Civic Intelligence

Park Press Inc.

990 • Fiscal year 2017 • EIN 51-0178125

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 16, 2017

PO Box 8126St Paul, MN 55108

(651) 214-6526

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

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,734

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$82,738

Up $21 (+0.0%) from 2016

Net Assets

Up

$82,738

Up $226 (+0.3%) from 2016

Liabilities

Down

$0

Down $205 (-100%) from 2016

Revenue

Down

$171,989

Down $10,575 (-5.8%) from 2016

Expenses

Up

$171,763

Up $2,999 (+1.8%) from 2016

Net Income

Down

$226

Down $13,574 (-98%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $50,287Liabilities 2010: $3,415Net Assets 2010: $46,8722010Assets 2011: $54,672Liabilities 2011: $492Net Assets 2011: $54,1802011Assets 2012: $61,536Liabilities 2012: $0Net Assets 2012: $61,5362012Assets 2013: $66,766Liabilities 2013: $0Net Assets 2013: $66,7662013Assets 2014: $64,299Liabilities 2014: $138Net Assets 2014: $64,1612014Assets 2015: $68,712Liabilities 2015: $0Net Assets 2015: $68,7122015Assets 2016: $82,717Liabilities 2016: $205Net Assets 2016: $82,5122016Assets 2017: $82,738Liabilities 2017: $0Net Assets 2017: $82,7382017Assets 2018: $71,898Liabilities 2018: $0Net Assets 2018: $71,8982018Assets 2019: $63,937Liabilities 2019: $0Net Assets 2019: $63,9372019Assets 2020: $70,580Liabilities 2020: $11,835Net Assets 2020: $58,7452020Assets 2021: $94,796Liabilities 2021: $430Net Assets 2021: $94,3662021Assets 2022: $119,333Liabilities 2022: $875Net Assets 2022: $118,4582022Assets 2023: $111,266Liabilities 2023: $826Net Assets 2023: $110,4402023Assets 2024: $92,526Liabilities 2024: $4,310Net Assets 2024: $88,2162024

Highlighted filing

2017

Assets$82,738
Liabilities$0
Net Assets$82,738

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $156,3832010Expenses 2011: $162,9582011Expenses 2012: $154,9462012Revenue 2013: $165,226Expenses 2013: $159,996Net Income 2013: $5,2302013Revenue 2014: $168,015Expenses 2014: $170,620Net Income 2014: -$2,6052014Revenue 2015: $163,476Expenses 2015: $158,925Net Income 2015: $4,5512015Revenue 2016: $182,564Expenses 2016: $168,764Net Income 2016: $13,8002016Revenue 2017: $171,989Expenses 2017: $171,763Net Income 2017: $2262017Revenue 2018: $165,734Expenses 2018: $176,574Net Income 2018: -$10,8402018Revenue 2019: $161,491Expenses 2019: $169,452Net Income 2019: -$7,9612019Revenue 2020: $152,671Expenses 2020: $157,863Net Income 2020: -$5,1922020Revenue 2021: $194,672Expenses 2021: $159,051Net Income 2021: $35,6212021Revenue 2022: $206,418Expenses 2022: $182,326Net Income 2022: $24,0922022Revenue 2023: $198,202Expenses 2023: $206,220Net Income 2023: -$8,0182023Revenue 2024: $211,137Expenses 2024: $233,361Net Income 2024: -$22,2242024

Highlighted filing

2017

Revenue$171,989
Expenses$171,763
Net Income$226
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 16, 2017
Return Version
2016v3.0
Gross Receipts
$171,989
Mission and Program Overview

Mission

To publish a neighborhood newspaper to report & analyze local news, promote the exchange of ideas, educate the community, provide a forum for discussion, & enhance the sense of community & community problem-solving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,749$52,661▼ $6,088
Savings and Temporary Cash Investments$19,083$19,086▲ $3
Prepaid Expenses and Deferred Charges$1,545$5,998▲ $4,453
Accounts Receivable$3,340$4,993▲ $1,653
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$82,717$82,738▲ $21
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$205--
Total Liabilities$205$0▼ $205
Net Assets / Fund Balance
Unrestricted Net Assets$82,512$82,738▲ $226
Total Net Assets Fund Balance$82,512$82,738▲ $226
Total Liabilities and Net Assets / Fund Balance$82,717$82,738▲ $21

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,970$27,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristal LeebrickEditorPT$31,734$31,734

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$42,362
Program Service Revenue
$129,623
Investment Income
$4
Other Revenue
$0
All Other Contributions
$42,362
Change in Net Assets
$226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,026
Salaries, Compensation, and Employee Benefits$71,737
Total Fundraising Expense$5,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,411--$41,411
Other Salaries and Wages$34,082--$34,082
Current Officers, Directors, Trustees, and Key Employees$32,346--$32,346
Advertising-$310$5,055$5,365
Payroll Taxes$5,309--$5,309
Office Expenses$135$2,378-$2,513
Fees for Services Accounting-$1,950-$1,950
Information Technology-$1,402-$1,402
Insurance-$914-$914
Travel-$487-$487
Other Expenses$144$571-$144
Total Functional Expenses$158,696$8,012$5,055$171,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Bylaws article i section i: a member shall be any person who resides in the distribution area of the park bugle

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the 990 will be reviewed & approved by the finance committee prior to filing. The board will receive a complete filing copy of the 990 for their review.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest statements are completed annually by officers, employees & board members. Board members, staff & volunteers are encouraged to disclose conflicts when they arise.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The personnel committee does due diligence on compensation & presents their recommendation to the board. The board then votes & the result is recorded in the board minutes.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies & financial statements are made available for public inspection upon request to the organization.

Filing and Contact Details

Filer

Filer Name
Park Press Inc
EIN
51-0178125
Phone
6512146526
Address
PO BOX 8126, ST PAUL, MN 55108

Signing Officer

Name
Theodore Blank
Title
Treasurer
Signed
2017-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Lawrence
Formed
1975
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
20

Preparer

Firm
Petersen Professionals PC
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02378
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135
IRS990/OfficeExpensesGrp/TotalAmt02513
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OtherExpensesGrp/ProgramServicesAmt024274
IRS990/OtherExpensesGrp/ProgramServicesAmt120995
IRS990/OtherExpensesGrp/ProgramServicesAmt2144
IRS990/OtherExpensesGrp/TotalAmt024274
IRS990/OtherExpensesGrp/TotalAmt120995
IRS990/OtherExpensesGrp/TotalAmt2571
IRS990/OtherExpensesGrp/TotalAmt3144
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034082
IRS990/OtherSalariesAndWagesGrp/TotalAmt034082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05309
IRS990/PayrollTaxesGrp/TotalAmt05309
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05998
IRS990/PrincipalOfficerNm0GABRIELLE LAWRENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
IRS990/ProgramServiceRevenueGrp/BusinessCd2511110
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3WEB SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0658
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3545
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0127685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104874
IRS990/PYProgramServiceRevenueAmt0139848
IRS990/PYRevenuesLessExpensesAmt013800
IRS990/PYSalariesCompEmpBnftPaidAmt063890
IRS990/PYTotalExpensesAmt0168764
IRS990/PYTotalRevenueAmt0182564
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129623
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198715
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0649434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0851250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165222
IRS990ScheduleA/Total509Grp/TotalAmt0851250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0851270
IRS990/ScheduleBRequiredInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.88$2.11$2.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.98$2.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$2.06$1.82$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$1.95$1.59$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$1.53$1.58$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.61$1.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.66$1.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.72$1.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.83$1.69$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.63$1.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.68$1.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.65$1.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.54$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$1.56