Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$3,000
Down $1,014,583 (-100%) from 2013
Net Assets
Down$3,000
Down $978,893 (-100%) from 2013
Liabilities
Down$0
Down $35,690 (-100%) from 2013
Revenue And Expenses
Revenue
Down$82,688
Down $42,954 (-34%) from 2013
Expenses
Up$1,061,581
Up $945,878 (+818%) from 2013
Net Income
Down-$978,893
Down $988,832 (-9949%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $107,775
Mission and Program Overview
Mission
Build and operate recreational skatepark facility for use by southwest Missouri residents. Provide training and activities for same.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Operation of indoor/outdoor recreational facility for skateboarders, in-line skaters and freestyle bikers. Facility open to the public 6 days/week year round and serves up to 400 participants a week, mostly youth aged 6-20 years. Participants benefit from exercise and opportunity to practice nontraditional sports in a controlled, safe, venue not offered at any other park facilities. Participants develop discipline, self-respect and respect for others thru affirmation of skills. Activities include offering programs furthering these specialized sport activities structured by a staff and volunteers knowledgable in all aspects of sports and emphasis on safety in said sports, including beginner sessions and a summer-long skate camp taught by peers. Provision of outreach events and participation in community events to showcase these sports and enhance community knowledge of them is also provided thru staff and volunteers.The facilities were turned over to the Springfield-Greene Co., MO Park Board and they assumed operations of same on September 1, 2014. | $59,325 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kris Cottrell | Vice President | PT | $10,183 | - | $10,183 |
| Nathan Davis | At-Large Member | PT | $7,419 | - | $7,419 |
| Jeremy Fullerton | At-Large Member | PT | $6,103 | - | $6,103 |
| Michele Sanders | At-Large Member | PT | $5,491 | - | $5,491 |
| Jeffrey S Grace | President | PT | $0 | - | - |
| Tom Davis | Secretary | - | $0 | - | - |
| Kyle D Anderson | Treasurer | - | $0 | - | - |
| Andy Killingsworth | At-Large Member | - | $0 | - | - |
| Tyler Chapman | At-Large Member | - | $0 | - | - |
| John Battreal | At-Large Member | - | $0 | - | - |
| Jimy Bennett | At-Large Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Springfield Skatepark Association
- EIN
- 43-1770117
- Phone
- 4178611378
- Address
- 11108 W Farm Road 144, Bois D Arc, MO 65612
Signing Officer
- Name
- Jeffrey S Grace
- Title
- President
- Signed
- 2015-08-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Roberts McKenzie Mangan & Cummings PC
- Address
- 4035 S Fremont, Springfield, MO 65804
- Preparer
- Patrice Ann Moore
- Phone
- 4178835348
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: Facilities | Donee's Name: Springfield Greene Co. Park Board | Donee's Address: 1923 N. Weller Ave. Springfield, MO 65803 | Relationship of Donee: None | Description of Property: Skatepark Facilities | Date of Gift: 20140831 | Book Value: $1000000 | Method Used to Determine BV: Est. Construction Costs | Fair Market Value: $1000000 | Method Used to Determine FMV: Est. Construction Costs”
Other Expenses.1001
“Advertising and Promotion $906”
Other Expenses.1002
“Office Expenses $882”
Other Expenses.1012
“Insurance $2788”
Other Expenses.1
“Penalties $1101”
Other Expenses.2
“Safety gear $928”
Other Expenses.3
“Bank/credit card fees $273”
Other Expenses.4
“Outside services $222”
Other Assets.1010
“Inventories - Beginning $1000 Inventories - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $922 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $34405 Payable to Officers, Directors, Etc. - Ending $0”
Total Liabilities.1
“Bank overdraft - Beginning $363 Bank overdraft - Ending $0”
Raw XML Appendix223 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kyle Anderson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4178611378 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11108 W Farm Road 144 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bois D Arc |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65612 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16583 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30405 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 25087 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -978893 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1017583 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3000 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1000000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3379 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107775 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 28466 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1000000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 981893 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 981893 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3000 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12588 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 17.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 11.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 10183 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 7419 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 6103 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 5491 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jeffrey S Grace |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kris Cottrell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tom Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kyle D Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Nathan Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Andy Killingsworth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Tyler Chapman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jeremy Fullerton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | John Battreal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Michele Sanders |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Jimy Bennett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | At-Large Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | At-Large Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | At-Large Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | At-Large Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | At-Large Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | At-Large Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | At-Large Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Build and operate recreational skatepark facility for use by southwest Missouri residents. Provide training and activities for same. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48904 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operation of indoor/outdoor recreational facility for skateboarders, in-line skaters and freestyle bikers. Facility open to the public 6 days/week year round and serves up to 400 participants a week, mostly youth aged 6-20 years. Participants benefit from exercise and opportunity to practice nontraditional sports in a controlled, safe, venue not offered at any other park facilities. Participants develop discipline, self-respect and respect for others thru affirmation of skills. Activities include offering programs furthering these specialized sport activities structured by a staff and volunteers knowledgable in all aspects of sports and emphasis on safety in said sports, including beginner sessions and a summer-long skate camp taught by peers. Provision of outreach events and participation in community events to showcase these sports and enhance community knowledge of them is also provided thru staff and volunteers.The facilities were turned over to the Springfield-Greene Co., MO Park Board and they assumed operations of same on September 1, 2014. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 59325 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41891 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35690 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 1061581 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59325 |
| IRS990EZ/TotalRevenueAmt | 0 | 82688 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31268 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 77370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 109289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 165262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 594970 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3124 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 54424 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 626238 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 107775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165262 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 626238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 107775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 159289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 680662 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Skatepark Facilities |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | Springfield-Greene Co Park Board |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2014-08-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 446000268 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1000000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | Government |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Construction Costs |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1923 N Weller Ave |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | Springfield |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 65803 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Facilities | Donee's Name: Springfield Greene Co. Park Board | Donee's Address: 1923 N. Weller Ave. Springfield, MO 65803 | Relationship of Donee: None | Description of Property: Skatepark Facilities | Date of Gift: 20140831 | Book Value: $1000000 | Method Used to Determine BV: Est. Construction Costs | Fair Market Value: $1000000 | Method Used to Determine FMV: Est. Construction Costs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Penalties $1101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Safety gear $928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank/credit card fees $273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Outside services $222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Inventories - Beginning $1000 Inventories - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $922 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payable to Officers, Directors, Etc. - Beginning $34405 Payable to Officers, Directors, Etc. - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank overdraft - Beginning $363 Bank overdraft - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeffrey S Grace |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Springfield Skatepark Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 431770117 |
| ReturnHeader/Filer/PhoneNum | 0 | 4178611378 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11108 W Farm Road 144 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bois D Arc |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65612 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Roberts McKenzie Mangan & Cummings PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4035 S Fremont |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Springfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4178835348 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patrice Ann Moore |
| ReturnHeader/ReturnTs | 0 | 2015-08-11T06:37:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,000
- Liabilities
- $0
- Net assets
- $3,000
- Revenue
- $82,688
- Expenses
- $1,061,581
- Net income
- -$978,893