Civic Intelligence

Memorial Park Association Inc.

990EZ • Fiscal year 2013 • EIN 59-2765584

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

1515 Riverside Avenue - Suite AJacksonville, FL 32204

(904) 353-5616

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$141,531

Up $20,779 (+17%) from 2011

Net Assets

$141,531

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$63,395

Up $41,000 (+183%) from 2011

Expenses

Up

$54,322

Up $7,025 (+15%) from 2011

Net Income

Up

$9,073

Up $33,975 (+136%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $145,652Net Assets 2010: $145,6522010Assets 2011: $120,752Liabilities 2011: $02011Assets 2013: $141,531Liabilities 2013: $0Net Assets 2013: $141,5312013Assets 2014: $249,254Liabilities 2014: $0Net Assets 2014: $249,2542014Assets 2015: $384,484Liabilities 2015: $0Net Assets 2015: $384,4842015Assets 2016: $328,782Liabilities 2016: $0Net Assets 2016: $328,7822016Assets 2017: $652,664Liabilities 2017: $0Net Assets 2017: $652,6642017Assets 2018: $951,353Liabilities 2018: $0Net Assets 2018: $951,3532018Assets 2019: $1,113,566Liabilities 2019: $0Net Assets 2019: $1,113,5662019Assets 2020: $1,221,861Liabilities 2020: $0Net Assets 2020: $1,221,8612020Assets 2021: $1,230,919Liabilities 2021: $0Net Assets 2021: $1,230,9192021Assets 2022: $952,844Liabilities 2022: $0Net Assets 2022: $952,8442022Assets 2023: $936,445Liabilities 2023: $0Net Assets 2023: $936,4452023Assets 2024: $695,655Liabilities 2024: $0Net Assets 2024: $695,6552024

Highlighted filing

2013

Assets$141,531
Liabilities$0
Net Assets$141,531

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $22,949Expenses 2010: $5,845Net Income 2010: $17,1042010Revenue 2011: $22,395Expenses 2011: $47,297Net Income 2011: -$24,9022011Revenue 2013: $63,395Expenses 2013: $54,322Net Income 2013: $9,0732013Revenue 2014: $151,531Expenses 2014: $43,808Net Income 2014: $107,7232014Revenue 2015: $207,515Expenses 2015: $68,762Net Income 2015: $138,7532015Revenue 2016: $335,979Expenses 2016: $395,489Net Income 2016: -$59,5102016Revenue 2017: $618,021Expenses 2017: $294,139Net Income 2017: $323,8822017Revenue 2018: $659,545Expenses 2018: $360,856Net Income 2018: $298,6892018Revenue 2019: $317,384Expenses 2019: $144,953Net Income 2019: $172,4312019Revenue 2020: $314,018Expenses 2020: $205,723Net Income 2020: $108,2952020Revenue 2021: $157,835Expenses 2021: $148,777Net Income 2021: $9,0582021Revenue 2022: $243,066Expenses 2022: $513,864Net Income 2022: -$270,7982022Revenue 2023: $131,675Expenses 2023: $148,074Net Income 2023: -$16,3992023Revenue 2024: $142,955Expenses 2024: $383,745Net Income 2024: -$240,7902024

Highlighted filing

2013

Revenue$63,395
Expenses$54,322
Net Income$9,073
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$63,395
Mission and Program Overview

Mission

Restoration of public park

Program Services

DescriptionGrantsExpenses
CONSULTING SERVICES$21,017-
2013 OKTOBERFEST$16,190-
2014 OKTOBERFEST$5,070-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA M HOULIHANPres/Ttee-$0--
F TERRY HALLIHANExec VP/Ttee-$0--
HOLLY KERISSec/Ttee-$0--
W ROBINSON FRAZIERTreas/Ttee-$0--
JOAN A VAN VLECKVP/Ttee-$0--
BARBARA H ARNOLDVP/Ttee-$0--
Filing and Contact Details

Filer

EIN
59-2765584
Phone
9043535616

Signing Officer

Name
W Robinson Frazier
Title
Treasurer
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
W Robinson Frazier
Phone
9043535616
Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0W ROBINSON FRAZIER
IRS990EZ/BooksInCareOfDetail/PhoneNum09043535616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101515 RIVERSIDE AVE STE A
IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09073
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141531
IRS990EZ/GrossReceiptsAmt063395
IRS990EZ/InvestmentIncomeAmt0570
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA M HOULIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1F TERRY HALLIHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY KERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3W ROBINSON FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN A VAN VLECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA H ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/TTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC VP/TTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS/TTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP/TTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP/TTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028741
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029311
IRS990EZ/OtherExpensesTotalAmt054322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION OF PUBLIC PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSULTING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12013 OKTOBERFEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt22014 OKTOBERFEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021017
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116190
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25070
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054322
IRS990EZ/TotalRevenueAmt063395
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03053
IRS990ScheduleA/InvestmentIncomeCYPct00.01780
IRS990ScheduleA/InvestmentIncomePYPct00.04440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.95560
IRS990ScheduleA/PublicSupportTotal509Amt0168562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025620
IRS990ScheduleA/Total509Grp/TotalAmt0168562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171615
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W ROBINSON FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEMORIAL PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0592765584
ReturnHeader/Filer/PhoneNum09043535616
ReturnHeader/Filer/USAddress/AddressLine101515 RIVERSIDE AVENUE - SUITE A
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592056064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRAZIER & FRAZIER ATTYS AT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101515 RIVERSIDE AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032204
ReturnHeader/PreparerPersonGrp/PhoneNum09043535616
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ROBINSON FRAZIER
ReturnHeader/ReturnTs02014-05-05T12:48:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.14$0.38$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.13$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.24$0.51$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.16$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.31$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.32$0.14$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.66$0.36$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.62$0.29$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.34$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.21$0.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.15$0.04$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.06$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.02$0.05$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.02$0.01$0.02