Civic Intelligence

Little Jon Memorial Park Inc

EIN 51-0493800 • 501(c)3 • Rapid City, SD

Profile

Public Park, Group Meetings and Youth Organizations. Helped indigent with housing.

6790 Deadwood Ave NRapid City, SD 57702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

-$6,385

Up $3,294 (+34%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$30,490

Down $4,079 (-12%) from 2017

Expenses

Down

$36,875

Down $1,033 (-2.7%) from 2017

Net Income

Down

-$6,385

Down $3,046 (-91%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2016: $0Liabilities 2016: $6,340Net Assets 2016: -$6,3402016Assets 2017: $0Liabilities 2017: $9,679Net Assets 2017: -$9,6792017Assets 2018: $0Net Assets 2018: -$6,3852018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets-$6,385
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2016: $22,633Expenses 2016: $28,973Net Income 2016: -$6,3402016Revenue 2017: $34,569Expenses 2017: $37,908Net Income 2017: -$3,3392017Revenue 2018: $30,490Expenses 2018: $36,875Net Income 2018: -$6,3852018

Highlighted filing

2018

Revenue$30,490
Expenses$36,875
Net Income-$6,385
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$6,385
Revenue
$30,490
Expenses
$36,875
Net income
-$6,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$6.39$30.5$36.9$6.39
2017Detailed filing. Detailed filing data is available for this year.$0.00$9.68$9.68$34.6$37.9$3.34
2016Detailed filing. Detailed filing data is available for this year.$0.00$6.34$6.34$22.6$29.0$6.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$30,490
Mission and Program Overview

Mission

Public Park, Group Meetings and Youth Organizations. Helped indigent with housing.

Program Services

DescriptionGrantsExpenses
Public Park, Group Meetings and Youth Organizations. Helped indigent with housing.$30,490$30,490
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DonaldsonPresident-$0--
Stan AkerVice President-$0--
Jean HoweSecretary-$0--
Billie Jean SchoffelmanDirector-$0--
Delain DammDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Jon Memorial Park Inc
EIN
51-0493800
Phone
6052197026
Address
6790 Deadwood Ave N, Rapid City, SD 57702

Signing Officer

Name
Jeanette Howe
Title
Secretary
Signed
2019-04-17
Discuss with paid preparer
No

Preparer

Firm
Showalter and Co CPA LLC
Address
4804 Elmer Street, Rapid City, SD 57703
Preparer
Scott Showalter Cpa
Phone
6056463585
Supplemental Narrative

Additional Explanations

Trash

“927”

Postage

“268”

Chemical

“1107”

Property Taxes

“2000”

Licensing

“200”

Supplies

“1991”

Office

“479”

Cleaning and Mowing

“1383”

Raw XML Appendix160 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/PersonNm0Jean Howe
IRS990EZ/BooksInCareOfDetail/PhoneNum06052197026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06790 Deadwood Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rapid City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030490
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6385
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030490
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt028520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Donaldson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stan Aker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jean Howe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Billie Jean Schoffelman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Delain Damm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Park, Group Meetings and Youth Organizations. Helped indigent with housing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public Park, Group Meetings and Youth Organizations. Helped indigent with housing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036875
IRS990EZ/TotalProgramServiceExpensesAmt030490
IRS990EZ/TotalRevenueAmt030490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt087692
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt087692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Trash
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Postage
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Chemical
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Property Taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Licensing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Cleaning and Mowing
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanette Howe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Jon Memorial Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0510493800
ReturnHeader/Filer/PhoneNum06052197026
ReturnHeader/Filer/USAddress/AddressLine1Txt06790 Deadwood Ave N
ReturnHeader/Filer/USAddress/CityNm0Rapid City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B74557975062492246A23F1C0A84727DA0125107
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B74557975062492246A23F1C0A84727DA0125107
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.2.248.20
ReturnHeader/FilingSecurityInformation/IPDt02019-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:15:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814543003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Showalter and Co CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04804 Elmer Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rapid City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057703
ReturnHeader/PreparerPersonGrp/PhoneNum06056463585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Showalter Cpa
ReturnHeader/ReturnTs02019-04-16T17:15:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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