Civic Intelligence

Park Partners Inc

990EZ • Fiscal year 2014 • EIN 54-1746905

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 329Gloucester, VA 23061

(804) 693-2355

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,090

Down $10,046 (-8.8%) from 2013

Net Assets

Down

$104,090

Down $10,046 (-8.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$82,251

Up $38,429 (+88%) from 2013

Expenses

Up

$92,298

Up $55,544 (+151%) from 2013

Net Income

Down

-$10,047

Down $17,115 (-242%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $111,194Liabilities 2011: $02011Assets 2012: $107,068Liabilities 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

2014

Assets$104,090
Liabilities-
Net Assets$104,090
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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 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

2014

Revenue$82,251
Expenses$92,298
Net Income-$10,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$108,884
Mission and Program Overview

Mission

Support needs of parks & recreational areas in gloucester county

Program Services

DescriptionGrantsExpenses
GENERAL PARK SUPPORT AND PROGRAM EXPENSES.-$89,742
PADDLE JAM - EVENT FOR CANOEISTS ON BEAVERDAM RESERVOIR TO PROMOTE RECREATION-$742
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHIP NEIKIRKBoard Member-$0--
LYLE VARNELLBoard Member-$0--
RACHEL RHEATreasurer-$0--
CHRIS CLIFFORDBoard MemberPT$0--
CALVIN RHEABoard Member-$0--
DON PARKERVice Chair-$0--
BOB FLYNNChair-$0--
RON SAUNDERSBoard Member-$0--
SHERAN HODGESBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amusement Ticke$14,232$14,232$14,100$132
Discount Cards$8,620$8,620$504$8,116
Total Events$30,417$30,417$20,743$9,674
Filing and Contact Details

Filer

Filer Name
Park Partners Inc
EIN
54-1746905
Phone
8046932355
Address
PO BOX 329, GLOUCESTER, VA 23061

Signing Officer

Name
Robert Flynn
Title
Chairperson
Phone
8046932355
Signed
2015-05-14

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
John R Charbeneau
Phone
8044385656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER REVENUE 2 TOTAL 2”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 404 insurance 535 general support exps 89,742 canoeists program exps 742 total 91,423”

Form 990-ez, Part II, Line 24

“Investments 12,227 12,940 total 12,227 12,940”

Raw XML Appendix204 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/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012227
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012940
IRS990EZ/OtherExpensesTotalAmt091423
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT NEEDS OF PARKS & RECREATIONAL AREAS IN GLOUCESTER COUNTY
IRS990EZ/ProgramServiceRevenueAmt01190
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089742
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026633
IRS990EZ/SpecialEventsNetIncomeLossAmt011656
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092298
IRS990EZ/TotalProgramServiceExpensesAmt090484
IRS990EZ/TotalRevenueAmt082251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057823
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04419
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107674
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412273
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 404 INSURANCE 535 GENERAL SUPPORT EXPS 89,742 CANOEISTS PROGRAM EXPS 742 TOTAL 91,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS 12,227 12,940 TOTAL 12,227 12,940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08046932355
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0541746905
ReturnHeader/Filer/PhoneNum08046932355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 329
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201212674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEHNERT CLARKE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022480
ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CHARBENEAU
ReturnHeader/ReturnTs02015-05-14T13:54:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,090
Liabilities
-
Net assets
$104,090
Revenue
$82,251
Expenses
$92,298
Net income
-$10,047
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
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