Civic Intelligence

South Park Inc.

990 • Fiscal year 2017 • EIN 82-0400220

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileN/A

View Organization Page

415 S ArthurPocatello, ID 83204

(208) 233-6833

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$841,010

Down $90,008 (-9.7%) from 2016

Net Assets

Down

$244,441

Down $11,877 (-4.6%) from 2016

Liabilities

Down

$596,569

Down $78,131 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Down

$2,893,531

Down $228,464 (-7.3%) from 2016

Expenses

Down

$2,905,408

Down $99,424 (-3.3%) from 2016

Net Income

Down

-$11,877

Down $129,040 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$841,010
Liabilities$596,569
Net Assets$244,441
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$2,893,531
Expenses$2,905,408
Net Income-$11,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,893,531
Mission and Program Overview

Mission

Residential care for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$695,414$651,348▼ $44,066
Accounts Receivable$107,423$140,833▲ $33,410
Prepaid Expenses and Deferred Charges$30,645$30,800▲ $155
Cash and Non-Interest-Bearing Accounts$97,536$18,029▼ $79,507
Total Assets$931,018$841,010▼ $90,008
Liabilities
Other Liabilities$563,572$487,791▼ $75,781
Accounts Payable and Accrued Expenses$111,128$108,778▼ $2,350
Total Liabilities$674,700$596,569▼ $78,131
Net Assets / Fund Balance
Unrestricted Net Assets$256,318$244,441▼ $11,877
Total Net Assets Fund Balance$256,318$244,441▼ $11,877
Total Liabilities and Net Assets / Fund Balance$931,018$841,010▼ $90,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,796$326,354$764,150
Equipment$156,052$263,174$419,226
Land$57,500-$57,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stacie ShousePresident
Linda WatersBoard Member
Susan VillanoBoard Member
Tom HolmesBoard Member
Therese MarchettiOfficer
Diana LyonSecretary
Gail LongVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,893,329
Investment Income
$202
Other Revenue
$0
Change in Net Assets
$-11,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,212,441
Other Expenses$692,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,834,947--$1,834,947
Fees for Services Other$342,282--$342,282
Other Employee Benefits$230,745--$230,745
Payroll Taxes$146,749--$146,749
Occupancy$139,915--$139,915
Insurance$80,611--$80,611
Depreciation Depletion$75,692--$75,692
Interest$25,396--$25,396
Travel$21,869--$21,869
Conferences and Meetings$7,202--$7,202
Total Functional Expenses$2,905,408$0$0$2,905,408
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$218,763
Salaries Payable$54,203
Vacation Payable$54,139
Loc Wf$34,790
2016 Toyota Sienna$26,544
2015 Toyota Highland$25,284
2012/2013 Toyota Van$21,988
2015 Toyota Sienna$16,171
2015 Toyota Camry$12,632
Loan Payable - Ireland Bank$11,224
Copier Lease$10,406
Reshab Donations Payable$1,647
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 S ARTHUR, POCATELLO, ID 83204

Signing Officer

Name
Russ Mccoy
Title
Executive Director
Phone
2082336833
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Shouse
Formed
1985
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
119

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 1,011 0 0 dues and publications 6,803 0 0 taxes 46,405 0 0 professional services 17,075 0 0 food 62,533 0 0 contracted services 104,454 0 0 employee recruitment 893 0 0 supplies 82,783 0 0 property taxes 329 0 0 other non reimb 19,996 0 0 total 342,282 0 0”

Raw XML Appendix377 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/BOYAmt0111128
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108778
IRS990/AccountsReceivableGrp/BOYAmt0107423
IRS990/AccountsReceivableGrp/EOYAmt0140833
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESIDENTIAL CARE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
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/BOYAmt097536
IRS990/CashNonInterestBearingGrp/EOYAmt018029
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07202
IRS990/ConferencesMeetingsGrp/TotalAmt07202
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0202
IRS990/CYOtherExpensesAmt0692967
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02893329
IRS990/CYRevenuesLessExpensesAmt0-11877
IRS990/CYSalariesCompEmpBnftPaidAmt02212441
IRS990/CYTotalExpensesAmt02905408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02893531
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075692
IRS990/DepreciationDepletionGrp/TotalAmt075692
IRS990/Desc0RESIDENTIAL AND REHABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0119
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02829716
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0342282
IRS990/FeesForServicesOtherGrp/TotalAmt0342282
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0THERESE MARCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm1STACIE SHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL LONG
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA LYON
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN VILLANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02893531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt080611
IRS990/InsuranceGrp/TotalAmt080611
IRS990/InterestGrp/ProgramServicesAmt025396
IRS990/InterestGrp/TotalAmt025396
IRS990/InvestmentIncomeGrp/ExclusionAmt0202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0589528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0695414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0651348
IRS990/LandBldgEquipCostOrOtherBssAmt01240876
IRS990/LegalDomicileStateCd0ID
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/NetAssetsOrFundBalancesBOYAmt0256318
IRS990/NetAssetsOrFundBalancesEOYAmt0244441
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0139915
IRS990/OccupancyGrp/TotalAmt0139915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230745
IRS990/OtherLiabilitiesGrp/BOYAmt0563572
IRS990/OtherLiabilitiesGrp/EOYAmt0487791
IRS990/OtherOrganizationDsc0NONPROFIT OR
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01834947
IRS990/OtherSalariesAndWagesGrp/TotalAmt01834947
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146749
IRS990/PayrollTaxesGrp/TotalAmt0146749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030800
IRS990/PrincipalOfficerNm0STACIE SHOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02733667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02733667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214476
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL AND REHABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07688
IRS990/PYOtherExpensesAmt0712992
IRS990/PYProgramServiceRevenueAmt03114307
IRS990/PYRevenuesLessExpensesAmt0117163
IRS990/PYSalariesCompEmpBnftPaidAmt02291840
IRS990/PYTotalExpensesAmt03004832
IRS990/PYTotalRevenueAmt03121995
IRS990/ReconcilationRevenueExpnssAmt0-11877
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02893329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03114307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02918681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02908349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03428602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015263268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0454
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015264188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02893329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03114307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02918911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02908699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03428942
IRS990ScheduleA/Total509Grp/TotalAmt015264188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02893531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03114546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02918914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02908706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03428945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015264642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0764150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419226
IRS990ScheduleD/LandGrp/BookValueAmt057500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt426544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt525284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt621988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt716171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt812632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt911224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1010406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOC WF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc42016 TOYOTA SIENNA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc52015 TOYOTA HIGHLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc62012/2013 TOYOTA VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc72015 TOYOTA SIENNA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc82015 TOYOTA CAMRY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9LOAN PAYABLE - IRELAND BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10COPIER LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11RESHAB DONATIONS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651348
IRS990ScheduleD/TotalLiabilityAmt0487791
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 1,011 0 0 DUES AND PUBLICATIONS 6,803 0 0 TAXES 46,405 0 0 PROFESSIONAL SERVICES 17,075 0 0 FOOD 62,533 0 0 CONTRACTED SERVICES 104,454 0 0 EMPLOYEE RECRUITMENT 893 0 0 SUPPLIES 82,783 0 0 PROPERTY TAXES 329 0 0 OTHER NON REIMB 19,996 0 0 TOTAL 342,282 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/TotalAssetsBOYAmt0931018
IRS990/TotalAssetsEOYAmt0841010
IRS990/TotalAssetsGrp/BOYAmt0931018
IRS990/TotalAssetsGrp/EOYAmt0841010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02905408
IRS990/TotalFunctionalExpensesGrp/TotalAmt02905408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0674700
IRS990/TotalLiabilitiesEOYAmt0596569
IRS990/TotalLiabilitiesGrp/BOYAmt0674700
IRS990/TotalLiabilitiesGrp/EOYAmt0596569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244441
IRS990/TotalOtherProgSrvcExpenseAmt075692
IRS990/TotalProgramServiceExpensesAmt02905408
IRS990/TotalProgramServiceRevenueAmt02893329
IRS990/TotalRevenueGrp/ExclusionAmt0202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02893329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02893531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0931018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841010
IRS990/TravelGrp/ProgramServicesAmt021869
IRS990/TravelGrp/TotalAmt021869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0256318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0244441
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082336833
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0820400220
ReturnHeader/Filer/PhoneNum02082336833
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 S ARTHUR
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5E8DDC2ADDFC8EF3764AA26F67EAC80DB8075DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB1C08A3E57808E324C8A8D8873F826A98E5BDD3
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
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK CHARLES W
ReturnHeader/ReturnTs02017-11-15T09:43:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,010
Liabilities
$596,569
Net assets
$244,441
Revenue
$2,893,531
Expenses
$2,905,408
Net income
-$11,877
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
2017Detailed filing. Detailed filing data is available for this year.$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