Civic Intelligence

Parks & Recreation

990 • Fiscal year 2021 • EIN 72-1249608

Dec 01, 2020 to Nov 30, 2021 • Filed on May 11, 2022

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$15,600

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

38th percentile

5.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

46%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,187,119

Up $301,872 (+5.1%) from 2020

Net Assets

Up

$6,172,856

Up $300,727 (+5.1%) from 2020

Liabilities

Up

$14,263

Up $1,145 (+8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin54th percentile

Revenue

Up

$2,047,855

Up $644,051 (+46%) from 2020

Expenses

Up

$1,747,128

Up $405,324 (+30%) from 2020

Net Income

Up

$300,727

Up $238,727 (+385%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$6,187,119
Liabilities$14,263
Net Assets$6,172,856
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$2,047,855
Expenses$1,747,128
Net Income$300,727
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$2,211,755
Mission and Program Overview

Mission

Recreation for the city of carencro

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,442,904$5,376,698▼ $66,206
Pd in Cap Srpls Land Bldg Eqp Fund$5,442,904$5,376,698▼ $66,206
Rtn Earn Endowment Incm Other Fnds$429,225$796,158▲ $366,933
Savings and Temporary Cash Investments$411,136$784,961▲ $373,825
Inventories for Sale or Use$24,282$14,970▼ $9,312
Cash and Non-Interest-Bearing Accounts$6,000$9,200▲ $3,200
Accounts Receivable$925$1,290▲ $365
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$5,885,247$6,187,119▲ $301,872
Other Assets Total-$0-
Liabilities
Deferred Revenue$5,421$9,880▲ $4,459
Accounts Payable and Accrued Expenses$7,697$4,383▼ $3,314
Total Liabilities$13,118$14,263▲ $1,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,872,129$6,172,856▲ $300,727
Total Liabilities and Net Assets / Fund Balance$5,885,247$6,187,119▲ $301,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,606,854$1,271,138$4,877,992
Land$1,275,195-$1,275,195
Equipment$478,657$589,330$1,067,987
Other Land Buildings$15,992-$15,992
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MeyersChairmanPT$15,600$15,600
Todd OlivierVice PresidentPT$3,000$3,000
Larry BreauxSecr/ Treasurer-$2,875$2,875
Addir Jay AuzenneDirector-$1,500$1,500
James RichardDirector-$1,500$1,500
Norman BarashickDirector-$1,500$1,500
James AndrusDirectorPT$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389,305
Program Service Revenue
$226,755
Investment Income
$857
Other Revenue
$430,938
All Other Contributions
$1,389,305
Change in Net Assets
$300,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,047,855
Total Revenue per Audited Statements
$2,047,855
Total Revenue per Form 990
$2,047,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,254,726
Salaries, Compensation, and Employee Benefits$492,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,060--$432,060
Depreciation Depletion$260,481--$260,481
All Other Expenses$237,478--$237,478
Other Expenses$74,027--$74,027
Payroll Taxes$33,367--$33,367
Current Officers, Directors, Trustees, and Key Employees$26,975--$26,975
Fees for Services Accounting-$23,368-$23,368
Office Expenses$3,812--$3,812
Advertising$2,509--$2,509
Travel$52--$52
Total Functional Expenses$1,723,760$23,368$0$1,747,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,747,128
Total Expenses per Audited Statements$1,747,128
Total Expenses per Form 990$1,747,128
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
114

Preparer

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

Additional Explanations

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

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

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

“AWARDS: Column (A) - Total = $3018; Column (B) - Program Services = $3018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $29966; Column (B) - Program Services = $29966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUTSIDE SERVICES: Column (A) - Total = $5603; Column (B) - Program Services = $5603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PARK CONCERT PROGRAM: Column (A) - Total = $48563; Column (B) - Program Services = $48563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PARK INSURANCE: Column (A) - Total = $21930; Column (B) - Program Services = $21930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $20302; Column (B) - Program Services = $20302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SERVICE CONTRACTS: Column (A) - Total = $52720; Column (B) - Program Services = $52720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPONSORSHIP FEES: Column (A) - Total = $4976; Column (B) - Program Services = $4976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UMPIRE FEES: Column (A) - Total = $41789; Column (B) - Program Services = $41789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WORKMAN'S COMP: Column (A) - Total = $8611; Column (B) - Program Services = $8611; 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0191088
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0191088
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03812
IRS990/OfficeExpensesGrp/TotalAmt03812
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PARK APPROPRIATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3PARC EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0373020
IRS990/OtherExpensesGrp/ProgramServicesAmt1196439
IRS990/OtherExpensesGrp/ProgramServicesAmt283540
IRS990/OtherExpensesGrp/ProgramServicesAmt374027
IRS990/OtherExpensesGrp/TotalAmt0373020
IRS990/OtherExpensesGrp/TotalAmt1196439
IRS990/OtherExpensesGrp/TotalAmt283540
IRS990/OtherExpensesGrp/TotalAmt374027
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0239850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0239850
IRS990/OtherRevenueTotalAmt0239850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033367
IRS990/PayrollTaxesGrp/TotalAmt033367
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05442904
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05376698
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/RelatedOrExemptFuncIncomeAmt070586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0972766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0765
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01031970
IRS990/PYOtherRevenueAmt0262422
IRS990/PYProgramServiceRevenueAmt0167851
IRS990/PYRevenuesLessExpensesAmt062000
IRS990/PYSalariesCompEmpBnftPaidAmt0309834
IRS990/PYTotalExpensesAmt01341804
IRS990/PYTotalRevenueAmt01403804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0300727
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02047855
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0429225
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0796158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0784961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01389305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0972766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0890044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0692849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04757997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04757997
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01389305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0972766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0890044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0692849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04757997
IRS990ScheduleA/TotalSupportAmt04757997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03606854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01271138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04877992
IRS990ScheduleD/EquipmentGrp/BookValueAmt0478657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0589330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01067987
IRS990ScheduleD/ExpensesSubtotalAmt01747128
IRS990ScheduleD/LandGrp/BookValueAmt01275195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01275195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015992
IRS990ScheduleD/RevenueSubtotalAmt02047855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05376698
IRS990ScheduleD/TotalExpensesPerForm990Amt01747128
IRS990ScheduleD/TotalRevenuePerForm990Amt02047855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02047855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01747128
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/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS: Column (A) - Total = $3018; Column (B) - Program Services = $3018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS: Column (A) - Total = $29966; Column (B) - Program Services = $29966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES: Column (A) - Total = $5603; Column (B) - Program Services = $5603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARK CONCERT PROGRAM: Column (A) - Total = $48563; Column (B) - Program Services = $48563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARK INSURANCE: Column (A) - Total = $21930; Column (B) - Program Services = $21930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $20302; Column (B) - Program Services = $20302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICE CONTRACTS: Column (A) - Total = $52720; Column (B) - Program Services = $52720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPONSORSHIP FEES: Column (A) - Total = $4976; Column (B) - Program Services = $4976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UMPIRE FEES: Column (A) - Total = $41789; Column (B) - Program Services = $41789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WORKMAN'S COMP: Column (A) - Total = $8611; Column (B) - Program Services = $8611; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05885247
IRS990/TotalAssetsEOYAmt06187119
IRS990/TotalAssetsGrp/BOYAmt05885247
IRS990/TotalAssetsGrp/EOYAmt06187119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01389305
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01723760
IRS990/TotalFunctionalExpensesGrp/TotalAmt01747128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013118
IRS990/TotalLiabilitiesEOYAmt014263
IRS990/TotalLiabilitiesGrp/BOYAmt013118
IRS990/TotalLiabilitiesGrp/EOYAmt014263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05872129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06172856
IRS990/TotalProgramServiceExpensesAmt01723760
IRS990/TotalProgramServiceRevenueAmt0226755
IRS990/TotalReportableCompFromOrgAmt026975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02047855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05885247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06187119
IRS990/TravelGrp/ProgramServicesAmt052
IRS990/TravelGrp/TotalAmt052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,187,119
Liabilities
$14,263
Net assets
$6,172,856
Revenue
$2,047,855
Expenses
$1,747,128
Net income
$300,727
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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