Civic Intelligence

Five Rivers Metroparks Foundation

990EZ • Fiscal year 2017 • EIN 46-4591264

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilewww.metroparks.org/about/foundations
409 East Monument Ave Third FloorDayton, OH 45402-1260

(937) 275-7275

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% 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

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$206,681

Up $23,839 (+13%) from 2016

Net Assets

Up

$206,681

Up $23,839 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$70,758

Down $104,208 (-60%) from 2016

Expenses

Down

$46,919

Down $90 (-0.2%) from 2016

Net Income

Down

$23,839

Down $104,118 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $60,002Liabilities 2015: $5,117Net Assets 2015: $54,8852015Assets 2016: $182,842Net Assets 2016: $182,8422016Assets 2017: $206,681Net Assets 2017: $206,6812017Assets 2018: $310,400Liabilities 2018: $0Net Assets 2018: $310,4002018Assets 2019: $257,202Liabilities 2019: $1,023Net Assets 2019: $256,1792019Assets 2020: $460,915Liabilities 2020: $375Net Assets 2020: $460,5402020Assets 2021: $905,918Liabilities 2021: $1,254Net Assets 2021: $904,6642021Assets 2022: $1,205,274Liabilities 2022: $3,543Net Assets 2022: $1,201,7312022Assets 2023: $1,498,596Liabilities 2023: $275Net Assets 2023: $1,498,3212023Assets 2024: $2,079,853Liabilities 2024: $2,467Net Assets 2024: $2,077,3862024

Highlighted filing

2017

Assets$206,681
Liabilities-
Net Assets$206,681
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $67,515Expenses 2015: $12,630Net Income 2015: $54,8852015Revenue 2016: $174,966Expenses 2016: $47,009Net Income 2016: $127,9572016Revenue 2017: $70,758Expenses 2017: $46,919Net Income 2017: $23,8392017Revenue 2018: $192,122Expenses 2018: $88,403Net Income 2018: $103,7192018Revenue 2019: $349,939Expenses 2019: $404,160Net Income 2019: -$54,2212019Revenue 2020: $398,204Expenses 2020: $193,843Net Income 2020: $204,3612020Revenue 2021: $632,867Expenses 2021: $194,368Net Income 2021: $438,4992021Revenue 2022: $684,356Expenses 2022: $329,380Net Income 2022: $354,9762022Revenue 2023: $572,908Expenses 2023: $365,564Net Income 2023: $207,3442023Revenue 2024: $748,308Expenses 2024: $250,399Net Income 2024: $497,9092024

Highlighted filing

2017

Revenue$70,758
Expenses$46,919
Net Income$23,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$70,758
Mission and Program Overview

Mission

To serve the charitable and scientific purposes of the Five Rivers MetroParks.

Program Services

DescriptionGrantsExpenses
TO SERVE THE CHARITABLE AND SCIENTIFIC PURPOSES OF THE FIVE RIVERS METROPARKS.-$17,198
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROCK ANDERSONPresident-$0--
LESLIE KINGVice President-$0--
BRAD EATONSecretary-$0--
JIM GROSSTreasurer-$0--
VIRGILIO ACEVEDOBoard Member-$0--
REGINA HOLMANBoard Member-$0--
TOM IMMENBoard Member-$0--
LESLIE KINGBoard Member-$0--
VINCE MCKELVEYBoard Member-$0--
JEFF SIEBENTHALERBoard Member-$0--
MICHAEL BRIGNERBoard Member-$0--
KC STACKBoard Member-$0--
BETH REDDENEx-Officio Observer-$0--
Filing and Contact Details

Filer

Filer Name
Five Rivers MetroParks Foundation
EIN
46-4591264
Phone
9372757275
Address
409 East Monument Ave Third Floor, Dayton, OH 45402-1260

Signing Officer

Name
Brock Anderson
Title
President
Phone
9372757275
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459-5605
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“In-Kind 75.”

Form 990EZ, Part I, Line 16

“Programs expenses 29328.”

Form 990EZ, Part I, Line 16

“Management and general expenses 17516.”

Form 990EZ, Part I, Line 16

“In-kind 75.”

Form 990EZ, Part II, Line 24

“Accounts receivable, trade 14895. 1100.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 640. 633.”

Form 990EZ, Part II, Line 26

“Accounts payable 0. 0.”

Form 990EZ, Part II, Line 26

“Accrued expenses 0. 0.”

Raw XML Appendix187 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/PersonNm8VINCE MCKELVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFF SIEBENTHALER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BETH REDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01733
IRS990EZ/OtherExpensesTotalAmt046919
IRS990EZ/OtherRevenueTotalAmt075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt017198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE CHARITABLE AND SCIENTIFIC PURPOSES OF THE FIVE RIVERS METROPARKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt046919
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138502
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IRS990ScheduleA/Total509Grp/TotalAmt0208307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In-Kind 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Programs expenses 29328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management and general expenses 17516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In-kind 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts receivable, trade 14895. 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid expenses 640. 633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accrued expenses 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BROCK ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372757275
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Five Rivers MetroParks Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0464591264
ReturnHeader/Filer/PhoneNum09372757275
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 East Monument Ave Third Floor
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ReturnHeader/FilingSecurityInformation/IPTm017:34:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew J Scarr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 East Franklin St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454595605
ReturnHeader/PreparerPersonGrp/PhoneNum09372321200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J SCARR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T17:34:50-08:00
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
$206,681
Liabilities
-
Net assets
$206,681
Revenue
$70,758
Expenses
$46,919
Net income
$23,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.75$0.25$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.57$0.37$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.68$0.33$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.63$0.19$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.40$0.19$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.35$0.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.19$0.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.17$0.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.07$0.01$0.05