Civic Intelligence

Billings Park Rec & Pres Foundation

990 • Fiscal year 2020 • EIN 81-0398679

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfilePFPBILLINGS.ORG
PO Box 80832Billings, MT 59108

(406) 371-1831

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$99,462

Up $6,046 (+6.5%) from 2019

Net Assets

Up

$99,462

Up $6,046 (+6.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$50,186

Up $11,492 (+30%) from 2019

Expenses

Down

$44,141

Down $10,469 (-19%) from 2019

Net Income

Up

$6,045

Up $21,961 (+138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $113,375Liabilities 2010: $0Net Assets 2010: $113,3752010Assets 2011: $113,870Liabilities 2011: $0Net Assets 2011: $113,8702011Assets 2012: $115,158Liabilities 2012: $0Net Assets 2012: $115,1582012Assets 2013: $107,197Liabilities 2013: $0Net Assets 2013: $107,1972013Assets 2014: $105,967Liabilities 2014: $0Net Assets 2014: $105,9672014Assets 2015: $250,017Liabilities 2015: $0Net Assets 2015: $250,0172015Assets 2016: $483,862Liabilities 2016: $0Net Assets 2016: $483,8622016Assets 2017: $114,330Liabilities 2017: $0Net Assets 2017: $114,3302017Assets 2018: $346,961Liabilities 2018: $0Net Assets 2018: $346,9612018Assets 2019: $93,416Liabilities 2019: $0Net Assets 2019: $93,4162019Assets 2020: $99,462Liabilities 2020: $0Net Assets 2020: $99,4622020Assets 2021: $112,689Liabilities 2021: $0Net Assets 2021: $112,6892021Assets 2022: $156,740Liabilities 2022: $0Net Assets 2022: $156,7402022Assets 2023: $223,789Liabilities 2023: $0Net Assets 2023: $223,7892023Assets 2024: $216,693Liabilities 2024: $0Net Assets 2024: $216,6932024

Highlighted filing

2020

Assets$99,462
Liabilities$0
Net Assets$99,462
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$500K$0-$500KExpenses 2010: $1,5892010Expenses 2011: $50,4632011Revenue 2012: $12,069Expenses 2012: $10,795Net Income 2012: $1,2742012Revenue 2013: $6,274Expenses 2013: $14,235Net Income 2013: -$7,9612013Revenue 2014: $3,060Expenses 2014: $4,290Net Income 2014: -$1,2302014Revenue 2015: $161,025Expenses 2015: $16,975Net Income 2015: $144,0502015Revenue 2016: $242,900Expenses 2016: $9,055Net Income 2016: $233,8452016Revenue 2017: $99,420Expenses 2017: $468,952Net Income 2017: -$369,5322017Revenue 2018: $31,169Expenses 2018: $31,538Net Income 2018: -$3692018Revenue 2019: $38,694Expenses 2019: $54,610Net Income 2019: -$15,9162019Revenue 2020: $50,186Expenses 2020: $44,141Net Income 2020: $6,0452020Revenue 2021: $66,858Expenses 2021: $53,631Net Income 2021: $13,2272021Revenue 2022: $47,415Expenses 2022: $3,364Net Income 2022: $44,0512022Revenue 2023: $91,294Expenses 2023: $24,245Net Income 2023: $67,0492023Revenue 2024: $150,542Expenses 2024: $157,638Net Income 2024: -$7,0962024

Highlighted filing

2020

Revenue$50,186
Expenses$44,141
Net Income$6,045
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$50,186
Mission and Program Overview

Mission

Disbursements are made to the city of billings, mt, the state of montana or local recognized not-for-profit entities for the specific purpose of acquiring, developing, preserving or maintaining parks, buildings, sites of historical significance, or recreational facilities.

The mission of the foundation is to promote, acquire, develop, maintain, and establish public parks, buildings, historical sites and recreational facilities in the billings area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,606$92,077▲ $64,471
Savings and Temporary Cash Investments$65,811$7,385▼ $58,426
Total Assets$93,417$99,462▲ $6,045
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$60,569$69,864▲ $9,295
Net Assets Without Donor Restrictions$32,848$29,598▼ $3,250
Total Net Assets Fund Balance$93,417$99,462▲ $6,045
Total Liabilities and Net Assets / Fund Balance$93,417$99,462▲ $6,045
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patrick DaviesPresident
Rick DevoreVice President
Chris DimockDirector
Duncan PeeteDirector
Jeffrey WinklerDirector
Rachel CoxDirector
Jami ClarkSecretary
Connor M LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,676
Program Service Revenue
$0
Investment Income
$510
Other Revenue
$0
All Other Contributions
$39,676
Change in Net Assets
$6,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$2,059-$2,059
Other Expenses$40,386$48-$48
Total Functional Expenses$40,386$3,755$0$44,141
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“The foundations treasurer changed during 2020. The foundations new treasurer is connor larson, cpa.”

Form 990 governing body review Part VI line 11

“After the treasurer of the board prepared the tax return, each board member of the foundation was provided a draft copy of the 2020 form 990. The board members reviewed the draft 2020 form 990 at its monthly board meeting on november 4, 2021. After the board had time to review the draft form 990, it was electronically filed.”

Conflict of interest policy compliance Part VI line 12C

“Directors annually review and complete a conflict of interest questionnaire.”

CEO executive director top management comp Part VI line 15A

“All directors are volunteers and no compensation has been paid.”

Other officer or key employee compensation Part VI line 15B

“All directors are volunteers and no compensation has been paid.”

Governing documents etc available to public Part VI line 19

“The foundation provides all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Partners for Parks Foundation
EIN
81-0398679
Address
PO BOX 80832, BILLINGS, MT 59108

Signing Officer

Name
Connor M Larson CPA
Title
Treasurer
Phone
4063711831
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
COLLEEN BLACK and CO PC
Address
1925 CENTRAL AVE, BILLINGS, MT 59102
Preparer
Connor Larson CPA
Phone
4062481040
Raw XML Appendix352 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/ExplanationTxt0THE FOUNDATIONS TREASURER CHANGED DURING 2020. THE FOUNDATIONS NEW TREASURER IS CONNOR LARSON, CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE TREASURER OF THE BOARD PREPARED THE TAX RETURN, EACH BOARD MEMBER OF THE FOUNDATION WAS PROVIDED A DRAFT COPY OF THE 2020 FORM 990. THE BOARD MEMBERS REVIEWED THE DRAFT 2020 FORM 990 AT ITS MONTHLY BOARD MEETING ON NOVEMBER 4, 2021. AFTER THE BOARD HAD TIME TO REVIEW THE DRAFT FORM 990, IT WAS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ANNUALLY REVIEW AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS ARE VOLUNTEERS AND NO COMPENSATION HAS BEEN PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS ARE VOLUNTEERS AND NO COMPENSATION HAS BEEN PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION PROVIDES ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0PFPBILLINGS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNOR M LARSON CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04063711831
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS FOR PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PART
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80832
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200402781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLEEN BLACK and CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01925 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04062481040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNOR LARSON CPA
ReturnHeader/ReturnTs02021-11-08T15:58:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,462
Liabilities
$0
Net assets
$99,462
Revenue
$50,186
Expenses
$44,141
Net income
$6,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.51$1.58$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.91$0.24$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.47$0.03$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.67$0.54$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.50$0.44$0.06
2019Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.39$0.55$0.16
2018Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$0.31$0.32$0.00
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.99$4.69$3.70
2016Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$2.43$0.09$2.34
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.61$0.17$1.44
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.14$0.08
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.12$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.02