Civic Intelligence

South Park Inc.

990 • Fiscal year 2015 • EIN 82-0400220

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfileN/A

View Organization Page

415 So ArthurPocatello, ID 83204

(208) 233-6833

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$108,358

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$864,769

Up $20,474 (+2.4%) from 2014

Net Assets

Up

$139,155

Up $60,070 (+76%) from 2014

Liabilities

Down

$725,614

Down $39,596 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$2,921,122

Up $12,416 (+0.4%) from 2014

Expenses

Down

$2,861,052

Down $3,225 (-0.1%) from 2014

Net Income

Up

$60,070

Up $15,641 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $866,220Liabilities 2011: $910,118Net Assets 2011: -$43,8982011Assets 2012: $874,072Liabilities 2012: $907,286Net Assets 2012: -$33,2142012Assets 2013: $872,930Liabilities 2013: $838,274Net Assets 2013: $34,6562013Assets 2014: $844,295Liabilities 2014: $765,210Net Assets 2014: $79,0852014Assets 2015: $864,769Liabilities 2015: $725,614Net Assets 2015: $139,1552015Assets 2016: $931,018Liabilities 2016: $674,700Net Assets 2016: $256,3182016Assets 2017: $841,010Liabilities 2017: $596,569Net Assets 2017: $244,4412017Assets 2018: $936,549Liabilities 2018: $623,686Net Assets 2018: $312,8632018Assets 2019: $1,333,654Liabilities 2019: $1,025,289Net Assets 2019: $308,3652019Assets 2020: $1,369,010Liabilities 2020: $1,013,853Net Assets 2020: $355,1572020Assets 2021: $1,479,396Liabilities 2021: $1,031,258Net Assets 2021: $448,1382021Assets 2022: $1,667,215Liabilities 2022: $992,116Net Assets 2022: $675,0992022Assets 2023: $2,275,179Liabilities 2023: $950,942Net Assets 2023: $1,324,2372023Assets 2024: $2,667,895Liabilities 2024: $949,428Net Assets 2024: $1,718,4672024Assets 2025: $3,079,785Liabilities 2025: $956,385Net Assets 2025: $2,123,4002025

Highlighted filing

2015

Assets$864,769
Liabilities$725,614
Net Assets$139,155
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,835,452Expenses 2011: $2,758,708Net Income 2011: $76,7442011Expenses 2012: $2,758,0612012Revenue 2013: $3,428,945Expenses 2013: $3,361,075Net Income 2013: $67,8702013Revenue 2014: $2,908,706Expenses 2014: $2,864,277Net Income 2014: $44,4292014Revenue 2015: $2,921,122Expenses 2015: $2,861,052Net Income 2015: $60,0702015Revenue 2016: $3,121,995Expenses 2016: $3,004,832Net Income 2016: $117,1632016Revenue 2017: $2,893,531Expenses 2017: $2,905,408Net Income 2017: -$11,8772017Revenue 2018: $3,226,284Expenses 2018: $3,157,862Net Income 2018: $68,4222018Revenue 2019: $3,838,563Expenses 2019: $3,843,061Net Income 2019: -$4,4982019Revenue 2020: $4,186,195Expenses 2020: $4,139,403Net Income 2020: $46,7922020Revenue 2021: $4,441,162Expenses 2021: $4,348,181Net Income 2021: $92,9812021Revenue 2022: $4,696,845Expenses 2022: $4,469,884Net Income 2022: $226,9612022Revenue 2023: $4,929,213Expenses 2023: $4,280,075Net Income 2023: $649,1382023Revenue 2024: $5,164,146Expenses 2024: $4,769,916Net Income 2024: $394,2302024Revenue 2025: $5,499,495Expenses 2025: $5,094,562Net Income 2025: $404,9332025

Highlighted filing

2015

Revenue$2,921,122
Expenses$2,861,052
Net Income$60,070
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,921,564
Mission and Program Overview

Mission

Residential care for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$695,333$684,533▼ $10,800
Accounts Receivable$108,872$156,759▲ $47,887
Prepaid Expenses and Deferred Charges$37,076$29,742▼ $7,334
Cash and Non-Interest-Bearing Accounts$3,014$-6,265▼ $9,279
Total Assets$844,295$864,769▲ $20,474
Liabilities
Other Liabilities$594,752$600,300▲ $5,548
Accounts Payable and Accrued Expenses$123,490$125,314▲ $1,824
Unsecured Notes Loans Payable$46,968--
Total Liabilities$765,210$725,614▼ $39,596
Net Assets / Fund Balance
Unrestricted Net Assets$79,085$139,155▲ $60,070
Total Net Assets Fund Balance$79,085$139,155▲ $60,070
Total Liabilities and Net Assets / Fund Balance$844,295$864,769▲ $20,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,008$274,142$764,150
Equipment$94,672$190,549$285,221
Land$57,500-$57,500
Leasehold Improvements$41,035$7,430$48,465
Other Land Buildings$1,318$10,774$12,092
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam GolayExecutive DiFT$108,358$108,358

Board Members and Trustees

NameTitle
Tom HolmesPresident
-Board Member
Gail LongBoard Member
Susan VillanoBoard Member
Therese MarchettiBoard Member
Linda WatersSecretary
Stacie ShouseSecretary
Diana LyonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230
Program Service Revenue
$2,918,681
Investment Income
$2,211
Other Revenue
$0
All Other Contributions
$230
Change in Net Assets
$60,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,083,994
Other Expenses$777,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,721,513--$1,721,513
Fees for Services Other$319,311--$319,311
Other Employee Benefits$218,391--$218,391
Payroll Taxes$144,090--$144,090
Occupancy$139,930--$139,930
Insurance$102,484--$102,484
Office Expenses$87,046--$87,046
Depreciation Depletion$56,307--$56,307
Interest$36,442--$36,442
Travel$30,605--$30,605
Conferences and Meetings$4,933--$4,933
Total Functional Expenses$2,861,052$0$0$2,861,052
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loans$359,148
Salaries Payable$54,659
Vacation Payable$49,394
Loc Wf$45,099
2012/2013 Toyota Van$43,102
2015 Toyota Sienna$25,550
2010 Dodge Van$12,348
Loan Payable - Ireland Bank$5,190
Equipment Loan - Key Bank$3,381
Copier Lease$2,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Park Inc
EIN
82-0400220
Phone
2082336833
Address
415 SO ARTHUR, POCATELLO, ID 83204

Signing Officer

Name
Russ Mccoy
Title
Executive Director
Phone
2082336833
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Mccoy
Formed
1985
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
155

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Clark Charles W
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Residential and rehabilitative services for developmentally disabled and physically handicapped adults.”

Form 990, Part IX, Line 11G

“Bank charges 2,207 0 0 dues and publications 6,319 0 0 taxes 28,487 0 0 professional services 5,259 0 0 food 90,554 0 0 linens and bedding 2,318 0 0 contracted services 184,167 0 0”

Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125314
IRS990/AccountsReceivableGrp/BOYAmt0108872
IRS990/AccountsReceivableGrp/EOYAmt0156759
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESIDENTIAL CARE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/AllOtherContributionsAmt0230
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE JONES
IRS990/BooksInCareOfDetail/PhoneNum02082336833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 SO ARTHUR
IRS990/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03014
IRS990/CashNonInterestBearingGrp/EOYAmt0-6265
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04933
IRS990/ConferencesMeetingsGrp/TotalAmt04933
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02211
IRS990/CYOtherExpensesAmt0777058
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02918681
IRS990/CYRevenuesLessExpensesAmt060070
IRS990/CYSalariesCompEmpBnftPaidAmt02083994
IRS990/CYTotalExpensesAmt02861052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02921122
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056307
IRS990/DepreciationDepletionGrp/TotalAmt056307
IRS990/Desc0RESIDENTIAL AND REHABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0155
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02804745
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0319311
IRS990/FeesForServicesOtherGrp/TotalAmt0319311
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0RUSS MCCOY
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM GOLAY
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESE MARCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2STACIE SHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA LYON
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN VILLANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02208
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02650
IRS990/GrossReceiptsAmt02921564
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0102484
IRS990/InsuranceGrp/TotalAmt0102484
IRS990/InterestGrp/ProgramServicesAmt036442
IRS990/InterestGrp/TotalAmt036442
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0482895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0695333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0684533
IRS990/LandBldgEquipCostOrOtherBssAmt01167428
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0442
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL CARE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079085
IRS990/NetAssetsOrFundBalancesEOYAmt0139155
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02208
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0139930
IRS990/OccupancyGrp/TotalAmt0139930
IRS990/OfficeExpensesGrp/ProgramServicesAmt087046
IRS990/OfficeExpensesGrp/TotalAmt087046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218391
IRS990/OtherLiabilitiesGrp/BOYAmt0594752
IRS990/OtherLiabilitiesGrp/EOYAmt0600300
IRS990/OtherOrganizationDsc0NONPROFIT OR
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01721513
IRS990/OtherSalariesAndWagesGrp/TotalAmt01721513
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144090
IRS990/PayrollTaxesGrp/TotalAmt0144090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029742
IRS990/PrincipalOfficerNm0RUSS MCCOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HOSPICE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02691704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02691704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329057
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL AND REHABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0782103
IRS990/PYProgramServiceRevenueAmt02908349
IRS990/PYRevenuesLessExpensesAmt044429
IRS990/PYSalariesCompEmpBnftPaidAmt02082174
IRS990/PYTotalExpensesAmt02864277
IRS990/PYTotalRevenueAmt02908706
IRS990/ReconcilationRevenueExpnssAmt060070
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02918681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02908349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03428602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02768523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02834623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014858778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014860719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02918911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02908699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03428942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02768733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02835434
IRS990ScheduleA/Total509Grp/TotalAmt014860719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02918914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02908706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03428945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02768745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02835452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014860762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0764150
IRS990ScheduleD/EquipmentGrp/BookValueAmt094672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285221
IRS990ScheduleD/LandGrp/BookValueAmt057500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0359148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt345099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt443102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt525550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt612348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt75190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt83381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt92429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOC WF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc42012/2013 TOYOTA VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc52015 TOYOTA SIENNA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc62010 DODGE VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7LOAN PAYABLE - IRELAND BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8EQUIPMENT LOAN - KEY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9COPIER LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684533
IRS990ScheduleD/TotalLiabilityAmt0600300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL AND REHABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 2,207 0 0 DUES AND PUBLICATIONS 6,319 0 0 TAXES 28,487 0 0 PROFESSIONAL SERVICES 5,259 0 0 FOOD 90,554 0 0 LINENS AND BEDDING 2,318 0 0 CONTRACTED SERVICES 184,167 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0844295
IRS990/TotalAssetsEOYAmt0864769
IRS990/TotalAssetsGrp/BOYAmt0844295
IRS990/TotalAssetsGrp/EOYAmt0864769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02861052
IRS990/TotalFunctionalExpensesGrp/TotalAmt02861052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0765210
IRS990/TotalLiabilitiesEOYAmt0725614
IRS990/TotalLiabilitiesGrp/BOYAmt0765210
IRS990/TotalLiabilitiesGrp/EOYAmt0725614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139155
IRS990/TotalOtherProgSrvcExpenseAmt056307
IRS990/TotalProgramServiceExpensesAmt02861052
IRS990/TotalProgramServiceRevenueAmt02918681
IRS990/TotalReportableCompFromOrgAmt0108358
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02920889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02921122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0844295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0864769
IRS990/TravelGrp/ProgramServicesAmt030605
IRS990/TravelGrp/TotalAmt030605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139155
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt046968
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082336833
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0820400220
ReturnHeader/Filer/PhoneNum02082336833
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 SO ARTHUR
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,769
Liabilities
$725,614
Net assets
$139,155
Revenue
$2,921,122
Expenses
$2,861,052
Net income
$60,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.96$2.12$5.50$5.09$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.95$1.72$5.16$4.77$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.95$1.32$4.93$4.28$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.99$0.68$4.70$4.47$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.03$0.45$4.44$4.35$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.01$0.36$4.19$4.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.03$0.31$3.84$3.84$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.62$0.31$3.23$3.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.60$0.24$2.89$2.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.67$0.26$3.12$3.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.73$0.14$2.92$2.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.77$0.08$2.91$2.86$0.04
2013Summary only. Only limited summary data is available for this year.$0.87$0.84$0.03$3.43$3.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.91$0.03$2.76
2011Summary only. Only limited summary data is available for this year.$0.87$0.91$0.04$2.84$2.76$0.08