Civic Intelligence

Park Partners Inc

990EZ • Fiscal year 2016 • EIN 54-1746905

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,719

Up $14,392 (+15%) from 2015

Net Assets

Up

$111,719

Up $14,392 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$41,045

Up $6,864 (+20%) from 2015

Expenses

Down

$26,653

Down $14,292 (-35%) from 2015

Net Income

Up

$14,392

Up $21,156 (+313%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$111,719
Liabilities-
Net Assets$111,719
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$41,045
Expenses$26,653
Net Income$14,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$60,685
Mission and Program Overview

Mission

Support needs of parks & recreational areas in gloucester county

Program Services

DescriptionGrantsExpenses
GENERAL PARK SUPPORT AND PROGRAM EXPENSES.$6,500$23,760
PADDLE JAM - EVENT FOR CANOEISTS ON BEAVERDAM RESERVOIR TO PROMOTE RECREATION-$830
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHIP NEIKIRKBoard Member-$0--
LYLE VARNELLBoard Member-$0--
JESSICA HENDRICKSBoard Member-$0--
DON PARKERVice Chair-$0--
BOB FLYNNChair-$0--
RON SAUNDERSBoard Member-$0--
SHERAN HODGESBoard Member-$0--
DEBORAH BUTLERSecretary-$0--
ANDY SMITHBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournam$9,782$9,782$9,504$278
Discount Cards$9,777$9,777$1,048$8,729
Total Events$29,099$29,099$18,353$10,746
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
Bob Flynn
Title
Chair
Phone
8046932355
Signed
2017-05-04

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 10

“Gloucester county administrator po box 329 gloucester, va 23061 6,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 178 office 378 insurance 585 general support exps 17,260 canoeists program exps 830 total 19,231”

Form 990-ez, Part II, Line 24

“Investments 13,455 13,951 total 13,455 13,951”

Raw XML Appendix209 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt0233
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt010084
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026653
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLOUCESTER COUNTY ADMINISTRATOR PO BOX 329 GLOUCESTER, VA 23061 6,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 178 OFFICE 378 INSURANCE 585 GENERAL SUPPORT EXPS 17,260 CANOEISTS PROGRAM EXPS 830 TOTAL 19,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS 13,455 13,951 TOTAL 13,455 13,951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08046932355
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E87609096BDB36425E81AA2BA15E031D76EFB5A4
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CHARBENEAU
ReturnHeader/ReturnTs02017-08-11T13:31:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,719
Liabilities
-
Net assets
$111,719
Revenue
$41,045
Expenses
$26,653
Net income
$14,392
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