balance$553,377$842,423▲ $289,046

Asset Categories

AssetBook ValueDepreciationBasis
Land$206,000-$206,000
Equipment$57,200$18,093$75,293
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg GaffkePresident
Al MyersBoard of Director
Andre GrinstonBoard of Director
Bill ReichardsBoard of Director
Brad HutchisonBoard of Director
Chris DurenBoard of Director
Chris LeuckelBoard of Director
Kirk DuncanBoard of Director
Larry VincentBoard of Director
Mark TownerBoard of Director
Marty MillerBoard of Director
Stu MurphyBoard of Director
Todd SpaldingExecutive Di
Glenda FrySecretary
Steve DuncanTreasurer
Sandy FarmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$289,841
Program Service Revenue
$1,106
Investment Income
$91
Other Revenue
$0
All Other Contributions
$289,841
Change in Net Assets
$-3,152,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,443,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$24,247$1,150-$25,397
Office Expenses$3,439$7,757-$11,196
Other Expenses$5,896$4,980-$10,876
Travel$3,175$6,344-$9,519
Depreciation Depletion$4,903--$4,903
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$3,421,960$21,331$0$3,443,291
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

ORGANIZED WITH MEMBERS.

Form 990, Page 6, Part VI, Line 7B

Decisions of the governing board are subject to approval by members.

Form 990, Page 6, Part VI, Line 11B

Draft copies of the form 990 are provided to the board officers and executive director for review prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Jefferson City Parks and Recreation
EIN
43-1593279
Phone
5736346482
Address
1299 LAFAYETTE STREET, JEFFERSON CITY, MO 65101

Signing Officer

Name
Greg Gaffke
Title
President
Phone
5736346482
Signed
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gaffke
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Seaver & Forck Cpas
Address
3523 AMAZONAS DRIVE, JEFFERSON CITY, MO 65109-5717
Preparer
Jacqueline Forck
Phone
5736365507
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To assist the city of jefferson parks and recreation commission by raising funds for the expansion and improvement of public parks and recreational activities in jefferson city and central missouri through lawful fund raising activities or enterprises and the acceptance of gifts of money and/or real or personal property and to carry out related investment, management and distribution functions as stipulated in the articles of incorporation.

Form 990, Page 5, Part V, Line 3B

There was no unrelated business income.

Raw XML Appendix393 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIR
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IRS990/MissionDesc0TO ASSIST THE CITY OF JEFFERSON PARKS AND RECREATION COMMISSION BY RAISING FUNDS FOR THE EXPANSION AND IMPROVEMENT OF PUBLIC PARKS AND RECREATIONAL ACTIVITIES IN JEFFERSON CITY AND CENTRAL MISSOURI THROUGH LAWFUL FUND RAISING ACTIVITIES OR ENTERPRISES AND THE ACCEPTANCE OF GIFTS OF MONEY AND/OR REAL OR PERSONAL PROPERTY AND TO CARRY OUT RELATED INVESTMENT, MANAGEMENT AND DISTRIBUTION FUNCTIONS AS STIPULATED IN THE ARTICLES OF INCORPORATION.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03439
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IRS990/OtherExpensesGrp/Desc0MAINTENANCE & IMPROVEMENT
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IRS990/PrincipalOfficerNm0GREG GAFFKE
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IRS990/ProgramServiceRevenueGrp/Desc0ICE SHOW
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018093
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST THE CITY OF JEFFERSON PARKS AND RECREATION COMMISSION BY RAISING FUNDS FOR THE EXPANSION AND IMPROVEMENT OF PUBLIC PARKS AND RECREATIONAL ACTIVITIES IN JEFFERSON CITY AND CENTRAL MISSOURI THROUGH LAWFUL FUND RAISING ACTIVITIES OR ENTERPRISES AND THE ACCEPTANCE OF GIFTS OF MONEY AND/OR REAL OR PERSONAL PROPERTY AND TO CARRY OUT RELATED INVESTMENT, MANAGEMENT AND DISTRIBUTION FUNCTIONS AS STIPULATED IN THE ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WAS NO UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD OFFICERS AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/ManagementAndGeneralAmt06344
IRS990/TravelGrp/ProgramServicesAmt03175
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 HUNTERS RUN
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065109
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.JCPARKS.COM/PARKS-FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GAFFKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736346482
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON CITY PARKS AND RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0431593279
ReturnHeader/Filer/PhoneNum05736346482
ReturnHeader/Filer/USAddress/AddressLine1Txt01299 LAFAYETTE STREET
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261136632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAVER & FORCK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03523 AMAZONAS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0651095717
ReturnHeader/PreparerPersonGrp/PhoneNum05736365507
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE FORCK
ReturnHeader/ReturnTs02022-10-31T09:27:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAFFKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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