Civic Intelligence

South Park Inc.

990 • Fiscal year 2018 • EIN 82-0400220

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

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

0.67x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$1

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$936,549

Up $95,539 (+11%) from 2017

Net Assets

Up

$312,863

Up $68,422 (+28%) from 2017

Liabilities

Up

$623,686

Up $27,117 (+4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$3,226,284

Up $332,753 (+11%) from 2017

Expenses

Up

$3,157,862

Up $252,454 (+8.7%) from 2017

Net Income

Up

$68,422

Up $80,299 (+676%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$936,549
Liabilities$623,686
Net Assets$312,863
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$3,226,284
Expenses$3,157,862
Net Income$68,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$3,304,802
Mission and Program Overview

Mission

Residential care for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$651,348$556,044▼ $95,304
Cash and Non-Interest-Bearing Accounts$18,029$222,675▲ $204,646
Accounts Receivable$140,833$121,838▼ $18,995
Prepaid Expenses and Deferred Charges$30,800$35,992▲ $5,192
Total Assets$841,010$936,549▲ $95,539
Liabilities
Other Liabilities$487,791$486,305▼ $1,486
Accounts Payable and Accrued Expenses$108,778$137,381▲ $28,603
Total Liabilities$596,569$623,686▲ $27,117
Net Assets / Fund Balance
Unrestricted Net Assets$244,441$312,863▲ $68,422
Total Net Assets Fund Balance$244,441$312,863▲ $68,422
Total Liabilities and Net Assets / Fund Balance$841,010$936,549▲ $95,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,434$292,422$683,856
Equipment$79,695$269,445$349,140
Leasehold Improvements$34,915$18,350$53,265
Land$50,000-$50,000
Other Land Buildings-$9,365$9,365
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
Susan VillanoBoard Member$1$1

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,191,140
Investment Income
$35,144
Other Revenue
$0
Change in Net Assets
$68,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,460,767
Other Expenses$697,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,968,566--$1,968,566
Fees for Services Other$351,309--$351,309
Other Employee Benefits$339,669--$339,669
Payroll Taxes$152,532--$152,532
Occupancy$139,412--$139,412
Insurance$84,750--$84,750
Depreciation Depletion$68,505--$68,505
Travel$27,985--$27,985
Interest$17,596--$17,596
Conferences and Meetings$7,538--$7,538
Total Functional Expenses$3,157,862$0$0$3,157,862
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
Iccu-ccl$140,507
Building Loans$99,768
Salaries Payable$60,901
Vacation Payable$54,789
Loc Wf$30,828
Berkshire Hathaway Payable$21,548
2016 Toyota Sienna$20,606
2015 Toyota Highland$17,658
2015 Toyota Sienna$10,985
2012/2013 Toyota Van$10,303
2015 Toyota Camry$9,137
Copier Lease$7,320
Reshab Donations Payable$1,955
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
2018-10-10
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
123

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 10,311 0 0 dues and publications 6,420 0 0 taxes 49,967 0 0 professional services 21,678 0 0 food 60,674 0 0 contracted services 104,051 0 0 employee recruitment 1,493 0 0 supplies 91,243 0 0 property taxes 257 0 0 other non reimb 5,215 0 0 total 351,309 0 0”

Raw XML Appendix392 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.

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IRS990ScheduleA/Total509Grp/TotalAmt015026386
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03114546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02918914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02908706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015026999
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0683856
IRS990ScheduleD/EquipmentGrp/BookValueAmt079695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349140
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09365
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ICCU-CCL
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOC WF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5BERKSHIRE HATHAWAY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc62016 TOYOTA SIENNA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc72015 TOYOTA HIGHLAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc82015 TOYOTA SIENNA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc92012/2013 TOYOTA VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc102015 TOYOTA CAMRY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11COPIER LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12RESHAB DONATIONS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556044
IRS990ScheduleD/TotalLiabilityAmt0486305
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 10,311 0 0 DUES AND PUBLICATIONS 6,420 0 0 TAXES 49,967 0 0 PROFESSIONAL SERVICES 21,678 0 0 FOOD 60,674 0 0 CONTRACTED SERVICES 104,051 0 0 EMPLOYEE RECRUITMENT 1,493 0 0 SUPPLIES 91,243 0 0 PROPERTY TAXES 257 0 0 OTHER NON REIMB 5,215 0 0 TOTAL 351,309 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0936549
IRS990/TotalAssetsGrp/BOYAmt0841010
IRS990/TotalAssetsGrp/EOYAmt0936549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03157862
IRS990/TotalFunctionalExpensesGrp/TotalAmt03157862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0596569
IRS990/TotalLiabilitiesEOYAmt0623686
IRS990/TotalLiabilitiesGrp/BOYAmt0596569
IRS990/TotalLiabilitiesGrp/EOYAmt0623686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312863
IRS990/TotalOtherProgSrvcExpenseAmt068505
IRS990/TotalProgramServiceExpensesAmt03157862
IRS990/TotalProgramServiceRevenueAmt03191140
IRS990/TotalRevenueGrp/ExclusionAmt0162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03226122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03226284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0936549
IRS990/TotReportableCompRltdOrgAmt01
IRS990/TravelGrp/ProgramServicesAmt027985
IRS990/TravelGrp/TotalAmt027985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312863
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082336833
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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/AtSubmissionCreationDeviceId0BB3F7D1EF38CEC27906992903B1F5D1E34B066C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB1C08A3E57808E324C8A8D8873F826A98E5BDD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:57:07
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/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK CHARLES W
ReturnHeader/ReturnTs02018-10-11T13:57:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,549
Liabilities
$623,686
Net assets
$312,863
Revenue
$3,226,284
Expenses
$3,157,862
Net income
$68,422
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
2018Detailed filing. Detailed filing data is available for this year.$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