Waco Lions Park Trust

990 • Fiscal year 2013 • EIN 74-6062664

Nov 01, 2012 to Oct 31, 2013 • Filed on Aug 01, 2014

Organization Profile N/A

1716 N 42ndWaco, TX 76710

Siviq Scores

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

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-3.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-6.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

4.5%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets66th percentile

Assets

Down

$170,834

Down $10,975 (-6.0%) from 2012

Net Assets

Down

$167,572

Down $7,913 (-4.5%) from 2012

Liabilities

Down

$3,262

Down $3,062 (-48%) from 2012

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin33rd percentile

Revenue

$230,085

Up $9,858 (+4.5%) from 2012

Expenses

$237,998

Up $2,492 (+1.1%) from 2012

Net Income

-$7,913

Up $7,366 (+48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2013

Assets$170,834

Liabilities$3,262

Net Assets$167,572

Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2013

Revenue$230,085

Expenses$237,998

Net Income-$7,913

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2012 to Oct 31, 2013
Signed: Aug 1, 2014
Return Version: 2012v2.3
Gross Receipts: $230,085

Mission and Program Overview

Mission

To provide recreational programs for the community by operating an amusement park and related activities.

Filing and Contact Details

Filer

EIN: 74-6062664

Raw XML Appendix303 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/Form990PartVIISectionA/NamePerson	4	HARVEY SPROSS
IRS990/Form990PartVIISectionA/NamePerson	5	TREY SCHERWITZ
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IRS990/Form990PartVIISectionA/Title	4	TRUSTEE
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IRS990/LandBuildingsEquipmentBasis	0	188906
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IRS990/MissionDescription	0	TO PROVIDE RECREATIONAL PROGRAMS FOR THE COMMUNITY BY OPERATING AN AMUSEMENT PARK AND RELATED ACTIVITIES.
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IRS990/NoListedPersonsCompensated	0	X
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IRS990/OtherExpenses/Description	1	REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description	2	UTILITIES
IRS990/OtherExpenses/Description	3	SUPPLIES
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IRS990/ProgramServiceRevenueCY	0	229161
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IRS990ScheduleD/OtherLiabilities/Amount	1	953
IRS990ScheduleD/OtherLiabilities/Amount	2	809
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	746062664
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SAM M GRIFFIN PC CPA
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ReturnHeader/Preparer/Name	0	SAM M GRIFFIN CPA
ReturnHeader/Preparer/Phone	0	2547537306
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-11-01
ReturnHeader/TaxPeriodEndDate	0	2013-10-31
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ReturnHeader/Timestamp	0	2014-08-06T10:01:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $170,834
Liabilities: $3,262
Net assets: $167,572
Revenue: $230,085
Expenses: $237,998
Net income: -$7,913

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$1.27	$1.50	$0.24
2021Detailed filing. Detailed filing data is available for this year.	$1.40	$0.68	$0.72	$2.21	$1.73	$0.48
2020Detailed filing. Detailed filing data is available for this year.	$1.28	$1.04	$0.24	$0.96	$2.20	$1.24
2019Detailed filing. Detailed filing data is available for this year.	$1.99	$0.26	$1.72	$3.03	$3.09	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$2.17	$0.39	$1.78	$2.74	$3.13	$0.40
2017Detailed filing. Detailed filing data is available for this year.	$2.83	$0.65	$2.18	$2.64	$2.83	$0.19
2016Detailed filing. Detailed filing data is available for this year.	$2.87	$0.49	$2.38	$3.17	$2.96	$0.20
2015Detailed filing. Detailed filing data is available for this year.	$2.56	$0.39	$2.17	$2.88	$2.57	$0.31
2014Detailed filing. Detailed filing data is available for this year.	$1.89	$0.03	$1.86	$2.62	$2.44	$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.71	$0.03	$1.68	$2.30	$2.38	$0.08
2012Summary only. Only limited summary data is available for this year.	$1.82	$0.06	$1.75	$2.20	$2.36	$0.15
2011Summary only. Only limited summary data is available for this year.	$2.07	$0.16	$1.91	$3.43	$2.28	$1.15