Civic Intelligence

Amend Park Development Council

990EZ • Fiscal year 2012 • EIN 81-0497128

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
PO Box 123159103
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$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

31st percentile

-9.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$243,802

Down $24,708 (-9.2%) from 2011

Net Assets

Down

$242,921

Down $24,719 (-9.2%) from 2011

Liabilities

Up

$881

Up $11 (+1.3%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Down

$97,708

Down $4,410 (-4.3%) from 2011

Expenses

Down

$122,427

Down $1,696 (-1.4%) from 2011

Net Income

Down

-$24,719

Down $2,714 (-12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $292,037Liabilities 2010: $2,392Net Assets 2010: $289,6452010Assets 2011: $268,510Liabilities 2011: $870Net Assets 2011: $267,6402011Assets 2012: $243,802Liabilities 2012: $881Net Assets 2012: $242,9212012Assets 2013: $201,914Liabilities 2013: $972Net Assets 2013: $200,9422013Assets 2014: $193,597Liabilities 2014: $1,264Net Assets 2014: $192,3332014Assets 2015: $189,807Liabilities 2015: $1,329Net Assets 2015: $188,4782015Assets 2016: $20,793Liabilities 2016: $16,103Net Assets 2016: $4,6902016Assets 2017: $76,256Liabilities 2017: $512017Assets 2018: $122,812Liabilities 2018: $3,689Net Assets 2018: $119,1232018Assets 2019: $129,678Liabilities 2019: $0Net Assets 2019: $129,6782019Assets 2020: $153,643Liabilities 2020: $3,966Net Assets 2020: $149,6772020Assets 2021: $232,790Liabilities 2021: -$501Net Assets 2021: $233,2912021Assets 2022: $259,737Liabilities 2022: -$657Net Assets 2022: $260,3942022Assets 2023: $382,051Liabilities 2023: $3,757Net Assets 2023: $378,2942023

Highlighted filing

2012

Assets$243,802
Liabilities$881
Net Assets$242,921
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $113,392Expenses 2010: $90,457Net Income 2010: $22,9352010Revenue 2011: $102,118Expenses 2011: $124,123Net Income 2011: -$22,0052011Revenue 2012: $97,708Expenses 2012: $122,427Net Income 2012: -$24,7192012Revenue 2013: $111,540Expenses 2013: $154,519Net Income 2013: -$42,9792013Revenue 2014: $174,332Expenses 2014: $182,941Net Income 2014: -$8,6092014Revenue 2015: $183,419Expenses 2015: $187,274Net Income 2015: -$3,8552015Revenue 2016: $125,259Expenses 2016: $151,307Net Income 2016: -$26,0482016Revenue 2017: $216,361Expenses 2017: $144,950Net Income 2017: $71,4112017Revenue 2018: $207,482Expenses 2018: $168,212Net Income 2018: $39,2702018Revenue 2019: $240,904Expenses 2019: $141,004Net Income 2019: $99,9002019Revenue 2020: $188,086Expenses 2020: $210,349Net Income 2020: -$22,2632020Revenue 2021: $288,251Expenses 2021: $168,573Net Income 2021: $119,6782021Revenue 2022: $525,044Expenses 2022: $168,479Net Income 2022: $356,5652022Revenue 2023: $282,173Expenses 2023: $235,296Net Income 2023: $46,8772023

Highlighted filing

2012

Revenue$97,708
Expenses$122,427
Net Income-$24,719
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Develop, fund, maintain and schedule activities for public soccer fields available for use by various non profit youth organizations.

Filing and Contact Details

Filer

EIN
81-0497128
Raw XML Appendix229 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
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IRS990EZ/CashSavingsAndInvestments/EOY052586
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IRS990EZ/CostOfGoodsSold036034
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24719
IRS990EZ/FeesAndOthPymtToIndContractors02905
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues076104
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0267640
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation121500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0George Warmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dennis Pyburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Casey Merrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tom Harvey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Melissa Pearson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treas/manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024215
IRS990EZ/OtherAssetsTotal/EOY021658
IRS990EZ/OtherExpensesTotal096859
IRS990EZ/OtherRevenueTotal0187
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Develope, fund, maintain and schedule activities for public soccer fields available for use by various non profit youth organizations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide support and maintenance for soccer fields used by area youth.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations099771
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits022663
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0870
IRS990EZ/SumOfTotalLiabilities/EOY0881
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10490 N 31st Street 305
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Billings
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059101
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mangis Accounting
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04062525550
IRS990EZ/TotalAssets/BOY0268510
IRS990EZ/TotalAssets/EOY0243802
IRS990EZ/TotalExpenses0122427
IRS990EZ/TotalProgramServiceExpenses099771
IRS990EZ/TotalRevenue097708
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear079604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year088470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062371
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048370
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0331645
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear051
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0407
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0425
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03318
IRS990ScheduleA/GrossInvestmentIncome509/Total04340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047691
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049385
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048407
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0233176
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0407
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0425
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03318
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04340
IRS990ScheduleA/InvestmentIncomePercentage00.00760
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98050
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99240
IRS990ScheduleA/PublicSupportTotal5090564821
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0133504
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0136161
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0100095
IRS990ScheduleA/TotalSupportTotal/Total0569161
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $870 Accounts Payable and Accrued Expenses - Ending $881
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $469 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $20277 Machinery and Equipment - Ending $16743
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $3469 Furniture and Fixtures - Ending $4915
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $130
IRS990ScheduleO/GeneralExplanation/Explanation5Taxes and Licenses $130
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance - W\C $681
IRS990ScheduleO/GeneralExplanation/Explanation7Repairs and maintanence $881
IRS990ScheduleO/GeneralExplanation/Explanation8Rent $900
IRS990ScheduleO/GeneralExplanation/Explanation9Telephone $1165
IRS990ScheduleO/GeneralExplanation/Explanation10Utilities $1392
IRS990ScheduleO/GeneralExplanation/Explanation11Supplies $4206
IRS990ScheduleO/GeneralExplanation/Explanation12Soccer Field Maintenance $68429
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $2058
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $15802
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $526
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $144
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $415
IRS990ScheduleO/GeneralExplanation/Explanation18Misc $187
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1005
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IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810497128
ReturnHeader/Filer/Name/BusinessNameLine10Amend Park Development Council
ReturnHeader/Filer/NameControl0AMEN
ReturnHeader/Filer/Phone04062527188
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1231
ReturnHeader/Filer/USAddress/City0Billings
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Dennis Pyburn
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANGIS ACCOUNTING CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10490 N 31ST ST STE 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BILLINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0591011256
ReturnHeader/Preparer/Name0Herbert Mangis
ReturnHeader/Preparer/Phone04062525550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T14:49:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,802
Liabilities
$881
Net assets
$242,921
Revenue
$97,708
Expenses
$122,427
Net income
-$24,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.82$0.04$3.78$2.82$2.35$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.60$5.25$1.68$3.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.33$2.88$1.69$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.50$1.88$2.10$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$2.41$1.41$1.00
2018Summary only. Only limited summary data is available for this year.$1.23$0.04$1.19$2.07$1.68$0.39
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$2.16$1.45$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$1.25$1.51$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.88$1.83$1.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.92$1.74$1.83$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$1.12$1.55$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.01$2.43$0.98$1.22$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.01$2.68$1.02$1.24$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.90$1.13$0.90$0.23