Civic Intelligence

Jolly Park Community Development Council Inc.

990EZ • Fiscal year 2014 • EIN 46-1461626

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

1 Moock RdWilder, KY 41071

(859) 240-8889

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-262%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$11,147

Down $135,010 (-92%) from 2013

Net Assets

Down

$11,147

Down $135,010 (-92%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$51,476

Down $107,199 (-68%) from 2013

Expenses

Up

$186,486

Up $173,968 (+1390%) from 2013

Net Income

Down

-$135,010

Down $281,167 (-192%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$11,147
Liabilities$0
Net Assets$11,147

Operations Trend

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

2014

Revenue$51,476
Expenses$186,486
Net Income-$135,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$84,649
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
CELEBRATION EVENT TO BRING ATTENTION TO ALL THE PARK AND RAISE AWARENESS IN THE COMMUNITY.$0$0
Compensation and Service Providers

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
Jolly Park Celebration$59,755$59,755$33,173$26,582
Total Events$59,755$59,755$41,787$17,968
Filing and Contact Details

Filer

Filer Name
Jolly Park Community Development Council Inc
EIN
46-1461626
Phone
8592408889
Address
1 MOOCK RD, WILDER, KY 41071

Signing Officer

Name
Kevin Hanson
Title
President
Phone
8595819600
Signed
2015-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Vonlehman & Company Inc
Address
4755 LAKE FOREST DR SUITE 100, CINCINNATI, OH 45242-3836
Preparer
Jami Vallandingham
Phone
5138915911
Supplemental Narrative

Additional Explanations

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

Description: donated design services. Amount: 14,783. Description: donated facilities. Amount: 153,937. Description: supplies. Amount: 673. Description: web hosting. Amount: 240. Description: bank service charges. Amount: 62. Description: license and permits. Amount: 25. Description: miscellaneous expense. Amount: 520. Total to form 990-ez, line 16: 170,240.

Raw XML Appendix203 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/OperateHospitalInd00
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DONATED DESIGN SERVICES. AMOUNT: 14,783. DESCRIPTION: DONATED FACILITIES. AMOUNT: 153,937. DESCRIPTION: SUPPLIES. AMOUNT: 673. DESCRIPTION: WEB HOSTING. AMOUNT: 240. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 62. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 520. TOTAL TO FORM 990-EZ, LINE 16: 170,240.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08595819600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOLLY PARK COMMUNITY DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0JOLL
ReturnHeader/Filer/EIN0461461626
ReturnHeader/Filer/PhoneNum08592408889
ReturnHeader/Filer/USAddress/AddressLine1Txt01 MOOCK RD
ReturnHeader/Filer/USAddress/CityNm0WILDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310905417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VONLEHMAN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04755 LAKE FOREST DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452423836
ReturnHeader/PreparerPersonGrp/PhoneNum05138915911
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMI VALLANDINGHAM
ReturnHeader/ReturnTs02015-10-29T08:25:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits