Civic Intelligence

Springfield Skatepark Association

990EZ • Fiscal year 2015 • EIN 43-1770117

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

1st percentile

-809%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,000 (-100%) from 2014

Net Assets

Down

$0

Down $3,000 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$371

Down $82,317 (-100%) from 2014

Expenses

Down

$3,371

Down $1,058,210 (-100%) from 2014

Net Income

Up

-$3,000

Up $975,893 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$371
Expenses$3,371
Net Income-$3,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$371
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

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey S GracePresidentPT$0--
Kris CottrellVice PresidentPT$0--
Tom DavisSecretary-$0--
Kyle D AndersonTreasurer-$0--
Nathan DavisAt-Large MemberPT$0--
Andy KillingsworthAt-Large Member-$0--
Tyler ChapmanAt-Large Member-$0--
Jeremy FullertonAt-Large MemberPT$0--
John BattrealAt-Large Member-$0--
Michele SandersAt-Large MemberPT$0--
Jimy BennettAt-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
2016-11-09
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

Other Revenue.1

“Work Comp Ins Refund $371”

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1002

“Office Expenses $139”

Other Expenses.1008

“Interest $3”

Other Expenses.1

“Penalties $1535”

Other Expenses.3

“Bank charges $232”

Raw XML Appendix200 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/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At-Large Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At-Large Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6At-Large Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7At-Large Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9At-Large Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherExpensesTotalAmt02109
IRS990EZ/OtherRevenueTotalAmt0371
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IRS990EZ/PrintingPublicationsPostageAmt0235
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0446000268
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01923 N Weller Ave
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Work Comp Ins Refund $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Penalties $1535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $232
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey S Grace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Springfield Skatepark Association
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0431770117
ReturnHeader/Filer/PhoneNum04178611378
ReturnHeader/Filer/USAddress/AddressLine1Txt011108 W Farm Road 144
ReturnHeader/Filer/USAddress/CityNm0Bois D Arc
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberts McKenzie Mangan & Cummings PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 S Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178835348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrice Ann Moore
ReturnHeader/ReturnTs02016-11-10T12:51:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$371
Expenses
$3,371
Net income
-$3,000
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