Civic Intelligence

Billings Park Rec & Pres Foundation

990 • Fiscal year 2021 • EIN 81-0398679

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$112,689

Up $13,227 (+13%) from 2020

Net Assets

Up

$112,689

Up $13,227 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$66,858

Up $16,672 (+33%) from 2020

Expenses

Up

$53,631

Up $9,490 (+21%) from 2020

Net Income

Up

$13,227

Up $7,182 (+119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$112,689
Liabilities$0
Net Assets$112,689
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$66,858
Expenses$53,631
Net Income$13,227
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$66,858
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 partners for parks foundation is to help to enhance our community by funding and promoting exceptional public parks and recreational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,077$104,930▲ $12,853
Savings and Temporary Cash Investments$7,385$7,759▲ $374
Total Assets$99,462$112,689▲ $13,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$69,864$95,610▲ $25,746
Net Assets Without Donor Restrictions$29,598$17,079▼ $12,519
Total Net Assets Fund Balance$99,462$112,689▲ $13,227
Total Liabilities and Net Assets / Fund Balance$99,462$112,689▲ $13,227
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jami ClarkPresident
Connor LarsonVice President & Treasurer
Duncan PeeteDirector
Jeffery WinklerDirector
Patrick DaviesDirector
Rachel CoxDirector
Amber ParishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,483
Program Service Revenue
$0
Investment Income
$375
Other Revenue
$0
All Other Contributions
$66,483
Change in Net Assets
$13,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,631
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-$907-$907
Advertising-$791-$791
Other Expenses$51,085$53-$53
All Other Expenses-$20-$20
Total Functional Expenses$51,085$2,546$0$53,631
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 president changed during 2021. The foundations new president is jami clark.the foundations vice president changed during 2021. The foundations new vice president is connor larson,cpa.the foundations secretary changed during 2021. The foundations new secretary is amber parish.-”

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 2021 form 990. The board members reviewed the draft 2021 form 990 at its monthly board meeting. 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 officers 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
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
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 Appendix347 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 PRESIDENT CHANGED DURING 2021. THE FOUNDATIONS NEW PRESIDENT IS JAMI CLARK.THE FOUNDATIONS VICE PRESIDENT CHANGED DURING 2021. THE FOUNDATIONS NEW VICE PRESIDENT IS CONNOR LARSON,CPA.THE FOUNDATIONS SECRETARY CHANGED DURING 2021. THE FOUNDATIONS NEW SECRETARY IS AMBER PARISH.-
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 2021 FORM 990. THE BOARD MEMBERS REVIEWED THE DRAFT 2021 FORM 990 AT ITS MONTHLY BOARD MEETING. 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 OFFICERS 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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLEEN BLACK and CO PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNOR LARSON CPA
ReturnHeader/ReturnTs02022-10-26T16:39:35-04:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,689
Liabilities
$0
Net assets
$112,689
Revenue
$66,858
Expenses
$53,631
Net income
$13,227
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