Civic Intelligence

The Public Park and Recreation Board of Limestone County

990EZ • Fiscal year 2017 • EIN 63-1079172

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2018

Organization Profile
PO Box 945Athens, AL 35612

(256) 233-0999

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

1st percentile

-932%

Higher net margin than 1% 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

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,460

Down $867 (-3.2%) from 2016

Net Assets

Down

$26,460

Down $867 (-3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$93

Down $361 (-80%) from 2016

Expenses

Up

$960

Up $312 (+48%) from 2016

Net Income

Down

-$867

Down $673 (-347%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30K$20K$10K$0Assets 2016: $27,327Liabilities 2016: $0Net Assets 2016: $27,3272016Assets 2017: $26,460Liabilities 2017: $0Net Assets 2017: $26,4602017Assets 2018: $23,139Liabilities 2018: $0Net Assets 2018: $23,1392018Assets 2019: $11,022Liabilities 2019: $0Net Assets 2019: $11,0222019Assets 2020: $7,988Liabilities 2020: $0Net Assets 2020: $7,9882020Assets 2021: $187Liabilities 2021: $0Net Assets 2021: $1872021

Highlighted filing

2017

Assets$26,460
Liabilities$0
Net Assets$26,460
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$20K$10K$0-$10K-$20KRevenue 2016: $454Expenses 2016: $648Net Income 2016: -$1942016Revenue 2017: $93Expenses 2017: $960Net Income 2017: -$8672017Revenue 2018: $5,012Expenses 2018: $8,333Net Income 2018: -$3,3212018Revenue 2019: $179Expenses 2019: $12,296Net Income 2019: -$12,1172019Revenue 2020: $65Expenses 2020: $3,099Net Income 2020: -$3,0342020Revenue 2021: $1Expenses 2021: $7,802Net Income 2021: -$7,8012021

Highlighted filing

2017

Revenue$93
Expenses$960
Net Income-$867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.0
Gross Receipts
$93
Mission and Program Overview

Mission

Maintain and improve the public parks

Program Services

DescriptionGrantsExpenses
THE PRIMARY FOCUS OF THE PUBLIC PARK & RECREATION BOARD OF LIMESTONE COUNTY IS TO MAINTAIN & IMPROVE THE PUBLIC PARK AND FACILITIES OF LIMESTONE COUNTY--
THE ORGANIZATION ALSO CONSULTS WITH AND ADVISES THE LIMESTONE COUNTY COMMISSION ON CERTAIN PROJECTS AT VAROUS TIMES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl M HuntDirector-$0--
DOUG GATESChairman-$0--
RICHARD MARTINBoard Member-$0--
JOHN WHITTBoard Member-$0--
KELVIN DAVISBoard Member-$0--
KEITH HINKLEBoard Member-$0--
TRISHA BLACKBoard Member-$0--
JIM MOFFATTBoard Member-$0--
GLENDON R EASTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Public Park & Recreation Board of Limestone Co
EIN
63-1079172
Address
PO BOX 945, Athens, AL 35612

Signing Officer

Name
Douglas Gates
Title
Chairman
Phone
2562330999
Signed
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
W Douglas Logan CPA PC
Address
PO Box 549, Athens, AL 35611
Preparer
W Douglas Logan
Phone
2562322713
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountACCOUNTING 960”

Raw XML Appendix173 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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY FOCUS OF THE PUBLIC PARK & RECREATION BOARD OF LIMESTONE COUNTY IS TO MAINTAIN & IMPROVE THE PUBLIC PARK AND FACILITIES OF LIMESTONE COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION ALSO CONSULTS WITH AND ADVISES THE LIMESTONE COUNTY COMMISSION ON CERTAIN PROJECTS AT VAROUS TIMES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PUBLIC PARK & RECREATION BOARD OF LIMESTONE CO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Douglas Logan
ReturnHeader/ReturnTs02018-08-13T11:21:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,460
Liabilities
$0
Net assets
$26,460
Revenue
$93
Expenses
$960
Net income
-$867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.00$7.80$7.80
2020Summary only. Only limited summary data is available for this year.$7.99$0.00$7.99$0.07$3.10$3.03
2019Summary only. Only limited summary data is available for this year.$11.0$0.00$11.0$0.18$12.3$12.1
2018Summary only. Only limited summary data is available for this year.$23.1$0.00$23.1$5.01$8.33$3.32
2017Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$0.09$0.96$0.87
2016Summary only. Only limited summary data is available for this year.$27.3$0.00$27.3$0.45$0.65$0.19