Civic Intelligence

Discovering Open Spaces

990EZ • Fiscal year 2011 • EIN 80-0525706

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 30, 2012

Organization ProfileWWW.DISCOVERINGOPENSPACES.COM
637 SW 153rd Street98166
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

49th percentile

1.7%

Higher net margin than 49% 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

$1,771

No earlier filing loaded for comparison.

Net Assets

$1,771

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$103,241

No earlier filing loaded for comparison.

Expenses

$101,470

No earlier filing loaded for comparison.

Net Income

$1,771

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.

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,771Net Assets 2011: $1,7712011Assets 2012: $200Liabilities 2012: $02012

Highlighted filing

2011

Assets$1,771
Liabilities-
Net Assets$1,771
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $103,241Expenses 2011: $101,470Net Income 2011: $1,7712011Revenue 2012: $1,766Expenses 2012: $3,337Net Income 2012: -$1,5712012

Highlighted filing

2011

Revenue$103,241
Expenses$101,470
Net Income$1,771
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
80-0525706
Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY01771
IRS990EZ/ContributionsGiftsGrantsEtc0100090
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01771
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome01311
IRS990EZ/GrossReceipts0103241
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01840
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY01771
IRS990EZ/NetAssetsOrFundBalancesEOY01771
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10637 SW 153RD STREET STE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11637 SW 153RD STREET STE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12637 SW 153RD STREET STE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13637 SW 153RD STREET STE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14637 SW 153RD STREET STE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BURIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BURIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BURIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BURIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BURIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARA PARRENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRAD KREMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS DURANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEREK YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEITH LIONETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0101470
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE THE COMMUNITY ABOUT DISC GOLF AND THE OPPORTUNITY TO ENGAGE IN HEALTHY RECREATION THROUGH PARTICIPATION IN DISC GOLF. THE ORGANIZATION ENGAGES IN DEVELOPMENT, FUNDING, MAINTENANCE AND IMPROVEMENT OF DISC GOLF COURSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DESIGN AND RE-LOCATION OF THE LAKEWOOD DISC GOLF COURSE FOR THE KING COUNTY PARK SYSTEM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0100090
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01311
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10637 SW 153RD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BURIEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098166
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEITH LIONETTI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02063100877
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY01771
IRS990EZ/TotalExpenses0101470
IRS990EZ/TotalProgramServiceExpenses0100090
IRS990EZ/TotalRevenue0103241
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DISCOVERINGOPENSPACES.COM
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101930
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0101930
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700101930
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0101930
IRS990ScheduleA/Total170/Total0101930
IRS990ScheduleA/TotalSupport0101930
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP PACKET EXPENSES $1380
IRS990ScheduleO/GeneralExplanation/Explanation1COURSE CONSTRUCTION EXPENSES $100090
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800525706
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVERING OPEN SPACES
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone02063100877
ReturnHeader/Filer/USAddress/AddressLine10637 SW 153RD STREET
ReturnHeader/Filer/USAddress/City0BURIEN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098166
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0KEITH LIONETTI
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hawthorne & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015220 6th Avenue SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098166
ReturnHeader/Preparer/Name0DAVID D HAWTHORNE-RLT
ReturnHeader/Preparer/Phone02062432336
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T16:59:49-07:00

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
$1,771
Liabilities
-
Net assets
$1,771
Revenue
$103,241
Expenses
$101,470
Net income
$1,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.03$1.01$0.02