Civic Intelligence

Jolly Park Community Development Council Inc.

990EZ • Fiscal year 2017 • EIN 46-1461626

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 27, 2018

Organization ProfileWWW.JOLLYPARKCDC.COM
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

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

88th percentile

39%

Higher net margin than 88% 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

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$85,769

Up $4,653 (+5.7%) from 2016

Net Assets

$85,769

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Down

$11,994

Down $2,216 (-16%) from 2016

Expenses

Up

$7,341

Up $4,744 (+183%) from 2016

Net Income

Down

$4,653

Down $6,960 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2017

Assets$85,769
Liabilities$0
Net Assets$85,769
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$11,994
Expenses$7,341
Net Income$4,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 27, 2018
Return Version
2017v2.3
Gross Receipts
$16,988
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$4,995
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN HANSONBoard MemberPT$0--
WALTER DUNLEVYBoard MemberPT$0--
BARRY JOLLYBoard MemberPT$0--
JIM CUTTERBoard MemberPT$0--
DON SORRELLBoard MemberPT$0--
JENNIFER TEIPELSecretaryPT$0--
MATTHEW VERSTVice-PresidentPT$0--
JAMI VALLANDINGHAM HOSKINSTreasurerPT$0--
DONNA GREYPresidentPT$0--
EARL WOESTEBoard MemberPT$0--
GARY JOLLYBoard MemberPT$0--
MIKE REEDERBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jolly Park Celebration$11,638$11,638$4,995$6,643
Total Events$11,638$11,638$4,995$6,643
Filing and Contact Details

Filer

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

Signing Officer

Name
Donna Grey
Title
President
Phone
8595819600
Signed
2018-10-27
Supplemental Narrative

Additional Explanations

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

“Description: park facilities. Amount: 5,000. Description: web hosting. Amount: 311. Description: bank service charges. Amount: 17. Description: license and permits. Amount: 15. Description: environmental study. Amount: 1,496. Description: insurance. Amount: 502. Total to form 990-ez, line 16: 7,341.”

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

“Description: paypal receivable. Beg. Of year amount: 0. End of year amount: 75.”

Raw XML Appendix214 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/PersonNm0JAMI VALLANDINGHAM HOSKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum08592408889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03169 FENDER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041059
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER DUNLEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY JOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM CUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON SORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER TEIPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW VERST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMI VALLANDINGHAM HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA GREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EARL WOESTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GARY JOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIKE REEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07341
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CELEBRATION EVENT TO BRING ATTENTION TO ALL THE PARK AND RAISE AWARENESS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04995
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04994
IRS990EZ/SpecialEventsNetIncomeLossAmt06644
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07341
IRS990EZ/TotalProgramServiceExpensesAmt04995
IRS990EZ/TotalRevenueAmt011994
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOLLYPARKCDC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439996
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0439996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185120
IRS990ScheduleA/Total509Grp/TotalAmt0439996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439996
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOLLY PARK CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06643
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04995
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PARK FACILITIES. AMOUNT: 5,000. DESCRIPTION: WEB HOSTING. AMOUNT: 311. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 17. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 15. DESCRIPTION: ENVIRONMENTAL STUDY. AMOUNT: 1,496. DESCRIPTION: INSURANCE. AMOUNT: 502. TOTAL TO FORM 990-EZ, LINE 16: 7,341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYPAL RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/PersonNm0DONNA GREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08595819600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOLLY PARK COMMUNITY DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04DD29ACB7A717B30DFDA46DB33CBFA7AC9419DA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021C70E26C137B591B7AEDD7AA69F8A705C1EE369
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.61.206.123
ReturnHeader/FilingSecurityInformation/IPDt02018-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:29:47
ReturnHeader/ReturnTs02018-10-27T06:29:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,769
Liabilities
$0
Net assets
$85,769
Revenue
$11,994
Expenses
$7,341
Net income
$4,653
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
2017Detailed filing. Detailed filing data is available for this year.$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