Civic Intelligence

Willamalane Park Foundation

990EZ • Fiscal year 2020 • EIN 47-4626578

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A
250 S 32nd StSpringfield, OR 97478

(541) 736-4544

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,248

Up $7,073 (+18%) from 2019

Net Assets

Up

$47,248

Up $11,477 (+32%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$14,547

Down $46,395 (-76%) from 2019

Expenses

Down

$3,070

Down $68,471 (-96%) from 2019

Net Income

Up

$11,477

Up $22,076 (+208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2016: $75,013Net Assets 2016: $75,0132016Assets 2017: $56,325Liabilities 2017: $9,968Net Assets 2017: $46,3572017Assets 2018: $46,369Net Assets 2018: $46,3692018Assets 2019: $40,175Liabilities 2019: $4,404Net Assets 2019: $35,7712019Assets 2020: $47,248Net Assets 2020: $47,2482020Assets 2021: $50,055Net Assets 2021: $50,0552021Assets 2022: $45,733Net Assets 2022: $45,7332022Assets 2023: $49,473Net Assets 2023: $49,4732023Assets 2024: $77,322Net Assets 2024: $77,3222024Assets 2025: $229,091Liabilities 2025: $0Net Assets 2025: $229,0912025

Highlighted filing

2020

Assets$47,248
Liabilities-
Net Assets$47,248
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $95,007Expenses 2016: $19,994Net Income 2016: $75,0132016Revenue 2017: $12,913Expenses 2017: $41,569Net Income 2017: -$28,6562017Revenue 2018: $10,154Expenses 2018: $10,142Net Income 2018: $122018Revenue 2019: $60,942Expenses 2019: $71,541Net Income 2019: -$10,5992019Revenue 2020: $14,547Expenses 2020: $3,070Net Income 2020: $11,4772020Revenue 2021: $9,377Expenses 2021: $2,294Net Income 2021: $7,0832021Revenue 2022: $7,599Expenses 2022: $11,921Net Income 2022: -$4,3222022Revenue 2023: $8,785Expenses 2023: $5,045Net Income 2023: $3,7402023Revenue 2024: $32,597Expenses 2024: $4,748Net Income 2024: $27,8492024Revenue 2025: $441,460Expenses 2025: $316,122Net Income 2025: $125,3382025

Highlighted filing

2020

Revenue$14,547
Expenses$3,070
Net Income$11,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$14,547
Mission and Program Overview

Mission

Provide support for willamalane park and recreation district serving the greater area of springfield oregon. We provide this support through funding for special projects and scholarships. Our activities include fundraising, special events, grants and endowments.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR WILLAMALANE PARK AND RECREATION DISTRICT THROUGH FUNDING SPECIAL PROJECTS AND SCHOLARSHIPS. THIS INCLUDED SCHOLARSHIPS FOR CHILD SUMMER PASSES AND FILBERT "FIGHT THE BLIGHT" PROJECT.-$2,525
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY HYDE-PATTONPresident-$0--
ERIC BREITENSTEINVice Preside-$0--
SCOTT WOOLEYTreasurer-$0--
RENEE JONESSecretary-$0--
ANNE BALLEWDirector-$0--
JAMES MAYODirector-$0--
CODY FRANZDirector-$0--
RONNEL CURRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Willamalane Park Foundation
EIN
47-4626578
Phone
5417364544
Address
250 S 32ND ST, SPRINGFIELD, OR 97478

Signing Officer

Name
Kay Hyde-patton
Title
President
Signed
2020-11-16

Preparer

Firm
Bean Counter Tax Services
Address
1293 18TH STREET, SPRINGFIELD, OR 97477-3416
Preparer
Denise Bean
Phone
5417260908
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 133 liability insurance 577 willamalane programs 1,500 fees 100 paypal fees 123 total 2,433”

Form 990-ez, Part II, Line 24

“ROUNDING 0 1 TOTAL 0 1”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,404 0”

Form 990-ez, Part III

“Provide support for willamalane park and recreation district serving the greater area of springfield oregon. We provide this support through funding for special projects and scholarships. Our activities include fundraising, special events, grants and endowments.”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT WOOLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05417364544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 S 32ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014547
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047248
IRS990EZ/GrossReceiptsAmt014547
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY HYDE-PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC BREITENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT WOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE BALLEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CODY FRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RONNEL CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt02433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR WILLAMALANE PARK AND RECREATION DISTRICT SERVING THE GREATER AREA OF SPRINGFIELD OREGON. WE PROVIDE THIS SUPPORT THROUGH FUNDING FOR SPECIAL PROJECTS AND SCHOLARSHIPS. OUR ACTIVITIES INCLUDE FUNDRAISING, SPECIAL EVENTS, GRANTS AND ENDOWMENTS.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR WILLAMALANE PARK AND RECREATION DISTRICT THROUGH FUNDING SPECIAL PROJECTS AND SCHOLARSHIPS. THIS INCLUDED SCHOLARSHIPS FOR CHILD SUMMER PASSES AND FILBERT "FIGHT THE BLIGHT" PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04404
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03070
IRS990EZ/TotalProgramServiceExpensesAmt02525
IRS990EZ/TotalRevenueAmt014547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193563
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095007
IRS990ScheduleA/Total509Grp/TotalAmt0193563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 133 LIABILITY INSURANCE 577 WILLAMALANE PROGRAMS 1,500 FEES 100 PAYPAL FEES 123 TOTAL 2,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0 1 TOTAL 0 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,404 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SUPPORT FOR WILLAMALANE PARK AND RECREATION DISTRICT SERVING THE GREATER AREA OF SPRINGFIELD OREGON. WE PROVIDE THIS SUPPORT THROUGH FUNDING FOR SPECIAL PROJECTS AND SCHOLARSHIPS. OUR ACTIVITIES INCLUDE FUNDRAISING, SPECIAL EVENTS, GRANTS AND ENDOWMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY HYDE-PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLAMALANE PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0474626578
ReturnHeader/Filer/PhoneNum05417364544
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 S 32ND ST
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097478
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0F9B3A1FF84D3F725C80F58EA679D4DEC6A0289
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094FA642CAFAF434F829540BA52CF42BAA351CD0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.171.241.68
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:54:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201805831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAN COUNTER TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01293 18TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974773416
ReturnHeader/PreparerPersonGrp/PhoneNum05417260908
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE BEAN
ReturnHeader/ReturnTs02020-11-16T16:54:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,248
Liabilities
-
Net assets
$47,248
Revenue
$14,547
Expenses
$3,070
Net income
$11,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$4.41$3.16$1.25
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.33$0.05$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.09$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.09$0.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.15$0.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.61$0.72$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.13$0.42$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.95$0.20$0.75