Civic Intelligence

Mexico Parks Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-4777591

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

100 N Jefferson StreetMexico, MO 65265

(573) 581-5280

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-252%

Higher net margin than 2% 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

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$72,481

Down $80,038 (-52%) from 2015

Net Assets

Down

$72,481

Down $80,038 (-52%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$31,775

Down $89,925 (-74%) from 2015

Expenses

Down

$111,813

Down $34,672 (-24%) from 2015

Net Income

Down

-$80,038

Down $55,253 (-223%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $28,768Liabilities 2013: $0Net Assets 2013: $28,7682013Assets 2014: $177,304Liabilities 2014: $0Net Assets 2014: $177,3042014Assets 2015: $152,519Liabilities 2015: $0Net Assets 2015: $152,5192015Assets 2016: $72,481Liabilities 2016: $0Net Assets 2016: $72,4812016Assets 2017: $5,763Liabilities 2017: $0Net Assets 2017: $5,7632017Assets 2018: $14,618Liabilities 2018: $0Net Assets 2018: $14,6182018Assets 2019: $32,230Net Assets 2019: $32,2302019Assets 2021: $41,265Net Assets 2021: $41,2652021Assets 2022: $114,289Net Assets 2022: $114,2892022Assets 2023: $128,556Net Assets 2023: $128,5562023Assets 2024: $68,430Net Assets 2024: $68,4302024

Highlighted filing

2016

Assets$72,481
Liabilities$0
Net Assets$72,481

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $29,505Expenses 2013: $737Net Income 2013: $28,7682013Revenue 2014: $149,470Expenses 2014: $934Net Income 2014: $148,5362014Revenue 2015: $121,700Expenses 2015: $146,485Net Income 2015: -$24,7852015Revenue 2016: $31,775Expenses 2016: $111,813Net Income 2016: -$80,0382016Revenue 2017: $5,400Expenses 2017: $72,118Net Income 2017: -$66,7182017Revenue 2018: $10,210Expenses 2018: $1,355Net Income 2018: $8,8552018Revenue 2019: $18,200Expenses 2019: $588Net Income 2019: $17,6122019Revenue 2021: $20,000Expenses 2021: $245Net Income 2021: $19,7552021Revenue 2022: $73,600Expenses 2022: $576Net Income 2022: $73,0242022Revenue 2023: $33,850Expenses 2023: $19,583Net Income 2023: $14,2672023Revenue 2024: $43,000Expenses 2024: $103,126Net Income 2024: -$60,1262024

Highlighted filing

2016

Revenue$31,775
Expenses$111,813
Net Income-$80,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$31,775
Mission and Program Overview

Mission

Said organization is organized exclusively for charitable, religious, educational, and scientfic purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Section 501(c)(3) of the Internal Revenue Code, or corresponding section any future federal tax code.

Program Services

DescriptionGrantsExpenses
To enhance the Mexico, Missouri public park system.$0$0
To enhance Mexico, Missouri public schools activities.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie RobleyPresident/Secretary-$0--
Julie McKeownVice-President-$0--
Randal J OwingsTreasurer-$0--
Michael MeyersDirector-$0--
Nancy EkernDirector-$0--
Sally StuartDirector-$0--
Robby MillerDirector-$0--
Todd YagerDirector-$0--
Austin MillerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mexico Parks Foundation Inc
EIN
45-4777591
Phone
5735815280
Address
100 N Jefferson Street, Mexico, MO 65265

Signing Officer

Name
Randal J Owings
Title
Treasurer
Phone
5735815280
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Long Branch Tax and Legal Services LLC
Address
4082 E Liberty St PO Box 857, Mexico, MO 65265
Preparer
James M Crook
Phone
5735811322
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: To enhance the Mexico, Missouri public park system.. Grantee Name: YMCA. Grantee Address: 1127 Adams Street Mexico, MO 65265. Grantee Relationship: None. Property Description: Cash. Date of Gift: 04/01/16. Amount Given: 157.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: To enhance the Mexico, Missouri public park system.. Grantee Name: Jones Abrasive Waterjet Service. Grantee Address: 10336 Highway 15 Mexico, MO 65202. Grantee Relationship: None. Property Description: Cash. Date of Gift: 06/29/16. Amount Given: 268.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: To enhance the Mexico, Missouri public park system.. Grantee Name: City of Mexico. Grantee Address: 300 North Coal Mexico, MO 65265. Grantee Relationship: None. Property Description: Cash. Date of Gift: 01/19/16. Amount Given: 58,603.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: To enhance the Mexico, Missouri public park system.. Grantee Name: Mark Stuart. Grantee Relationship: None. Property Description: Cash. Date of Gift: 06/29/16. Amount Given: 16.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: To enhance the Mexico, Missouri public park system.. Grantee Name: City of Mexico. Grantee Address: 300 North Coal Mexico, MO 65265. Grantee Relationship: None. Property Description: Cash. Date of Gift: 08/04/16. Amount Given: 43,361.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: To enhance the Mexico, Missouri public park system.. Grantee Name: Frazier-Davis Construction Company. Grantee Address: 4349 Crescent Road Crescent, MO 63025. Grantee Relationship: None. Property Description: Cash. Date of Gift: 08/04/16. Amount Given: 5,550.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: To enhance the Mexico, Missouri public park system.. Grantee Name: Jerichow Construction. Grantee Address: 1411 Rosebud Mexico, MO 65265. Grantee Relationship: None. Property Description: Cash. Date of Gift: 10/04/16. Amount Given: 3,200. Total included on Form 990-EZ, line 10: 111,155.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Depreciation. Amount: 158.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 553. End of Year Amount: 395.

Raw XML Appendix201 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/PersonNm0Connie Robley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Meyers
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Austin Miller
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Said organization is organized exclusively for charitable, religious, educational, and scientfic purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Section 501(c)(3) of the Internal Revenue Code, or corresponding section any future federal tax code.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To enhance the Mexico, Missouri public park system.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To enhance Mexico, Missouri public schools activities.
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: To enhance the Mexico, Missouri public park system.. Grantee Name: YMCA. Grantee Address: 1127 Adams Street Mexico, MO 65265. Grantee Relationship: None. Property Description: Cash. Date of Gift: 04/01/16. Amount Given: 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: To enhance the Mexico, Missouri public park system.. Grantee Name: Jones Abrasive Waterjet Service. Grantee Address: 10336 Highway 15 Mexico, MO 65202. Grantee Relationship: None. Property Description: Cash. Date of Gift: 06/29/16. Amount Given: 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: To enhance the Mexico, Missouri public park system.. Grantee Name: City of Mexico. Grantee Address: 300 North Coal Mexico, MO 65265. Grantee Relationship: None. Property Description: Cash. Date of Gift: 01/19/16. Amount Given: 58,603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: To enhance the Mexico, Missouri public park system.. Grantee Name: Mark Stuart. Grantee Relationship: None. Property Description: Cash. Date of Gift: 06/29/16. Amount Given: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: To enhance the Mexico, Missouri public park system.. Grantee Name: City of Mexico. Grantee Address: 300 North Coal Mexico, MO 65265. Grantee Relationship: None. Property Description: Cash. Date of Gift: 08/04/16. Amount Given: 43,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: To enhance the Mexico, Missouri public park system.. Grantee Name: Frazier-Davis Construction Company. Grantee Address: 4349 Crescent Road Crescent, MO 63025. Grantee Relationship: None. Property Description: Cash. Date of Gift: 08/04/16. Amount Given: 5,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: To enhance the Mexico, Missouri public park system.. Grantee Name: Jerichow Construction. Grantee Address: 1411 Rosebud Mexico, MO 65265. Grantee Relationship: None. Property Description: Cash. Date of Gift: 10/04/16. Amount Given: 3,200. Total included on Form 990-EZ, line 10: 111,155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: Depreciation. Amount: 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: Other Depreciable Assets. Beg. of Year Amount: 553. End of Year Amount: 395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Randal J Owings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05735815280
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mexico Parks Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MEXI
ReturnHeader/Filer/EIN0454777591
ReturnHeader/Filer/PhoneNum05735815280
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N Jefferson Street
ReturnHeader/Filer/USAddress/CityNm0Mexico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0227B2F797E9AAEC8C7FF09E1A580DEE25390E981
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0227B2F797E9AAEC8C7FF09E1A580DEE25390E981
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.119.242.66
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Long Branch Tax and Legal Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04082 E Liberty St PO Box 857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mexico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065265
ReturnHeader/PreparerPersonGrp/PhoneNum05735811322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Crook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T11:42:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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