Civic Intelligence

Park Partners Inc

990EZ • Fiscal year 2017 • EIN 54-1746905

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$122,669

Up $10,950 (+9.8%) from 2016

Net Assets

Up

$122,669

Up $10,950 (+9.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,253

Down $5,792 (-14%) from 2016

Expenses

Down

$24,302

Down $2,351 (-8.8%) from 2016

Net Income

Down

$10,951

Down $3,441 (-24%) 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 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

2017

Assets$122,669
Liabilities-
Net Assets$122,669

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 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

2017

Revenue$35,253
Expenses$24,302
Net Income$10,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$52,550
Mission and Program Overview

Mission

Support needs of parks & recreational areas in gloucester county

Program Services

DescriptionGrantsExpenses
GENERAL PARK SUPPORT AND PROGRAM EXPENSES.-$19,836
PADDLE JAM - EVENT FOR CANOEISTS ON BEAVERDAM RESERVOIR TO PROMOTE RECREATION-$2,725
Compensation and Service Providers

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
Haunted Trail$13,464$13,464$10,073$3,391
Fishing Tournam$7,615$7,615$6,531$1,084
Total Events$21,079$21,079$16,604$4,475
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
2018-05-08

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
Christine M Dehnert-fernald
Phone
8044385656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 18 office 338 insurance 535 general support exps 19,836 canoeists program exps 2,725 total 23,452

Form 990-ez, Part II, Line 24

Investments 13,951 14,575 total 13,951 14,575

Raw XML Appendix197 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 18 OFFICE 338 INSURANCE 535 GENERAL SUPPORT EXPS 19,836 CANOEISTS PROGRAM EXPS 2,725 TOTAL 23,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENTS 13,951 14,575 TOTAL 13,951 14,575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08046932355
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK PARTNERS INC
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ReturnHeader/Filer/EIN0541746905
ReturnHeader/Filer/PhoneNum08046932355
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ReturnHeader/FilingSecurityInformation/IPTm012:16:20
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEHNERT CLARKE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M DEHNERT-FERNALD
ReturnHeader/ReturnTs02018-05-11T13:16:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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