Civic Intelligence

Willow Park Zoo Foundation Inc

990EZ • Fiscal year 2017 • EIN 45-2553466

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2017

419 W 700 SLogan, UT 84321

(435) 750-9894

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$70,356

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$147,499

Down $76,193 (-34%) from 2016

Net Assets

Down

$79,957

Down $136,201 (-63%) from 2016

Liabilities

Up

$67,542

Up $60,008 (+796%) from 2016

Revenue

Down

$182,915

Down $141,941 (-44%) from 2016

Expenses

Down

$319,116

Down $2,117 (-0.7%) from 2016

Net Income

Down

-$136,201

Down $139,824 (-3859%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$147,499
Liabilities$67,542
Net Assets$79,957

Operations Trend

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

2017

Revenue$182,915
Expenses$319,116
Net Income-$136,201
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$186,920
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OPERATED WILLOW PARK ZOO IN SUCH A MANNER THAT THE PUBLIC WAS ABLE TO ENJOY THE VARIOUS ANIMALS ON DISPALY IN THE ZOO. ALSO MADE SIGNIFICANT IMPROVMENTS TO SEVERAL DISPLAYS IN THE ZOO.$313,946-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY COOPERChairmanFT$70,356-$70,356
JEFFREY R WANGSGARDTreasurerPT$0--
SUSAN CURTISDirector-$0--
DUSTIN ERICSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Willow Park Zoo Foundation Inc
EIN
45-2553466
Phone
4357509894
Address
419 W 700 S, LOGAN, UT 84321

Signing Officer

Name
Jeffrey R Wangsgard
Title
Treasurer
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Saunders Wangsgard and Assoc Pc
Address
286 N GATEWAY DR STE 202, PROVIDENCE, UT 84332
Preparer
Jeffrey R Wangsgard CPA
Phone
4357529700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2063

Other Expenses.1005

Travel $953

Other Expenses.1008

Interest $1315

Other Expenses.1009

Depreciation $4925

Other Expenses.1012

Insurance $16651

Other Expenses.1

ANIMAL FEED $19675

Other Expenses.2

SUPPLIES $13105

Other Expenses.3

VETERINARY $6879

Other Expenses.4

BANK FEES $2693

Other Expenses.5

FUEL $2121

Other Expenses.6

ANIMAL RENT $1913

Other Expenses.7

EVENT EXPENSE $1337

Other Expenses.8

VEHICLE REPAIR $729

Other Expenses.9

LANDSCAPING $647

Other Expenses.10

EQUIPMENT REPAIRS $596

Other Expenses.11

Meals & entertainment $570

Other Expenses.13

Repairs - animal enclosures $493

Other Expenses.14

UNIFORM $357

Other Expenses.15

APPLICATION FEE $300

Other Expenses.16

REPAIRS $273

Other Expenses.17

EDUCATION $100

Other Expenses.18

CASH OVER / SHORT $6

Other Assets.1001

Automobiles - Beginning $864 Automobiles - Ending $518

Other Assets.1003

Machinery and Equipment - Beginning $3281 Machinery and Equipment - Ending $1967

Other Assets.1004

Miscellaneous - Beginning $10807 Miscellaneous - Ending $18455

Other Assets.1005

Accounts Receivable - Beginning $354 Accounts Receivable - Ending $490

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $4461 PAYROLL LIABILITIES - Ending $5422

Total Liabilities.2

SALES TAX PAYABLE - Beginning $3073 SALES TAX PAYABLE - Ending $3986

Total Liabilities.3

WELLS FARGO LOC - Beginning $0 WELLS FARGO LOC - Ending $28134

Total Liabilities.4

MACU LOC - Beginning $0 MACU LOC - Ending $30000

Raw XML Appendix202 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/TitleTxt0Treasurer
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0924869
IRS990ScheduleA/TotalSupportAmt0924869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $16651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL FEED $19675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $13105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARY $6879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $2693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL $2121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANIMAL RENT $1913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENT EXPENSE $1337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VEHICLE REPAIR $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LANDSCAPING $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT REPAIRS $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS & ENTERTAINMENT $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS - ANIMAL ENCLOSURES $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNIFORM $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18APPLICATION FEE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EDUCATION $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CASH OVER / SHORT $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Automobiles - Beginning $864 Automobiles - Ending $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $3281 Machinery and Equipment - Ending $1967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Miscellaneous - Beginning $10807 Miscellaneous - Ending $18455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Receivable - Beginning $354 Accounts Receivable - Ending $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PAYROLL LIABILITIES - Beginning $4461 PAYROLL LIABILITIES - Ending $5422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SALES TAX PAYABLE - Beginning $3073 SALES TAX PAYABLE - Ending $3986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28WELLS FARGO LOC - Beginning $0 WELLS FARGO LOC - Ending $28134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MACU LOC - Beginning $0 MACU LOC - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY R WANGSGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW PARK ZOO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0452553466
ReturnHeader/Filer/PhoneNum04357509894
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 W 700 S
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084321
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 N GATEWAY DR STE 202
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerPersonGrp/PhoneNum04357529700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R WANGSGARD CPA
ReturnHeader/ReturnTs02018-05-09T10:56:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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