Civic Intelligence

Amend Park Development Council

990 • Fiscal year 2021 • EIN 81-0497128

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

78th percentile

$1,057

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

76th percentile

53%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$232,790

Up $79,147 (+52%) from 2020

Net Assets

Up

$233,291

Up $83,614 (+56%) from 2020

Liabilities

Down

-$501

Down $4,467 (-113%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin82nd percentile

Revenue

Up

$288,251

Up $100,165 (+53%) from 2020

Expenses

Down

$168,573

Down $41,776 (-20%) from 2020

Net Income

Up

$119,678

Up $141,941 (+638%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$232,790
Liabilities-$501
Net Assets$233,291
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$288,251
Expenses$168,573
Net Income$119,678
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$299,938
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$56,230$151,231▲ $95,001
Savings and Temporary Cash Investments$12,500$50,003▲ $37,503
Land, Buildings, and Equipment, Net$60,358$30,082▼ $30,276
Accounts Receivable$23,400$1,474▼ $21,926
Inventories for Sale or Use$0$0→ $0
Total Assets$152,488$232,790▲ $80,302
Liabilities
Accounts Payable and Accrued Expenses$3,861$-501▼ $4,362
Total Liabilities$3,861$-501▼ $4,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,777$220,441▲ $84,664
Net Assets With Donor Restrictions$12,850$12,850→ $0
Total Net Assets Fund Balance$148,627$233,291▲ $84,664
Total Liabilities and Net Assets / Fund Balance$152,488$232,790▲ $80,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,082$66,464$96,546
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MayottExecutive DirectorPT$1,057$1,057

Board Members and Trustees

NameTitle
Mark WahlPresident
Deanna HolleVice President
Doug ClapperDirector
Drew SmithDirector
Jeremy ArthurDirector
Larry MartinDirector
Martin SmithDirector
Bryn SchwarzSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,776
Investment Income
$3
Other Revenue
$54,472
Change in Net Assets
$119,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,978
Salaries, Compensation, and Employee Benefits$82,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$82,595$0$0$82,595
Occupancy$38,460$0$0$38,460
Depreciation Depletion$25,913$0$0$25,913
All Other Expenses$13,447$2,187$0$15,634
Insurance$3,200$0$0$3,200
Information Technology$887$0$0$887
Office Expenses$710$0$0$710
Fees for Services Accounting$528$100$0$628
Advertising$0$546$0$546
Total Functional Expenses$165,740$2,833$0$168,573
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Mayott
Formed
1992
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Schroeder House LLC
Address
123 Lewis Avenue, Billings, MT 59101
Preparer
Michael Mayott
Phone
4066907012
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.”

Other

“Period adjustment of books to return”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0649828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0714063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064816
IRS990ScheduleA/Total509Grp/TotalAmt0714063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0714079
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096546
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030082
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/ExplanationTxt3Period adjustment of books to return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152488
IRS990/TotalAssetsEOYAmt0232790
IRS990/TotalAssetsGrp/BOYAmt0152488
IRS990/TotalAssetsGrp/EOYAmt0232790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03861
IRS990/TotalLiabilitiesEOYAmt0-501
IRS990/TotalLiabilitiesGrp/BOYAmt03861
IRS990/TotalLiabilitiesGrp/EOYAmt0-501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0165740
IRS990/TotalProgramServiceRevenueAmt0233776
IRS990/TotalReportableCompFromOrgAmt01057
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1231
IRS990/USAddress/CityNm0Billings
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.amendpark.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Mayott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04063180718
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amend Park Development Council
ReturnHeader/Filer/BusinessNameControlTxt0AMEN
ReturnHeader/Filer/EIN0810497128
ReturnHeader/Filer/PhoneNum04063180718
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1231
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0591031231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843812874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schroeder House LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 Lewis Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04066907012
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Mayott
ReturnHeader/ReturnTs02022-05-25T05:29:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mayott

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$232,790
Liabilities
-$501
Net assets
$233,291
Revenue
$288,251
Expenses
$168,573
Net income
$119,678
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
2021Detailed filing. Detailed filing data is available for this year.$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