Civic Intelligence

Park Partners Inc

990EZ • Fiscal year 2012 • EIN 54-1746905

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
6467 Main Street23061
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$107,068

Flat from 2012

Net Assets

$107,068

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$38,985

Flat from 2012

Expenses

Flat

$43,109

Flat from 2012

Net Income

Flat

-$4,124

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $111,194Liabilities 2011: $02011Assets 2012: $107,068Net Assets 2012: $107,0682012Assets 2012: $107,068Liabilities 2012: $02012Assets 2013: $114,136Net Assets 2013: $114,1362013Assets 2014: $104,090Net Assets 2014: $104,0902014Assets 2015: $97,327Net Assets 2015: $97,3272015Assets 2016: $111,719Net Assets 2016: $111,7192016Assets 2017: $122,669Net Assets 2017: $122,6692017Assets 2018: $137,321Net Assets 2018: $137,3212018Assets 2019: $82,209Net Assets 2019: $82,2092019Assets 2020: $130,639Net Assets 2020: $130,6392020Assets 2021: $144,312Net Assets 2021: $144,3122021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$107,068
Liabilities-
Net Assets$107,068
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $75,036Expenses 2011: $77,863Net Income 2011: -$2,8272011Revenue 2012: $38,985Expenses 2012: $43,109Net Income 2012: -$4,1242012Revenue 2012: $38,985Expenses 2012: $43,109Net Income 2012: -$4,1242012Revenue 2013: $43,822Expenses 2013: $36,754Net Income 2013: $7,0682013Revenue 2014: $82,251Expenses 2014: $92,298Net Income 2014: -$10,0472014Revenue 2015: $34,181Expenses 2015: $40,945Net Income 2015: -$6,7642015Revenue 2016: $41,045Expenses 2016: $26,653Net Income 2016: $14,3922016Revenue 2017: $35,253Expenses 2017: $24,302Net Income 2017: $10,9512017Revenue 2018: $42,075Expenses 2018: $27,423Net Income 2018: $14,6522018Revenue 2019: $91,202Expenses 2019: $146,313Net Income 2019: -$55,1112019Revenue 2020: $57,819Expenses 2020: $9,388Net Income 2020: $48,4312020Revenue 2021: $18,952Expenses 2021: $5,278Net Income 2021: $13,6742021Revenue 2022: $1,526Expenses 2022: $145,837Net Income 2022: -$144,3112022

Highlighted filing

2012

Revenue$38,985
Expenses$43,109
Net Income-$4,124
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support needs of parks & recreational areas in gloucester county

Filing and Contact Details

Filer

EIN
54-1746905
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
CompensationExplanation/Compensation/PersonName0CHIP NEIKIRK
CompensationExplanation/Compensation/PersonName1LYLE VARNELL
CompensationExplanation/Compensation/PersonName2RACHEL RHEA
CompensationExplanation/Compensation/PersonName3CHRIS CLIFFORD
CompensationExplanation/Compensation/PersonName4CALVIN RHEA
CompensationExplanation/Compensation/PersonName5DON PARKER
CompensationExplanation/Compensation/PersonName6BOB FLYNN
CompensationExplanation/Compensation/PersonName7RON SAUNDERS
CompensationExplanation/Compensation/PersonName8SHERAN HODGES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY094611
IRS990EZ/CashSavingsAndInvestments/EOY095269
IRS990EZ/ContributionsGiftsGrantsEtc032739
IRS990EZ/CostOtherBasisAndSalesExpenses04309
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4124
IRS990EZ/FeesAndOthPymtToIndContractors0815
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome038901
IRS990EZ/GrantsAndSimilarAmountsPaid04310
IRS990EZ/GrossAmountFromSaleOfAssets04309
IRS990EZ/GrossReceipts077178
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0879
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0295
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0111192
IRS990EZ/NetAssetsOrFundBalancesBOY0111192
IRS990EZ/NetAssetsOrFundBalances/EOY0107068
IRS990EZ/NetAssetsOrFundBalancesEOY0107068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHIP NEIKIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYLE VARNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RACHEL RHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS CLIFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CALVIN RHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DON PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RON SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHERAN HODGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016581
IRS990EZ/OtherAssetsTotal/EOY011799
IRS990EZ/OtherExpensesTotal037805
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT NEEDS OF PARKS & RECREATIONAL AREAS IN GLOUCESTER COUNTY
IRS990EZ/PrintingPublicationsPostage0179
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GENERAL PARK SUPPORT AND PROGRAM EXPENSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PADDLE JAM - EVENT FOR CANOEISTS ON BEAVERDAM RESERVOIR TO PROMOTE RECREATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04310
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039911
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1567
IRS990EZ/ProgramServiceRevenue055
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses033884
IRS990EZ/SpecialEventsNetIncomeLoss05017
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106467 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLOUCESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023061
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08046932355
IRS990EZ/TotalAssets/BOY0111192
IRS990EZ/TotalAssets/EOY0107068
IRS990EZ/TotalExpenses043109
IRS990EZ/TotalProgramServiceExpenses040478
IRS990EZ/TotalRevenue038985
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024258
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058191
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0216261
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0879
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0499
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0638
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01559
IRS990ScheduleA/GrossInvestmentIncome509/Total04295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038956
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068615
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0215020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0879
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0720
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0499
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0638
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01559
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04295
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99010
IRS990ScheduleA/PublicSupportTotal5090431281
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071990
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094519
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066341
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071625
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0126806
IRS990ScheduleA/Total509/Total0431281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year095239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0128365
IRS990ScheduleA/TotalSupportTotal/Total0435576
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031591
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109011
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208215
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents018682
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035908
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109011
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208215
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents018682
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035908
IRS990ScheduleG/EventsInformation/NameOfEvent10AMUSEMENT TICKE
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary04317
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013698
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205416
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents012477
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031591
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 383 INSURANCE 535 GENERAL SUPPORT EXPS 35,601 CANOEISTS PROGRAM EXPS 567 NON-INVESTMENT DEPRECIATION 719 TOTAL 37,805
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 20,120 0 LESS ACCUMULATED DEPRECIATION 15,398 0 IMPROVEMENTS 3,100 0 LESS ACCUMULATED DEPRECIATION 2,794 0 INVESTMENTS 11,553 11,799 TOTAL 16,581 11,799
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541746905
ReturnHeader/Filer/Name/BusinessNameLine10PARK PARTNERS INC
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone08046932355
ReturnHeader/Filer/USAddress/AddressLine106467 MAIN STREET
ReturnHeader/Filer/USAddress/City0GLOUCESTER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023061
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0CHRIS CLIFFORD
ReturnHeader/Officer/Phone08046932355
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEHNERT CLARKE & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022480
ReturnHeader/Preparer/Name0JOHN R CHARBENEAU
ReturnHeader/Preparer/Phone08044385656
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T07:48:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,068
Liabilities
-
Net assets
$107,068
Revenue
$38,985
Expenses
$43,109
Net income
-$4,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$1.46$1.44
2021Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.19$0.05$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.58$0.09$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.91$1.46$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.42$0.27$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.35$0.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.41$0.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.34$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.82$0.92$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.44$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.39$0.43$0.04
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.39$0.43$0.04
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$0.75$0.78$0.03