Civic Intelligence

The Parks System Trust Fund of Wheeling

990 • Fiscal year 2012 • EIN 55-6000663

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileN/A
Oglebay Park26003
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$18,170,300

Up $380,055 (+2.1%) from 2011

Net Assets

Up

$17,995,446

Up $477,048 (+2.7%) from 2011

Liabilities

Down

$174,854

Down $96,993 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,078,925

Up $436,423 (+68%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2011: $17,790,245Liabilities 2011: $271,847Net Assets 2011: $17,518,3982011Assets 2012: $18,170,300Liabilities 2012: $174,854Net Assets 2012: $17,995,4462012Assets 2013: $19,372,400Liabilities 2013: $126,924Net Assets 2013: $19,245,4762013Assets 2014: $19,624,204Liabilities 2014: $18,670Net Assets 2014: $19,605,5342014Assets 2015: $15,439,438Liabilities 2015: $114,815Net Assets 2015: $15,324,6232015Assets 2016: $15,794,115Liabilities 2016: $167,880Net Assets 2016: $15,626,2352016Assets 2017: $17,371,983Liabilities 2017: $65,900Net Assets 2017: $17,306,0832017Assets 2018: $15,812,878Liabilities 2018: $34,000Net Assets 2018: $15,778,8782018Assets 2019: $18,306,338Liabilities 2019: $290,540Net Assets 2019: $18,015,7982019Assets 2020: $21,084,740Liabilities 2020: $110,000Net Assets 2020: $20,974,7402020Assets 2021: $22,910,458Liabilities 2021: $204,383Net Assets 2021: $22,706,0752021Assets 2022: $18,140,801Liabilities 2022: $1,500Net Assets 2022: $18,139,3012022Assets 2023: $20,616,795Liabilities 2023: $18,703Net Assets 2023: $20,598,0922023Assets 2024: $21,650,277Liabilities 2024: $163,012Net Assets 2024: $21,487,2652024

Highlighted filing

2012

Assets$18,170,300
Liabilities$174,854
Net Assets$17,995,446
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $642,5022011Expenses 2012: $1,078,9252012Revenue 2013: $1,280,914Expenses 2013: $1,196,652Net Income 2013: $84,2622013Revenue 2014: $1,476,441Expenses 2014: $1,124,111Net Income 2014: $352,3302014Revenue 2015: $1,318,992Expenses 2015: $1,232,665Net Income 2015: $86,3272015Revenue 2016: $801,420Expenses 2016: $821,247Net Income 2016: -$19,8272016Revenue 2017: $1,257,719Expenses 2017: $856,796Net Income 2017: $400,9232017Revenue 2018: $1,287,940Expenses 2018: $1,049,932Net Income 2018: $238,0082018Revenue 2019: $1,256,858Expenses 2019: $1,250,735Net Income 2019: $6,1232019Revenue 2020: $2,212,245Expenses 2020: $1,036,097Net Income 2020: $1,176,1482020Revenue 2021: $3,155,007Expenses 2021: $1,628,212Net Income 2021: $1,526,7952021Revenue 2022: $1,149,663Expenses 2022: $1,940,660Net Income 2022: -$790,9972022Revenue 2023: $1,647,678Expenses 2023: $1,200,147Net Income 2023: $447,5312023Revenue 2024: $2,361,654Expenses 2024: $2,338,521Net Income 2024: $23,1332024

Highlighted filing

2012

Revenue-
Expenses$1,078,925
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$3,366,909
Mission and Program Overview

Mission

To support the public parks of wheeling, ohio county, west virginia.

Filing and Contact Details

Filer

EIN
55-6000663
Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TO SUPPORT THE PUBLIC PARKS OF WHEELING, WEST VIRGINIA.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Parks System Trust Fund of Wheeling is exempt from Federal income taxes under section 501(c)(3) of the Internal Revenue Code, except for taxes on unrelated business income. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The Park Systems Trust Funds Federal Return of Organization Exempt from Income Tax (Form 990) for the tax years 2009, 2010, and 2011 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part X, Line 2:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: THE ORGANIZATION MAKES GRANTS TO THE WHEELING PARK COMMISSION BASED ON MONTHLY NEEDS FOR THE OPERATION AND MAINTENANCE OF THE PUBLIC PARKS OF WHEELING, WV. THERE ARE NO FURTHER MONITORING PROCEDURES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TRUSTEES OF THE PARKS SYSTEM TRUST FUND OF WHEELING ARE THE PARK COMMISSIONERS OF THE CITY OF WHEELING, WEST VIRGINIA, AS APPOINTED BY THE MANAGER, MAYOR AND COUNCIL OF THE CITY OF WHEELING OR THE CIRCUIT COURT OF OHIO COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING BODY HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S USUAL PROCEDURES ARE TO HAVE THE CONTROLLER REVIEW THE 990 PRIOR TO FILING, AND TO DISTRIBUTE THE 990 TO THE GOVERNING BODY SUBSEQUENT TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S CONTROLLER ENSURES THAT ALL TRUSTEES ANNUALLY SIGN OFF ON A DISCLOSURE OF ANY CONFLICT OF INTEREST. TO DATE, NO CONFLICTS HAVE BEEN IDENTIFIED THAT REQUIRE FURTHER MONITORING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DOES NOT HAVE A POLICY FOR MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO OPERATE OGLEBAY AND WHEELING PARKS
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IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01005157
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved12721746
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL GRANT PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL LOAN BALANCES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10WHEELING PARK COMMISSION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11WHEELING PARK COMMISSION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1D
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WV
IRS990/StatesWhereCopyOfReturnIsFiled0WV
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY013376864
IRS990/TemporarilyRestrictedNetAssets/EOY014202479
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10OGLEBAY PARK
IRS990/TheBooksAreInCareOf/AddressUS/City0WHEELING
IRS990/TheBooksAreInCareOf/AddressUS/State0WV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode026003
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JANET CLISER
IRS990/TheBooksAreInCareOf/TelephoneNumber03042434011
IRS990/TotalAssets/BOY017790245
IRS990/TotalAssetsBOY017790245
IRS990/TotalAssets/EOY018170300
IRS990/TotalAssetsEOY018170300
IRS990/TotalCompGT150K00
IRS990/TotalContributions0221246
IRS990/TotalExpensesCurrentYear01078925
IRS990/TotalExpensesPriorYear0642502
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral060452
IRS990/TotalFunctionalExpenses/ProgramServices01018473
IRS990/TotalFunctionalExpenses/Total01078925
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0271847
IRS990/TotalLiabilitiesBOY0271847
IRS990/TotalLiabilities/EOY0174854
IRS990/TotalLiabilitiesEOY0174854
IRS990/TotalLiabNetAssetsFundBalances/BOY017790245
IRS990/TotalLiabNetAssetsFundBalances/EOY018170300

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,170,300
Liabilities
$174,854
Net assets
$17,995,446
Revenue
-
Expenses
$1,078,925
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$0.16$21.5$2.36$2.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$20.6$0.02$20.6$1.65$1.20$0.45
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$1.15$1.94$0.79
2021Detailed filing. Detailed filing data is available for this year.$22.9$0.20$22.7$3.16$1.63$1.53
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.11$21.0$2.21$1.04$1.18
2019Detailed filing. Detailed filing data is available for this year.$18.3$0.29$18.0$1.26$1.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.03$15.8$1.29$1.05$0.24
2017Detailed filing. Detailed filing data is available for this year.$17.4$0.07$17.3$1.26$0.86$0.40
2016Detailed filing. Detailed filing data is available for this year.$15.8$0.17$15.6$0.80$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.11$15.3$1.32$1.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$19.6$0.02$19.6$1.48$1.12$0.35
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.13$19.2$1.28$1.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.17$18.0$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.27$17.5$0.64