Civic Intelligence

Jolly Park Community Development Council Inc.

990EZ • Fiscal year 2022 • EIN 46-1461626

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 21, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-326%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-66%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$75,725

Down $13,023 (-15%) from 2021

Net Assets

Down

$75,725

Down $13,023 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$3,995

Down $7,921 (-66%) from 2021

Expenses

Up

$17,018

Up $9,781 (+135%) from 2021

Net Income

Down

-$13,023

Down $17,702 (-378%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$75,725
Liabilities$0
Net Assets$75,725
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$3,995
Expenses$17,018
Net Income-$13,023
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 21, 2023
Return Version
2022v5.0
Gross Receipts
$6,359
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.$1,059$2,364
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN HANSONSecretaryPT$0--
WALTER DUNLEVYBoard MemberPT$0--
BARRY JOLLYMember Emeritus-$0--
JIM CUTTERMember Emeritus-$0--
JENNIFER TEIPELBoard MemberPT$0--
MATTHEW VERSTPresidentPT$0--
JAMI VALLANDINGHAM HOSKINSTreasurerPT$0--
EARL WOESTEBoard MemberPT$0--
DONNA GREYVice-PresidentPT$0--
SARAH TOMESBoard MemberPT$0--
RICK FUGATEBoard MemberPT$0--
RYAN ETENBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jolly Park Festival on the Lake$1,059$1,059$2,364$-1,305
Total Events$1,059$1,059$2,364$-1,305
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
Matthew Verst
Title
President
Phone
8592408889
Signed
2023-10-21
Supplemental Narrative

Additional Explanations

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

“Description: bench expenses. Amount: 3,624. Description: web hosting. Amount: 317. Description: bank service charges. Amount: 91. Description: tree program expenses. Amount: 830. Description: insurance. Amount: 502. Description: meals. Amount: 52. Description: advertising. Amount: 350. Description: books, subscriptions, reference. Amount: 50. Description: donated facilities. Amount: 10,000. Total to form 990-ez, line 16: 15,816.”

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

“Description: website. Beg. Of year amount: 4,100. End of year amount: 4,100.”

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/OfficerDirectorTrusteeEmplGrp/PersonNm11RYAN ETEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04100
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015816
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/PrintingPublicationsPostageAmt01202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CELEBRATION EVENT TO BRING ATTENTION TO ALL THE PARK AND RAISE AWARENESS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01059
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02364
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt017018
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IRS990EZ/TotalRevenueAmt03995
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOLLYPARKCDC.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063620
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063620
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOLLY PARK FESTIVAL ON THE LAKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01059
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BENCH EXPENSES. AMOUNT: 3,624. DESCRIPTION: WEB HOSTING. AMOUNT: 317. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 91. DESCRIPTION: TREE PROGRAM EXPENSES. AMOUNT: 830. DESCRIPTION: INSURANCE. AMOUNT: 502. DESCRIPTION: MEALS. AMOUNT: 52. DESCRIPTION: ADVERTISING. AMOUNT: 350. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 50. DESCRIPTION: DONATED FACILITIES. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 15,816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE. BEG. OF YEAR AMOUNT: 4,100. END OF YEAR AMOUNT: 4,100.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW VERST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592408889
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-21
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-10-23T09:05:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VERST
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,725
Liabilities
$0
Net assets
$75,725
Revenue
$3,995
Expenses
$17,018
Net income
-$13,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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