Civic Intelligence

Amend Park Development Council

990 • Fiscal year 2019 • EIN 81-0497128

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

Organization Profilewww.amendpark.org
PO Box 1231Billings, MT 59103-1231

(406) 318-0718

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$129,678

Up $6,866 (+5.6%) from 2018

Net Assets

Up

$129,678

Up $10,555 (+8.9%) from 2018

Liabilities

Down

$0

Down $3,689 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$240,904

Up $33,422 (+16%) from 2018

Expenses

Down

$141,004

Down $27,208 (-16%) from 2018

Net Income

Up

$99,900

Up $60,630 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$129,678
Liabilities$0
Net Assets$129,678
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$240,904
Expenses$141,004
Net Income$99,900
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$254,428
Mission and Program Overview

Mission

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

Amend Park is a City of Billings owned park managed by Amend Park Development Council Amend Park provides open field playing space and concessions for youth and adult soccer; youth lacrosse, community park recreation; picnic areas, cross country meets and community recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,499$65,121▲ $10,622
Land, Buildings, and Equipment, Net$62,448$59,444▼ $3,004
Accounts Receivable$5,865$4,654▼ $1,211
Inventories for Sale or Use$0$459▲ $459
Total Assets$122,812$129,678▲ $6,866
Liabilities
Accounts Payable and Accrued Expenses$3,689$0▼ $3,689
Total Liabilities$3,689$0▼ $3,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,123$109,662▼ $9,461
Net Assets With Donor Restrictions$0$20,016▲ $20,016
Total Net Assets Fund Balance$119,123$129,678▲ $10,555
Total Liabilities and Net Assets / Fund Balance$122,812$129,678▲ $6,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,444$19,885$79,329
Land$0-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MayottExecutive DirectorPT$12,000$12,000
Deanna HolleVice PresidentPT$500$500

Board Members and Trustees

NameTitle
Mark WahlPresident
Drew SmithDirector
Jeremy ArthurDirector
Larry MartinDirector
Martin SmithDirector
Bryn SchwarzSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,266
Program Service Revenue
$198,751
Investment Income
$0
Other Revenue
$21,887
All Other Contributions
$20,266
Change in Net Assets
$99,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,440
Salaries, Compensation, and Employee Benefits$27,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,815$0$0$69,815
Depreciation Depletion$29,057$0$0$29,057
Current Officers, Directors, Trustees, and Key Employees$12,500$0$0$12,500
Other Salaries and Wages$12,423$0$0$12,423
Office Expenses$1,686$1,442$0$3,128
Insurance$3,036$0$0$3,036
Fees for Services Accounting$2,966$0$0$2,966
Payroll Taxes$2,641$0$0$2,641
Fees for Services Management$1,700$0$0$1,700
All Other Expenses$1,494$118$0$1,612
Information Technology$1,170$0$0$1,170
Travel$856$0$0$856
Advertising$40$0$0$40
Conferences and Meetings$40$0$0$40
Fees for Services Legal$20$0$0$20
Total Functional Expenses$139,444$1,560$0$141,004
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amend Park Development Council
EIN
81-0497128
Phone
4063180718
Address
PO Box 1231, Billings, MT 59103-1231
Doing Business As
Amend Park

Signing Officer

Name
Michael J Mayott
Title
Executive Director
Phone
4063180718
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Mayott
Formed
1992
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
7

Preparer

Firm
Schroeder House LLC
Address
123 Lewis Avenue, Billings, MT 59101
Preparer
Michael Mayott
Phone
4063180321
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is composed of members from its primary user groups and two at large members.”

Pt VI, Line 7A

“Each member group selects their member to the board of directors of Amend Park Development Council”

Pt VI, Line 11B

“The Executive Director prepares the form 990 and provides a copy to each member of the Board of Directors for their review prior to filing.”

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IRS990/MissionDesc0To manage maintain and improve Amend Park, a city owned open space park in south west Billings. We endeavor to make improvements to the park to provide safe, quality soccer fields for soccer players as well as an open area for a variety of recreational activiites. Amend Park endeavors to install facilities which furnish comfort andd convenience to spectators and families attending recreational events at the park.
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0576289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0851962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140972
IRS990ScheduleA/Total509Grp/TotalAmt0851962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0852087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079329
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is composed of members from its primary user groups and two at large members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member group selects their member to the board of directors of Amend Park Development Council
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director prepares the form 990 and provides a copy to each member of the Board of Directors for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122812
IRS990/TotalAssetsEOYAmt0129678
IRS990/TotalAssetsGrp/BOYAmt0122812
IRS990/TotalAssetsGrp/EOYAmt0129678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020266
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03689
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03689
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0139444
IRS990/TotalProgramServiceRevenueAmt0198751
IRS990/TotalReportableCompFromOrgAmt012500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0856
IRS990/TravelGrp/TotalAmt0856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1231
IRS990/USAddress/CityNm0Billings
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.amendpark.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Mayott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04063180718

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,678
Liabilities
$0
Net assets
$129,678
Revenue
$240,904
Expenses
$141,004
Net income
$99,900
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
2019Detailed filing. Detailed filing data is available for this year.$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