Civic Intelligence

Parks & Recreation

990 • Fiscal year 2019 • EIN 72-1249608

Dec 01, 2018 to Nov 30, 2019 • Filed on Apr 20, 2020

Organization ProfileN/A
P O Drawer 339Carencro, LA 70520

(337) 896-5000

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$15,600

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$5,822,922

Down $60,313 (-1.0%) from 2018

Net Assets

Down

$5,810,129

Down $51,340 (-0.9%) from 2018

Liabilities

Down

$12,793

Down $8,973 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin29th percentile

Revenue

Up

$1,636,815

Up $156,451 (+11%) from 2018

Expenses

Up

$1,688,155

Up $272,010 (+19%) from 2018

Net Income

Down

-$51,340

Down $115,559 (-180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,651,375Liabilities 2011: $36,210Net Assets 2011: $1,615,1652011Assets 2012: $1,824,092Liabilities 2012: $30,866Net Assets 2012: $1,793,2262012Assets 2013: $1,967,087Liabilities 2013: $13,682Net Assets 2013: $1,953,4052013Assets 2014: $2,206,929Liabilities 2014: $15,337Net Assets 2014: $2,191,5922014Assets 2015: $2,206,861Liabilities 2015: $22,364Net Assets 2015: $2,184,4972015Assets 2016: $5,840,993Liabilities 2016: $34,430Net Assets 2016: $5,806,5632016Assets 2017: $5,852,407Liabilities 2017: $55,157Net Assets 2017: $5,797,2502017Assets 2018: $5,883,235Liabilities 2018: $21,766Net Assets 2018: $5,861,4692018Assets 2019: $5,822,922Liabilities 2019: $12,793Net Assets 2019: $5,810,1292019Assets 2020: $5,885,247Liabilities 2020: $13,118Net Assets 2020: $5,872,1292020Assets 2021: $6,187,119Liabilities 2021: $14,263Net Assets 2021: $6,172,8562021Assets 2022: $6,238,866Liabilities 2022: $30,783Net Assets 2022: $6,208,0832022Assets 2023: $6,242,675Liabilities 2023: $50,807Net Assets 2023: $6,191,8682023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$5,822,922
Liabilities$12,793
Net Assets$5,810,129
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $901,240Expenses 2011: $855,671Net Income 2011: $45,5692011Revenue 2012: $964,809Expenses 2012: $786,748Net Income 2012: $178,0612012Revenue 2013: $926,428Expenses 2013: $766,249Net Income 2013: $160,1792013Revenue 2014: $1,021,427Expenses 2014: $783,240Net Income 2014: $238,1872014Revenue 2015: $1,039,888Expenses 2015: $1,046,983Net Income 2015: -$7,0952015Revenue 2016: $5,022,926Expenses 2016: $1,400,860Net Income 2016: $3,622,0662016Revenue 2017: $1,306,539Expenses 2017: $1,315,852Net Income 2017: -$9,3132017Revenue 2018: $1,480,364Expenses 2018: $1,416,145Net Income 2018: $64,2192018Revenue 2019: $1,636,815Expenses 2019: $1,688,155Net Income 2019: -$51,3402019Revenue 2020: $1,403,804Expenses 2020: $1,341,804Net Income 2020: $62,0002020Revenue 2021: $2,047,855Expenses 2021: $1,747,128Net Income 2021: $300,7272021Revenue 2022: $1,962,574Expenses 2022: $1,927,347Net Income 2022: $35,2272022Revenue 2023: $1,567,831Expenses 2023: $1,584,046Net Income 2023: -$16,2152023Revenue 2024: $02024

Highlighted filing

2019

Revenue$1,636,815
Expenses$1,688,155
Net Income-$51,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,817,332
Mission and Program Overview

Mission

Recreation for the city of carencro

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,499,230$5,544,775▲ $45,545
Pd in Cap Srpls Land Bldg Eqp Fund$5,499,230$5,544,775▲ $45,545
Rtn Earn Endowment Incm Other Fnds$362,239$265,354▼ $96,885
Savings and Temporary Cash Investments$326,318$240,857▼ $85,461
Inventories for Sale or Use$29,911$28,011▼ $1,900
Cash and Non-Interest-Bearing Accounts$25,165$6,000▼ $19,165
Accounts Receivable$11$679▲ $668
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,883,235$5,822,922▼ $60,313
Other Assets Total$2,600$2,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,291$8,615▼ $1,676
Other Liabilities$2,600$2,600→ $0
Deferred Revenue$8,875$1,578▼ $7,297
Total Liabilities$21,766$12,793▼ $8,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,861,469$5,810,129▼ $51,340
Total Liabilities and Net Assets / Fund Balance$5,883,235$5,822,922▼ $60,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,932,456$910,382$4,842,838
Equipment$498,530$434,096$932,626
Land$889,044-$889,044
Other Land Buildings$224,745-$224,745
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MeyersChairmanPT$15,600$15,600
Greg BrownVice Chairman-$3,000$3,000
Todd OlivierSec/treas-$3,000$3,000
Addir Jay AuzenneDirector-$1,500$1,500
Dylan SchottDirector-$1,500$1,500
Brett TheriotDirector-$1,125$1,125
Tonia JohnsonDirector-$625$625
Revenue and Support

Revenue Composition

Contributions and Grants
$890,044
Program Service Revenue
$308,949
Investment Income
$1,227
Other Revenue
$436,595
All Other Contributions
$890,044
Change in Net Assets
$-51,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,636,815
Total Revenue per Audited Statements
$1,636,815
Total Revenue per Form 990
$1,636,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,260,705
Salaries, Compensation, and Employee Benefits$427,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,337--$368,337
All Other Expenses$270,687--$270,687
Depreciation Depletion$235,244--$235,244
Other Expenses$99,366--$99,366
Fees for Services Accounting-$42,077-$42,077
Payroll Taxes$32,763--$32,763
Current Officers, Directors, Trustees, and Key Employees$26,350--$26,350
Advertising$5,048--$5,048
Travel$4,566--$4,566
Office Expenses$2,474--$2,474
Total Functional Expenses$1,646,078$42,077$0$1,688,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,688,155
Total Expenses per Audited Statements$1,688,155
Total Expenses per Form 990$1,688,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Park Operating Fund$2,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization does not have a formal policy on the review of the form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available to the public via State of Louisiana Legislative Auditor's Office.”

Filing and Contact Details

Filer

Filer Name
Parks & Recreation
EIN
72-1249608
Phone
3378965000
Address
P O DRAWER 339, CARENCRO, LA 70520

Signing Officer

Name
Thomas Myers
Title
Chairman
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
24

Preparer

Firm
Kolder Slaven & Company LLC
Address
183 S BEADLE RD, LAFAYETTE, LA 70508-4211
Preparer
C Burton Kolder CPA
Phone
3372324141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $4732; Column (B) - Program Services = $4732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $26032; Column (B) - Program Services = $26032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $22240; Column (B) - Program Services = $22240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARK INSURANCE: Column (A) - Total = $20671; Column (B) - Program Services = $20671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $8595; Column (B) - Program Services = $8595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECREATIONAL EQUIPMENT: Column (A) - Total = $7283; Column (B) - Program Services = $7283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE CONTRACTS: Column (A) - Total = $44131; Column (B) - Program Services = $44131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UMPIRE FEES: Column (A) - Total = $47151; Column (B) - Program Services = $47151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES AND TELEPHONE: Column (A) - Total = $73102; Column (B) - Program Services = $73102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKMAN'S COMP: Column (A) - Total = $16750; Column (B) - Program Services = $16750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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IRS990/NetAssetsOrFundBalancesEOYAmt05810129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0224039
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0224039
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02474
IRS990/OfficeExpensesGrp/TotalAmt02474
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt02600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PARK APPROPRIATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PARC EXPENSES
IRS990/OtherExpensesGrp/Desc3SPONSORSHIP FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0351258
IRS990/OtherExpensesGrp/ProgramServicesAmt1131618
IRS990/OtherExpensesGrp/ProgramServicesAmt2118367
IRS990/OtherExpensesGrp/ProgramServicesAmt399366
IRS990/OtherExpensesGrp/TotalAmt0351258
IRS990/OtherExpensesGrp/TotalAmt1131618
IRS990/OtherExpensesGrp/TotalAmt2118367
IRS990/OtherExpensesGrp/TotalAmt399366
IRS990/OtherLiabilitiesGrp/BOYAmt02600
IRS990/OtherLiabilitiesGrp/EOYAmt02600
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0212556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212556
IRS990/OtherRevenueTotalAmt0212556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368337
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032763
IRS990/PayrollTaxesGrp/TotalAmt032763
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05499230
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05544775
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1LEAGUE FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0813033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0644
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01023004
IRS990/PYOtherRevenueAmt0371057
IRS990/PYProgramServiceRevenueAmt0295630
IRS990/PYRevenuesLessExpensesAmt064219
IRS990/PYSalariesCompEmpBnftPaidAmt0393141
IRS990/PYTotalExpensesAmt01416145
IRS990/PYTotalRevenueAmt01480364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51340
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01636815
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0362239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0265354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240857
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0890044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0813033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0692849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02395926
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02395926
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0890044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0813033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0692849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02395926
IRS990ScheduleA/TotalSupportAmt02395926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03932456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0910382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04842838
IRS990ScheduleD/EquipmentGrp/BookValueAmt0498530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0932626
IRS990ScheduleD/ExpensesSubtotalAmt01688155
IRS990ScheduleD/LandGrp/BookValueAmt0889044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0889044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARK OPERATING FUND
IRS990ScheduleD/RevenueSubtotalAmt01636815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05544775
IRS990ScheduleD/TotalExpensesPerForm990Amt01688155
IRS990ScheduleD/TotalLiabilityAmt02600
IRS990ScheduleD/TotalRevenuePerForm990Amt01636815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01636815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01688155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A FORMAL POLICY ON THE REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements are available to the public via State of Louisiana Legislative Auditor's Office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS: Column (A) - Total = $4732; Column (B) - Program Services = $4732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS: Column (A) - Total = $26032; Column (B) - Program Services = $26032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES: Column (A) - Total = $22240; Column (B) - Program Services = $22240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARK INSURANCE: Column (A) - Total = $20671; Column (B) - Program Services = $20671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $8595; Column (B) - Program Services = $8595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECREATIONAL EQUIPMENT: Column (A) - Total = $7283; Column (B) - Program Services = $7283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SERVICE CONTRACTS: Column (A) - Total = $44131; Column (B) - Program Services = $44131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UMPIRE FEES: Column (A) - Total = $47151; Column (B) - Program Services = $47151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES AND TELEPHONE: Column (A) - Total = $73102; Column (B) - Program Services = $73102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WORKMAN'S COMP: Column (A) - Total = $16750; Column (B) - Program Services = $16750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05883235
IRS990/TotalAssetsEOYAmt05822922
IRS990/TotalAssetsGrp/BOYAmt05883235
IRS990/TotalAssetsGrp/EOYAmt05822922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0890044
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01646078
IRS990/TotalFunctionalExpensesGrp/TotalAmt01688155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021766
IRS990/TotalLiabilitiesEOYAmt012793
IRS990/TotalLiabilitiesGrp/BOYAmt021766
IRS990/TotalLiabilitiesGrp/EOYAmt012793

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,822,922
Liabilities
$12,793
Net assets
$5,810,129
Revenue
$1,636,815
Expenses
$1,688,155
Net income
-$51,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$6.24$0.05$6.19$1.57$1.58$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.03$6.21$1.96$1.93$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.01$6.17$2.05$1.75$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.01$5.87$1.40$1.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.01$5.81$1.64$1.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.02$5.86$1.48$1.42$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.06$5.80$1.31$1.32$0.01
2016Summary only. Only limited summary data is available for this year.$5.84$0.03$5.81$5.02$1.40$3.62
2015Summary only. Only limited summary data is available for this year.$2.21$0.02$2.18$1.04$1.05$0.01
2014Summary only. Only limited summary data is available for this year.$2.21$0.02$2.19$1.02$0.78$0.24
2013Summary only. Only limited summary data is available for this year.$1.97$0.01$1.95$0.93$0.77$0.16
2012Summary only. Only limited summary data is available for this year.$1.82$0.03$1.79$0.96$0.79$0.18
2011Summary only. Only limited summary data is available for this year.$1.65$0.04$1.62$0.90$0.86$0.05