Civic Intelligence

Waco Lions Park Trust

990 • Fiscal year 2012 • EIN 74-6062664

Nov 01, 2011 to Oct 31, 2012

Organization ProfileN/A
Waco, TX
Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-12%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$181,809

Down $25,211 (-12%) from 2011

Net Assets

Down

$175,485

Down $15,279 (-8.0%) from 2011

Liabilities

Down

$6,324

Down $9,932 (-61%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Down

$220,227

Down $123,139 (-36%) from 2011

Expenses

Up

$235,506

Up $7,333 (+3.2%) from 2011

Net Income

Down

-$15,279

Down $130,472 (-113%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2012

Assets$181,809
Liabilities$6,324
Net Assets$175,485
Open 2012 Filing

Operations Trend

Revenue Growth9th 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

2012

Revenue$220,227
Expenses$235,506
Net Income-$15,279
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$181,809
Liabilities
$6,324
Net assets
$175,485
Revenue
$220,227
Expenses
$235,506
Net income
-$15,279
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits