Civic Intelligence

Waco Lions Park Trust

990 • Fiscal year 2017 • EIN 74-6062664

Nov 01, 2016 to Oct 31, 2017 • Filed on Jul 05, 2018

Organization ProfileN/A
1716 N 42ndWaco, TX 76710

(254) 776-5341

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$283,059

Down $3,680 (-1.3%) from 2016

Net Assets

Down

$218,066

Down $19,456 (-8.2%) from 2016

Liabilities

Up

$64,993

Up $15,776 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Down

$263,663

Down $53,188 (-17%) from 2016

Expenses

Down

$283,119

Down $13,292 (-4.5%) from 2016

Net Income

Down

-$19,456

Down $39,896 (-195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2011: $207,020Liabilities 2011: $16,256Net Assets 2011: $190,7642011Assets 2012: $181,809Liabilities 2012: $6,324Net Assets 2012: $175,4852012Assets 2013: $170,834Liabilities 2013: $3,262Net Assets 2013: $167,5722013Assets 2014: $189,201Liabilities 2014: $3,241Net Assets 2014: $185,9602014Assets 2015: $256,100Liabilities 2015: $39,018Net Assets 2015: $217,0822015Assets 2016: $286,739Liabilities 2016: $49,217Net Assets 2016: $237,5222016Assets 2017: $283,059Liabilities 2017: $64,993Net Assets 2017: $218,0662017Assets 2018: $217,031Liabilities 2018: $38,756Net Assets 2018: $178,2752018Assets 2019: $198,565Liabilities 2019: $26,242Net Assets 2019: $172,3232019Assets 2020: $128,497Liabilities 2020: $104,049Net Assets 2020: $24,4482020Assets 2021: $139,809Liabilities 2021: $67,698Net Assets 2021: $72,1112021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$283,059
Liabilities$64,993
Net Assets$218,066
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KRevenue 2011: $343,366Expenses 2011: $228,173Net Income 2011: $115,1932011Revenue 2012: $220,227Expenses 2012: $235,506Net Income 2012: -$15,2792012Revenue 2013: $230,085Expenses 2013: $237,998Net Income 2013: -$7,9132013Revenue 2014: $262,264Expenses 2014: $243,876Net Income 2014: $18,3882014Revenue 2015: $288,369Expenses 2015: $257,247Net Income 2015: $31,1222015Revenue 2016: $316,851Expenses 2016: $296,411Net Income 2016: $20,4402016Revenue 2017: $263,663Expenses 2017: $283,119Net Income 2017: -$19,4562017Revenue 2018: $273,503Expenses 2018: $313,294Net Income 2018: -$39,7912018Revenue 2019: $302,559Expenses 2019: $308,511Net Income 2019: -$5,9522019Revenue 2020: $96,178Expenses 2020: $220,228Net Income 2020: -$124,0502020Revenue 2021: $220,650Expenses 2021: $172,987Net Income 2021: $47,6632021Revenue 2022: $126,504Expenses 2022: $150,069Net Income 2022: -$23,5652022

Highlighted filing

2017

Revenue$263,663
Expenses$283,119
Net Income-$19,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jul 5, 2018
Return Version
2016v3.1
Gross Receipts
$263,663
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,356$230,030▲ $6,674
Cash and Non-Interest-Bearing Accounts$63,033$53,029▼ $10,004
Other Notes and Loans Receivable, Net$350--
Total Assets$286,739$283,059▼ $3,680
Liabilities
Other Liabilities$49,217$64,993▲ $15,776
Total Liabilities$49,217$64,993▲ $15,776
Net Assets / Fund Balance
Unrestricted Net Assets$237,522$218,066▼ $19,456
Total Net Assets Fund Balance$237,522$218,066▼ $19,456
Total Liabilities and Net Assets / Fund Balance$286,739$283,059▼ $3,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$230,030$162,986$393,016
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Beverly FallonTrustee
Gayle AdventTrustee
Harvey SprossTrustee
John LowTrustee
Leon NoackTrustee
Meg GarlandTrustee
Trey ScherwitzTrustee
Linda SirkelOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$261,660
Investment Income
$3
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-19,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,959
Salaries, Compensation, and Employee Benefits$113,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,864--$102,864
Depreciation Depletion$37,045--$37,045
All Other Expenses$25,956--$25,956
Other Expenses$11,842--$11,842
Payroll Taxes$10,296--$10,296
Interest$2,088--$2,088
Total Functional Expenses$283,119$0$0$283,119
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fnb Loan 1950900$29,890
Fnb Loan 3123700$29,750
Accrued Payroll Taxes$3,685
Unclaimed Checks$1,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Monthly statements and form 990 are provided to each member of the governing body for their review and discussion as necessary.”

Form 990, Page 6, Part VI, Line 12C

“The governing body regulary reviews any potential conflicts of interest before any actions are taken.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Waco Lions Park Trust
EIN
74-6062664
Phone
2547765341
Address
1716 N 42ND, WACO, TX 76710
Doing Business As
Waco Lions Park

Signing Officer

Name
Linda Sirkel
Title
Officer
Phone
2547765341
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Sirkel
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
37

Preparer

Firm
Sam M Griffin Pc CPA
Address
3708 WEST WACO DRIVE SUITE 7, WACO, TX 76710-5347
Preparer
Sam M Griffin CPA
Phone
2547537306
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All expenditures were to provide recreational programs to the community.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY STATEMENTS AND FORM 990 ARE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR THEIR REVIEW AND DISCUSSION AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REGULARY REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST BEFORE ANY ACTIONS ARE TAKEN.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742781984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM M GRIFFIN PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03708 WEST WACO DRIVE SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767105347
ReturnHeader/PreparerPersonGrp/PhoneNum02547537306
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM M GRIFFIN CPA
ReturnHeader/ReturnTs02018-07-19T14:10:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,059
Liabilities
$64,993
Net assets
$218,066
Revenue
$263,663
Expenses
$283,119
Net income
-$19,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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