Civic Intelligence

Jolly Park Community Development Council Inc.

990EZ • Fiscal year 2013 • EIN 46-1461626

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileWWW.JOLLYPARKCDC.COM
1 Moock Rd41071

(859) 240-8889

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$146,157

No earlier filing loaded for comparison.

Net Assets

$146,157

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$158,675

No earlier filing loaded for comparison.

Expenses

$12,518

No earlier filing loaded for comparison.

Net Income

$146,157

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $146,157Liabilities 2013: $0Net Assets 2013: $146,1572013Assets 2014: $11,147Liabilities 2014: $0Net Assets 2014: $11,1472014Assets 2015: $69,503Liabilities 2015: $0Net Assets 2015: $69,5032015Assets 2016: $81,116Liabilities 2016: $02016Assets 2017: $85,769Liabilities 2017: $0Net Assets 2017: $85,7692017Assets 2018: $77,826Liabilities 2018: $0Net Assets 2018: $77,8262018Assets 2019: $88,096Liabilities 2019: $0Net Assets 2019: $88,0962019Assets 2020: $84,069Liabilities 2020: $0Net Assets 2020: $84,0692020Assets 2021: $88,748Liabilities 2021: $0Net Assets 2021: $88,7482021Assets 2022: $75,725Liabilities 2022: $0Net Assets 2022: $75,7252022

Highlighted filing

2013

Assets$146,157
Liabilities$0
Net Assets$146,157
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2013: $158,675Expenses 2013: $12,518Net Income 2013: $146,1572013Revenue 2014: $51,476Expenses 2014: $186,486Net Income 2014: -$135,0102014Revenue 2015: $70,874Expenses 2015: $12,518Net Income 2015: $58,3562015Revenue 2016: $14,210Expenses 2016: $2,597Net Income 2016: $11,6132016Revenue 2017: $11,994Expenses 2017: $7,341Net Income 2017: $4,6532017Revenue 2018: $4,811Expenses 2018: $12,754Net Income 2018: -$7,9432018Revenue 2019: $15,398Expenses 2019: $5,128Net Income 2019: $10,2702019Revenue 2020: $6,125Expenses 2020: $10,152Net Income 2020: -$4,0272020Revenue 2021: $11,916Expenses 2021: $7,237Net Income 2021: $4,6792021Revenue 2022: $3,995Expenses 2022: $17,018Net Income 2022: -$13,0232022

Highlighted filing

2013

Revenue$158,675
Expenses$12,518
Net Income$146,157
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.0
Gross Receipts
$185,933
Mission and Program Overview

Mission

Promote the development, use and sustainability of a.j. Jolly park as a public recreation site for the use and enjoyment of the residents of campbell county and the entire region and to conduct any activities consistant with such purposes.

Program Services

DescriptionGrantsExpenses
50TH ANNIVERSARY CELEBRATION EVENT TO BRING ATTENTION TO ALL THE PARK AND RAISE AWARENESS IN THE COMMUNITY.$0$25,407
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN HANSONPresidentPT$0--
WALTER DUNLEVYVice-PresidentPT$0--
LINDA BRAY-SCHAFERBoard MemberPT$0--
BARRY JOLLYBoard MemberPT$0--
JAMES PARSONSBoard MemberPT$0--
JIM CUTTERBoard MemberPT$0--
DON SORRELLBoard MemberPT$0--
JENNIFER TEIPELSecretaryPT$0--
MATTHEW VERSTBoard MemberPT$0--
JAMI VALLANDINGHAM HOSKINSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,962$34,962$14,577$20,385
Total Events$34,962$34,962$25,407$9,555
Filing and Contact Details

Filer

EIN
46-1461626
Phone
8592408889

Signing Officer

Name
Kevin Hanson
Title
President
Phone
8595819600
Signed
2014-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jami Vallandingham
Phone
5138915911
Supplemental Narrative

Additional Explanations

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

“Description: environmental study. Amount: 6,000.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103169 FENDER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MELBOURNE
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode041059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER DUNLEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BRAY-SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY JOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM CUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON SORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER TEIPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATTHEW VERST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMI VALLANDINGHAM HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE DEVELOPMENT, USE AND SUSTAINABILITY OF A.J. JOLLY PARK AS A PUBLIC RECREATION SITE FOR THE USE AND ENJOYMENT OF THE RESIDENTS OF CAMPBELL COUNTY AND THE ENTIRE REGION AND TO CONDUCT ANY ACTIVITIES CONSISTANT WITH SUCH PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt01571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt050TH ANNIVERSARY CELEBRATION EVENT TO BRING ATTENTION TO ALL THE PARK AND RAISE AWARENESS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025407
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt027258
IRS990EZ/SpecialEventsNetIncomeLossAmt0-27258
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012518
IRS990EZ/TotalProgramServiceExpensesAmt025407
IRS990EZ/TotalRevenueAmt0158675
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOLLYPARKCDC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185120
IRS990ScheduleA/Total509Grp/TotalAmt0185120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025407
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034962
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0JOLLY PARK 50TH ANNIVERSARY CELEBRA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09555
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014577
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06080
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ENVIRONMENTAL STUDY. AMOUNT: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08595819600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOLLY PARK COMMUNITY DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0JOLL
ReturnHeader/Filer/EIN0461461626
ReturnHeader/Filer/PhoneNum08592408889
ReturnHeader/Filer/USAddress/AddressLine101 MOOCK RD
ReturnHeader/Filer/USAddress/City0WILDER
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310905417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VONLEHMAN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104755 LAKE FOREST DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0452423836
ReturnHeader/PreparerPersonGrp/PhoneNum05138915911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMI VALLANDINGHAM
ReturnHeader/ReturnTs02014-07-21T10:55:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,157
Liabilities
$0
Net assets
$146,157
Revenue
$158,675
Expenses
$12,518
Net income
$146,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.04$0.17$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.12$0.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.06$0.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.15$0.05$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.05$0.13$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.12$0.07$0.05
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$0.14$0.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.71$0.13$0.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.51$1.86$1.35
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.59$0.13$1.46