Civic Intelligence

Mexico Parks Foundation Inc.

990EZ • Fiscal year 2017 • EIN 45-4777591

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

1st percentile

-1236%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$5,763

Down $66,718 (-92%) from 2016

Net Assets

Down

$5,763

Down $66,718 (-92%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$5,400

Down $26,375 (-83%) from 2016

Expenses

Down

$72,118

Down $39,695 (-36%) from 2016

Net Income

Up

-$66,718

Up $13,320 (+17%) from 2016

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

2017

Assets$5,763
Liabilities$0
Net Assets$5,763

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

2017

Revenue$5,400
Expenses$72,118
Net Income-$66,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$5,400
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 KulisDirector-$0--
Nancy EkernDirector-$0--
Sally StuartDirector-$0--
Robby MillerDirector-$0--
Austin MillerDirector-$0--
Chad ShoemakerCity Representative-$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
2018-05-04
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: City of Mexico. Grantee Address: 300 North Coal Mexico, MO 65265. Grantee Relationship: None. Property Description: Supplies. Date of Gift: 08/09/17. Amount Given: 1,204.

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: Pickleball Courts. Date of Gift: 08/31/17. Amount Given: 68,477.

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: Supplies. Date of Gift: 08/31/17. Amount Given: 354.

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: Supplies. Date of Gift: 08/31/17. Amount Given: 100.

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: Octagon Table and Four Seats. Method Used to Determine Book Value: Cost less tax depreciation.. Method Used to Determine FMV: Cost less tax depreciation.. Book Value of Property: 395. Date of Gift: 01/01/17. Amount Given: 395. Total included on Form 990-EZ, line 10: 70,530.

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

Description: Office Expense. Amount: 249. Description: Promotion. Amount: 839. Total to Form 990-EZ, line 16: 1,088.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 395. End of Year Amount: 0.

Raw XML Appendix192 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 Kulis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Austin Miller
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity 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: Supplies. Date of Gift: 08/09/17. Amount Given: 1,204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity 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: Pickleball Courts. Date of Gift: 08/31/17. Amount Given: 68,477.
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: Supplies. Date of Gift: 08/31/17. Amount Given: 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity 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: Supplies. Date of Gift: 08/31/17. Amount Given: 100.
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: Octagon Table and Four Seats. Method Used to Determine Book Value: Cost less tax depreciation.. Method Used to Determine FMV: Cost less tax depreciation.. Book Value of Property: 395. Date of Gift: 01/01/17. Amount Given: 395. Total included on Form 990-EZ, line 10: 70,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Office Expense. Amount: 249. Description: Promotion. Amount: 839. Total to Form 990-EZ, line 16: 1,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Other Depreciable Assets. Beg. of Year Amount: 395. End of Year Amount: 0.
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 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Randal J Owings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05735815280
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.86.74
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:41:34
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/ReturnTs02018-05-11T10:05:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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