Civic Intelligence

Parks & Recreation

990 • Fiscal year 2022 • EIN 72-1249608

Dec 01, 2021 to Nov 30, 2022 • Filed on May 08, 2023

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

38th percentile

1.8%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$15,596

Higher top officer pay than 23% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.2%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,238,866

Up $51,747 (+0.8%) from 2021

Net Assets

Up

$6,208,083

Up $35,227 (+0.6%) from 2021

Liabilities

Up

$30,783

Up $16,520 (+116%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin38th percentile

Revenue

Down

$1,962,574

Down $85,281 (-4.2%) from 2021

Expenses

Up

$1,927,347

Up $180,219 (+10%) from 2021

Net Income

Down

$35,227

Down $265,500 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$6,238,866
Liabilities$30,783
Net Assets$6,208,083
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$1,962,574
Expenses$1,927,347
Net Income$35,227
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$2,134,176
Mission and Program Overview

Mission

Recreation for the city of carencro

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,376,698$5,309,279▼ $67,419
Pd in Cap Srpls Land Bldg Eqp Fund$5,376,698$5,309,279▼ $67,419
Rtn Earn Endowment Incm Other Fnds$796,158$898,804▲ $102,646
Savings and Temporary Cash Investments$784,961$890,024▲ $105,063
Cash and Non-Interest-Bearing Accounts$9,200$24,015▲ $14,815
Inventories for Sale or Use$14,970$15,148▲ $178
Accounts Receivable$1,290$400▼ $890
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$6,187,119$6,238,866▲ $51,747
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,383$24,525▲ $20,142
Deferred Revenue$9,880$6,258▼ $3,622
Total Liabilities$14,263$30,783▲ $16,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,172,856$6,208,083▲ $35,227
Total Liabilities and Net Assets / Fund Balance$6,187,119$6,238,866▲ $51,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,556,451$1,456,855$5,013,306
Land$1,275,195-$1,275,195
Equipment$436,888$666,692$1,103,580
Other Land Buildings$40,745-$40,745
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd OlivierChairmanPT$15,596$15,596
Larry BreauxSecr/ Treasurer-$3,000$3,000
James RichardVice President-$3,000$3,000
James AndrusDirectorPT$1,500$1,500
Addir Jay AuzenneDirector-$1,500$1,500
Norman BarashickDirector-$1,500$1,500
Tyler Launent SmithDirector-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,096
Program Service Revenue
$235,150
Investment Income
$1,033
Other Revenue
$373,295
All Other Contributions
$1,353,096
Change in Net Assets
$35,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,962,574
Total Revenue per Audited Statements
$1,962,574
Total Revenue per Form 990
$1,962,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,344,822
Salaries, Compensation, and Employee Benefits$582,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$520,846--$520,846
All Other Expenses$306,874--$306,874
Depreciation Depletion$263,079--$263,079
Other Expenses$97,086--$97,086
Payroll Taxes$34,583--$34,583
Current Officers, Directors, Trustees, and Key Employees$27,096--$27,096
Fees for Services Accounting-$24,499-$24,499
Advertising$4,540--$4,540
Office Expenses$2,694--$2,694
Travel$987--$987
Total Functional Expenses$1,902,848$24,499$0$1,927,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,927,347
Total Expenses per Audited Statements$1,927,347
Total Expenses per Form 990$1,927,347
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
Todd Olivier
Title
Chairman
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
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 = $3824; Column (B) - Program Services = $3824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $29306; Column (B) - Program Services = $29306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUTSIDE SERVICES: Column (A) - Total = $5969; Column (B) - Program Services = $5969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PARK CONCERT PROGRAM: Column (A) - Total = $54089; Column (B) - Program Services = $54089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PARK INSURANCE: Column (A) - Total = $26731; Column (B) - Program Services = $26731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $7800; Column (B) - Program Services = $7800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SERVICE CONTRACTS: Column (A) - Total = $63013; Column (B) - Program Services = $63013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPONSORSHIP FEES: Column (A) - Total = $45745; Column (B) - Program Services = $45745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UMPIRE FEES: Column (A) - Total = $61210; Column (B) - Program Services = $61210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WORKMAN'S COMP: Column (A) - Total = $9187; Column (B) - Program Services = $9187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 444 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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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0132377
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0132377
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02694
IRS990/OfficeExpensesGrp/TotalAmt02694
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/ProgramServicesAmt0373305
IRS990/OtherExpensesGrp/ProgramServicesAmt1160486
IRS990/OtherExpensesGrp/ProgramServicesAmt2111272
IRS990/OtherExpensesGrp/ProgramServicesAmt397086
IRS990/OtherExpensesGrp/TotalAmt0373305
IRS990/OtherExpensesGrp/TotalAmt1160486
IRS990/OtherExpensesGrp/TotalAmt2111272
IRS990/OtherExpensesGrp/TotalAmt397086
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0240918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240918
IRS990/OtherRevenueTotalAmt0240918
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034583
IRS990/PayrollTaxesGrp/TotalAmt034583
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05376698
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05309279
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/RelatedOrExemptFuncIncomeAmt086253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01389305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0857
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01254726
IRS990/PYOtherRevenueAmt0430938
IRS990/PYProgramServiceRevenueAmt0226755
IRS990/PYRevenuesLessExpensesAmt0300727
IRS990/PYSalariesCompEmpBnftPaidAmt0492402
IRS990/PYTotalExpensesAmt01747128
IRS990/PYTotalRevenueAmt02047855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035227
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01962574
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0796158
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0898804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0784961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0890024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01353096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01389305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0972766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0813033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05418244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05418244
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01353096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01389305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0972766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0813033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05418244
IRS990ScheduleA/TotalSupportAmt05418244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03556451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01456855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05013306
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0666692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01103580
IRS990ScheduleD/ExpensesSubtotalAmt01927347
IRS990ScheduleD/LandGrp/BookValueAmt01275195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01275195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040745
IRS990ScheduleD/RevenueSubtotalAmt01962574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05309279
IRS990ScheduleD/TotalExpensesPerForm990Amt01927347
IRS990ScheduleD/TotalRevenuePerForm990Amt01962574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01962574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01927347
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 = $3824; Column (B) - Program Services = $3824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS: Column (A) - Total = $29306; Column (B) - Program Services = $29306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES: Column (A) - Total = $5969; Column (B) - Program Services = $5969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARK CONCERT PROGRAM: Column (A) - Total = $54089; Column (B) - Program Services = $54089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARK INSURANCE: Column (A) - Total = $26731; Column (B) - Program Services = $26731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $7800; Column (B) - Program Services = $7800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SERVICE CONTRACTS: Column (A) - Total = $63013; Column (B) - Program Services = $63013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPONSORSHIP FEES: Column (A) - Total = $45745; Column (B) - Program Services = $45745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UMPIRE FEES: Column (A) - Total = $61210; Column (B) - Program Services = $61210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WORKMAN'S COMP: Column (A) - Total = $9187; Column (B) - Program Services = $9187; 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/TotalAssetsBOYAmt06187119
IRS990/TotalAssetsEOYAmt06238866
IRS990/TotalAssetsGrp/BOYAmt06187119
IRS990/TotalAssetsGrp/EOYAmt06238866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01353096
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01902848
IRS990/TotalFunctionalExpensesGrp/TotalAmt01927347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014263
IRS990/TotalLiabilitiesEOYAmt030783
IRS990/TotalLiabilitiesGrp/BOYAmt014263
IRS990/TotalLiabilitiesGrp/EOYAmt030783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06172856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06208083
IRS990/TotalProgramServiceExpensesAmt01902848
IRS990/TotalProgramServiceRevenueAmt0235150
IRS990/TotalReportableCompFromOrgAmt027096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0609478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01962574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06187119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06238866
IRS990/TravelGrp/ProgramServicesAmt0987
IRS990/TravelGrp/TotalAmt0987

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,238,866
Liabilities
$30,783
Net assets
$6,208,083
Revenue
$1,962,574
Expenses
$1,927,347
Net income
$35,227
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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