Civic Intelligence

Willow Park Zoo Foundation Inc

990 • Fiscal year 2016 • EIN 45-2553466

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 16, 2016

Organization ProfileN/A
P O Box 662Logan, UT 84323

(435) 752-9700

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$223,692

Up $898 (+0.4%) from 2015

Net Assets

Up

$216,158

Up $3,623 (+1.7%) from 2015

Liabilities

Down

$7,534

Down $2,725 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$324,856

Up $24,376 (+8.1%) from 2015

Expenses

Up

$321,233

Up $30,838 (+11%) from 2015

Net Income

Down

$3,623

Down $6,462 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2009: $1Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2014: $208,993Liabilities 2014: $6,543Net Assets 2014: $202,4502014Assets 2015: $222,794Liabilities 2015: $10,259Net Assets 2015: $212,5352015Assets 2016: $223,692Liabilities 2016: $7,534Net Assets 2016: $216,1582016Assets 2017: $147,499Liabilities 2017: $67,542Net Assets 2017: $79,9572017Assets 2018: $193,012Liabilities 2018: $39,300Net Assets 2018: $153,7122018Assets 2019: $333,652Liabilities 2019: $17,449Net Assets 2019: $316,2032019Assets 2020: $219,064Liabilities 2020: $47,619Net Assets 2020: $171,4452020Assets 2021: $248,351Liabilities 2021: $15,748Net Assets 2021: $232,6032021Assets 2022: $500,643Liabilities 2022: $12,269Net Assets 2022: $488,3742022Assets 2023: $570,564Liabilities 2023: $22,198Net Assets 2023: $548,3662023Assets 2024: $256,355Liabilities 2024: $18,899Net Assets 2024: $237,4562024

Highlighted filing

2016

Assets$223,692
Liabilities$7,534
Net Assets$216,158
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $282,665Expenses 2014: $303,539Net Income 2014: -$20,8742014Revenue 2015: $300,480Expenses 2015: $290,395Net Income 2015: $10,0852015Revenue 2016: $324,856Expenses 2016: $321,233Net Income 2016: $3,6232016Revenue 2017: $182,915Expenses 2017: $319,116Net Income 2017: -$136,2012017Revenue 2018: $365,611Expenses 2018: $291,856Net Income 2018: $73,7552018Revenue 2019: $466,414Expenses 2019: $303,923Net Income 2019: $162,4912019Revenue 2020: $176,548Expenses 2020: $321,306Net Income 2020: -$144,7582020Revenue 2021: $459,540Expenses 2021: $398,382Net Income 2021: $61,1582021Revenue 2022: $559,753Expenses 2022: $303,982Net Income 2022: $255,7712022Revenue 2023: $562,587Expenses 2023: $502,595Net Income 2023: $59,9922023Revenue 2024: $289,844Expenses 2024: $600,754Net Income 2024: -$310,9102024

Highlighted filing

2016

Revenue$324,856
Expenses$321,233
Net Income$3,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 16, 2016
Return Version
2015v2.0
Gross Receipts
$329,662
Mission and Program Overview

Mission

Manage the operations of the willow park zoo located in logan utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,831$114,112▲ $7,281
Savings and Temporary Cash Investments-$102,928-
Cash and Non-Interest-Bearing Accounts$115,616$6,298▼ $109,318
Accounts Receivable$347$354▲ $7
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$222,794$223,692▲ $898
Other Assets Total-$0-
Liabilities
Other Liabilities$10,259$7,534▼ $2,725
Total Liabilities$10,259$7,534▼ $2,725
Net Assets / Fund Balance
Unrestricted Net Assets$212,535$216,158▲ $3,623
Total Net Assets Fund Balance$212,535$216,158▲ $3,623
Total Liabilities and Net Assets / Fund Balance$222,794$223,692▲ $898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,602$3,525$89,127
Leasehold Improvements$13,558$2,606$16,164
Other Land Buildings$10,807-$10,807
Equipment$4,145$4,085$8,230
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Troy ChristensenChairman
Dustin EricsonDirector
Kimberly a SullivanDirector
Susan CurtisDirector
Jeffrey R WangsgardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,995
Program Service Revenue
$107,956
Investment Income
$24
Other Revenue
$5,881
All Other Contributions
$35,020
Change in Net Assets
$3,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,157
Other Expenses$97,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,003--$209,003
Insurance$18,954--$18,954
All Other Expenses$14,016$1,739-$15,755
Payroll Taxes$15,154--$15,154
Occupancy$12,439--$12,439
Depreciation Depletion$5,748--$5,748
Other Expenses$3,393--$3,393
Fees for Services Other$2,920--$2,920
Fees for Services Accounting-$2,110-$2,110
Interest-$857-$857
Office Expenses-$599-$599
Travel$36--$36
Advertising$28--$28
Total Functional Expenses$315,928$5,305$0$321,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,868
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,461
Sales Tax Payable$3,073
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Willow Park Zoo Foundation
EIN
45-2553466
Phone
4357529700
Address
P O BOX 662, LOGAN, UT 84323

Signing Officer

Name
Jeffrey R Wangsgard
Title
Treasurer
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Saunders Wangsgard and Assoc Pc
Address
286 N GATEWAY DR STE 202, PROVIDENCE, UT 84332
Preparer
Jeffrey R Wangsgard CPA
Phone
4357529700
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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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0887011
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0887011
IRS990ScheduleA/TotalSupportAmt0887011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089127
IRS990ScheduleD/EquipmentGrp/BookValueAmt04145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08230
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114112
IRS990ScheduleD/TotalLiabilityAmt07534
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0222794
IRS990/TotalAssetsEOYAmt0223692
IRS990/TotalAssetsGrp/BOYAmt0222794
IRS990/TotalAssetsGrp/EOYAmt0223692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010259
IRS990/TotalLiabilitiesEOYAmt07534
IRS990/TotalLiabilitiesGrp/BOYAmt010259
IRS990/TotalLiabilitiesGrp/EOYAmt07534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216158
IRS990/TotalProgramServiceExpensesAmt0315928
IRS990/TotalProgramServiceRevenueAmt0107956
IRS990/TotalRevenueGrp/ExclusionAmt05881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223692
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt036
IRS990/TravelGrp/TotalAmt036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216158
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY R WANGSGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW PARK ZOO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0452553466
ReturnHeader/Filer/PhoneNum04357529700
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 662
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS WANGSGARD AND ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 N GATEWAY DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084332
ReturnHeader/PreparerPersonGrp/PhoneNum04357529700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R WANGSGARD CPA
ReturnHeader/ReturnTs02016-09-16T13:18:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,692
Liabilities
$7,534
Net assets
$216,158
Revenue
$324,856
Expenses
$321,233
Net income
$3,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.19$2.37$2.90$6.01$3.11
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.22$5.48$5.63$5.03$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.12$4.88$5.60$3.04$2.56
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.16$2.33$4.60$3.98$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.48$1.71$1.77$3.21$1.45
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.17$3.16$4.66$3.04$1.62
2018Summary only. Only limited summary data is available for this year.$1.93$0.39$1.54$3.66$2.92$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.68$0.80$1.83$3.19$1.36
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.16$3.25$3.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.10$2.13$3.00$2.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$2.83$3.04$0.21
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00