Civic Intelligence

Springfield Skatepark Association

990 • Fiscal year 2013 • EIN 43-1770117

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileN/A
11108 W Farm Road 144Bois D Arc, MO 65612

(417) 861-1378

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$18,189

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,017,583

Up $10,549 (+1.0%) from 2012

Net Assets

Up

$981,893

Up $9,939 (+1.0%) from 2012

Liabilities

Up

$35,690

Up $610 (+1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

$125,642

No earlier filing loaded for comparison.

Expenses

Up

$115,703

Up $7,892 (+7.3%) from 2012

Net Income

$9,939

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,009,032Liabilities 2011: $21,068Net Assets 2011: $987,9642011Assets 2012: $1,007,034Liabilities 2012: $35,080Net Assets 2012: $971,9542012Assets 2013: $1,017,583Liabilities 2013: $35,690Net Assets 2013: $981,8932013Assets 2014: $3,000Liabilities 2014: $0Net Assets 2014: $3,0002014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$1,017,583
Liabilities$35,690
Net Assets$981,893
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $108,6012011Expenses 2012: $107,8112012Revenue 2013: $125,642Expenses 2013: $115,703Net Income 2013: $9,9392013Revenue 2014: $82,688Expenses 2014: $1,061,581Net Income 2014: -$978,8932014Revenue 2015: $371Expenses 2015: $3,371Net Income 2015: -$3,0002015

Highlighted filing

2013

Revenue$125,642
Expenses$115,703
Net Income$9,939
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$159,291
Mission and Program Overview

Mission

Build and operate recreational skatepark facility for use by southwest Missouri residents. Provide training and activities for same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,000,000$1,000,000→ $0
Cash and Non-Interest-Bearing Accounts$3,534$16,583▲ $13,049
Loans From Officers Directors$29,813$4,000▼ $25,813
Inventories for Sale or Use$3,500$1,000▼ $2,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,007,034$1,017,583▲ $10,549
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$30,405-
Accounts Payable and Accrued Expenses$4,902$922▼ $3,980
Other Liabilities$365$363▼ $2
Total Liabilities$35,080$35,690▲ $610
Net Assets / Fund Balance
Unrestricted Net Assets$971,954$981,893▲ $9,939
Total Net Assets Fund Balance$971,954$981,893▲ $9,939
Total Liabilities and Net Assets / Fund Balance$1,007,034$1,017,583▲ $10,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,000-$1,000,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris CottrellVice PresidentPT$18,189$18,189
Michele SandersAt-Large MemberPT$10,541$10,541
Jeremy FullertonAt-Large MemberPT$9,780$9,780
Nathan DavisAt-Large MemberPT$9,099$9,099

Board Members and Trustees

NameTitle
Jeffrey S GracePresident
Andy KillingsworthAt-Large Member
Jimy BennettAt-Large Member
John BattrealAt-Large Member
Tyler ChapmanAt-Large Member
Tom DavisSecretary
Kyle D AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,982
Investment Income
$0
Other Revenue
$54,660
Change in Net Assets
$9,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,463
Other Expenses$55,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,609--$47,609
Occupancy$43,103--$43,103
Other Salaries and Wages$8,529--$8,529
Payroll Taxes$4,325--$4,325
Insurance$3,280--$3,280
Office Expenses-$1,520-$1,520
Fees for Services Legal-$821-$821
Fees for Services Accounting-$769-$769
Advertising$502--$502
Other Expenses$83$50-$50
All Other Expenses$2--$2
Total Functional Expenses$109,112$6,591$0$115,703
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,813$4,000▼ $25,813
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank overdraft$363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There is a father-son relationship between two board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Chair reviews annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board review and approval”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents open to inspection upon request.”

Filing and Contact Details

Filer

EIN
43-1770117
Phone
4178611378

Signing Officer

Name
Jeffrey S Grace
Title
President
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
7
Employees
10
Volunteers
25

Preparer

Preparer
Patrice Ann Moore
Phone
4178835348
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Skatepark Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0563
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035850
IRS990/PYOtherRevenueAmt02485
IRS990/PYProgramServiceRevenueAmt088753
IRS990/PYRevenuesLessExpensesAmt0-16010
IRS990/PYSalariesCompEmpBnftPaidAmt071961
IRS990/PYTotalExpensesAmt0107811
IRS990/PYTotalRevenueAmt091801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070982
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0863
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0646784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054452
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92240
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt0647647
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129184
IRS990ScheduleA/Total509Grp/TotalAmt0647647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0702099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01000000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank overdraft
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000000
IRS990ScheduleD/TotalLiabilityAmt0363
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tom Davis
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is a father-son relationship between two board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Chair reviews annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents open to inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01007034
IRS990/TotalAssetsEOYAmt01017583
IRS990/TotalAssetsGrp/BOYAmt01007034
IRS990/TotalAssetsGrp/EOYAmt01017583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,583
Liabilities
$35,690
Net assets
$981,893
Revenue
$125,642
Expenses
$115,703
Net income
$9,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$1.06$0.98
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.13$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.11