Civic Intelligence

The Public Park and Recreation Board of Limestone County

990EZ • Fiscal year 2019 • EIN 63-1079172

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 09, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-6769%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$11,022

Down $12,117 (-52%) from 2018

Net Assets

Down

$11,022

Down $12,117 (-52%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$179

Down $4,833 (-96%) from 2018

Expenses

Up

$12,296

Up $3,963 (+48%) from 2018

Net Income

Down

-$12,117

Down $8,796 (-265%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$11,022
Liabilities$0
Net Assets$11,022

Operations Trend

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

2019

Revenue$179
Expenses$12,296
Net Income-$12,117
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$179
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-$12,046
THE ORGANIZATION ALSO CONSULTS WITH AND ADVISES THE LIMESTONE COUNTY COMMISSION ON CERTAIN PROJECTS AT VAROUS TIMES--
Compensation and Service Providers

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 EASTERBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Douglas Gates
Title
Chairman
Phone
2562330999
Signed
2019-12-09
Discuss with paid preparer
Yes

Preparer

Firm
W Douglas Logan CPA PC
Address
PO Box 549, Athens, AL 35612
Preparer
W Douglas Logan
Phone
2562322713
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPROJECT EXPENSE - REPAIRS & MAINT 12,046

Raw XML Appendix176 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/ExplanationTxt0Description AmountPROJECT EXPENSE - REPAIRS & MAINT 12,046
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/ReturnTs02019-12-11T12:15:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings