Civic Intelligence

Reflection Park at Fort Lewis

990EZ • Fiscal year 2011 • EIN 80-0191117

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile
PO Box 33100298433-1002
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

9th percentile

-48%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,601

No earlier filing loaded for comparison.

Net Assets

$26,601

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$57,855

No earlier filing loaded for comparison.

Expenses

$85,660

No earlier filing loaded for comparison.

Net Income

-$27,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $26,601Net Assets 2011: $26,6012011

Highlighted filing

2011

Assets$26,601
Liabilities-
Net Assets$26,601
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $57,855Expenses 2011: $85,660Net Income 2011: -$27,8052011

Highlighted filing

2011

Revenue$57,855
Expenses$85,660
Net Income-$27,805
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
80-0191117
Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHITO PEBENITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANNE SCULLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM F CRANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HERBERT C SCHMELING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATTY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EDWARD TROBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7OSCAR HILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04752
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Construction and maintenance of memorial parks on Fort Lewis
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Completion of Memorial Park entry and monumental benches and transfer to united States Army control
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080908
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss07160
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02532269897
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0www.reflectionpark.org
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 4,243 Form 990-EZ, Part I, Line 16, Other Expenses Admin expenses and Licenses 509
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800191117
ReturnHeader/Filer/Name/BusinessNameLine10REFLECTION PARK AT FORT LEWIS
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ReturnHeader/Filer/USAddress/City0FORT LEWIS
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0KENNETH LEONARD
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10William F Crane CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983876743
ReturnHeader/Preparer/Name0William Crane
ReturnHeader/Preparer/Phone02538757303
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T11:35:37-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,601
Liabilities
-
Net assets
$26,601
Revenue
$57,855
Expenses
$85,660
Net income
-$27,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$26.6$57.9$85.7$27.8