Civic Intelligence

Aspen Park Inc.

990 • Fiscal year 2014 • EIN 82-0481308

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 11, 2015

Organization ProfileWWW.EICAP.ORG
935 East Lincoln Road83401

(208) 522-5391

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.92x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$83,107

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,293,164

Down $97,426 (-4.1%) from 2013

Net Assets

Down

$760,344

Down $103,989 (-12%) from 2013

Liabilities

Up

$1,532,820

Up $6,563 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Up

$391,007

Up $430 (+0.1%) from 2013

Expenses

Up

$494,996

Up $5,286 (+1.1%) from 2013

Net Income

Down

-$103,989

Down $4,856 (-4.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2008: -$49,914Liabilities 2008: $02008Assets 2012: $2,465,366Liabilities 2012: $1,501,900Net Assets 2012: $963,4662012Assets 2013: $2,390,590Liabilities 2013: $1,526,257Net Assets 2013: $864,3332013Assets 2014: $2,293,164Liabilities 2014: $1,532,820Net Assets 2014: $760,3442014Assets 2015: $2,220,226Liabilities 2015: $1,488,578Net Assets 2015: $731,6482015Assets 2016: $2,182,444Liabilities 2016: $1,552,533Net Assets 2016: $629,9112016Assets 2017: $2,053,447Liabilities 2017: $1,515,887Net Assets 2017: $537,5602017Assets 2018: $1,924,307Liabilities 2018: $1,485,626Net Assets 2018: $438,6812018Assets 2019: $1,896,497Liabilities 2019: $1,453,998Net Assets 2019: $442,4992019Assets 2020: $1,985,615Liabilities 2020: $1,391,429Net Assets 2020: $594,1862020Assets 2021: $2,034,445Liabilities 2021: $1,328,735Net Assets 2021: $705,7102021Assets 2022: $1,903,977Liabilities 2022: $1,069,709Net Assets 2022: $834,2682022Assets 2023: $1,809,236Liabilities 2023: $809,923Net Assets 2023: $999,3132023Assets 2024: $1,723,506Liabilities 2024: $634,628Net Assets 2024: $1,088,8782024

Highlighted filing

2014

Assets$2,293,164
Liabilities$1,532,820
Net Assets$760,344
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2008: -$54,679Expenses 2008: $0Net Income 2008: -$54,6792008Revenue 2012: $418,614Expenses 2012: $488,734Net Income 2012: -$70,1202012Revenue 2013: $390,577Expenses 2013: $489,710Net Income 2013: -$99,1332013Revenue 2014: $391,007Expenses 2014: $494,996Net Income 2014: -$103,9892014Revenue 2015: $410,500Expenses 2015: $439,196Net Income 2015: -$28,6962015Revenue 2016: $418,731Expenses 2016: $520,468Net Income 2016: -$101,7372016Revenue 2017: $421,376Expenses 2017: $513,727Net Income 2017: -$92,3512017Revenue 2018: $477,661Expenses 2018: $576,540Net Income 2018: -$98,8792018Revenue 2019: $529,370Expenses 2019: $525,552Net Income 2019: $3,8182019Revenue 2020: $608,012Expenses 2020: $456,325Net Income 2020: $151,6872020Revenue 2021: $595,159Expenses 2021: $483,635Net Income 2021: $111,5242021Revenue 2022: $651,898Expenses 2022: $523,340Net Income 2022: $128,5582022Revenue 2023: $684,551Expenses 2023: $519,506Net Income 2023: $165,0452023Revenue 2024: $712,700Expenses 2024: $623,135Net Income 2024: $89,5652024

Highlighted filing

2014

Revenue$391,007
Expenses$494,996
Net Income-$103,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 11, 2015
Return Version
2013v4.0
Gross Receipts
$391,007
Mission and Program Overview

Mission

Aspen park, inc. Assists individuals and families in the idaho falls, idaho area utilize low income housing.

To plan, construct, develop & manage affordable housing for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,276,946$2,196,559▼ $80,387
Savings and Temporary Cash Investments$31,680$19,762▼ $11,918
Accounts Receivable$8,780$1,127▼ $7,653
Cash and Non-Interest-Bearing Accounts$4,397$519▼ $3,878
Total Assets$2,390,590$2,293,164▼ $97,426
Other Assets Total$68,787$75,197▲ $6,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,440,000$1,377,199▼ $62,801
Accounts Payable and Accrued Expenses$45,888$83,261▲ $37,373
Other Liabilities$36,344$72,264▲ $35,920
Deferred Revenue$4,025$96▼ $3,929
Total Liabilities$1,526,257$1,532,820▲ $6,563
Net Assets / Fund Balance
Unrestricted Net Assets$864,333$760,344▼ $103,989
Total Net Assets Fund Balance$864,333$760,344▼ $103,989
Total Liabilities and Net Assets / Fund Balance$2,390,590$2,293,164▼ $97,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,056,559$355,041$2,411,600
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Russell SpainExecutive Director (thru June)$83,107$83,107
Jay DomanExecutive Director (beg July)$82,829$82,829
Katherine OwensDirector of Finance (beg July)$52,744$52,744

Board Members and Trustees

NameTitle
Michael HinmanPresident
Fredrick PieperVice President
Ariel JacksonDirector
Chandra WittDirector
Dave RadfordDirector
Jeff ThompsonDirector
Kelly ParkDirector
Lane AllgoodDirector
Laura GramirezDirector
Margaret MeachamDirector
Otto HigbeeDirector
Richard WoodlandDirector
Tony MathewsDirector
Alicia AdamsDirector (thru December)
Lewis BlurtonSecretary
Seeley MagnaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,252
Program Service Revenue
$307,723
Investment Income
$32
Other Revenue
$0
All Other Contributions
$9
Change in Net Assets
$-103,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$391,007
Total Revenue per Form 990
$391,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$161,816--$161,816
Depreciation Depletion$84,216--$84,216
Occupancy$81,509--$81,509
Interest$55,721--$55,721
Fees for Services Other$41,764--$41,764
Office Expenses$38,367--$38,367
Insurance$16,973--$16,973
Other Expenses$4,091--$4,091
Information Technology$2,416--$2,416
Advertising$2,001--$2,001
Fees for Services Accounting$1,770--$1,770
Travel$1,652--$1,652
All Other Expenses$1,238--$1,238
Fees for Services Legal$1,005--$1,005
Conferences and Meetings$457--$457
Total Functional Expenses$494,996$0$0$494,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,996
Total Expenses per Audited Statements$494,996
Total Expenses per Form 990$494,996
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due To/from Agency$55,269
Security Deposits$16,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the director of finance to review prior to filing the return with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually. In the event any director or a member of his or her family has a personal business interest in, or is involved in any way with, an organization with which the board is considering a grant request or business contract, such interest or involvement shall be disclosed to the board. In such event, the interested director shall neither vote nor participate in the discussion of the matter. The interested director shall be excused from the actual discussion and presence at that portion of the meeting when the matter giving rise to the apparent conflict is discussed. However, any director who is excluded from voting or presence pursuant to this policy may answer pertinent questions of other directors and be present when the interested director's knowledge regarding the matter will assist the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
82-0481308
Phone
2085225391

Signing Officer

Name
Jay Doman
Title
Executive Director
Phone
2085225391
Signed
2015-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Doman
Formed
1994
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

Preparer
Amanda Vannatta
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the fiscal years ending 2011 and thereafter remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 555 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083261
IRS990/AccountsReceivableGrp/BOYAmt08780
IRS990/AccountsReceivableGrp/EOYAmt01127
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PLAN, CONSTRUCT, DEVELOP & MANAGE AFFORDABLE HOUSING FOR THE PUBLIC.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02001
IRS990/AdvertisingGrp/TotalAmt02001
IRS990/AllOtherContributionsAmt09
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01238
IRS990/AllOtherExpensesGrp/TotalAmt01238
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KATHERINE OWENS
IRS990/BooksInCareOfDetail/PhoneNum02085225391
IRS990/BooksInCareOfDetail/USAddress/AddressLine10935 EAST LINCOLN ROAD
IRS990/BooksInCareOfDetail/USAddress/City0IDAHO FALLS
IRS990/BooksInCareOfDetail/USAddress/State0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCode083401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04397
IRS990/CashNonInterestBearingGrp/EOYAmt0519
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0457
IRS990/ConferencesMeetingsGrp/TotalAmt0457
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083252
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0494996
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0307723
IRS990/CYRevenuesLessExpensesAmt0-103989
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0494996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391007
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04025
IRS990/DeferredRevenueGrp/EOYAmt096
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084216
IRS990/DepreciationDepletionGrp/TotalAmt084216
IRS990/Desc0ASPEN PARK, INC. OPERATES A 72-UNIT APARTMENT PROJECT THAT PROVIDES MULTIFAMILY HOUSING FOR LOW-INCOME FAMILIES IN IDAHO FALLS, IDAHO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0494996
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01770
IRS990/FeesForServicesAccountingGrp/TotalAmt01770
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01005
IRS990/FeesForServicesLegalGrp/TotalAmt01005
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0161816
IRS990/FeesForServicesManagementGrp/TotalAmt0161816
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041764
IRS990/FeesForServicesOtherGrp/TotalAmt041764
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1642.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1742.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1842.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189977
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICIA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1LANE ALLGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA GRAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3OTTO HIGBEE
IRS990/Form990PartVIISectionAGrp/PersonNm4ARIEL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET MEACHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY PARK
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE RADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHANDRA WITT
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD WOODLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL HINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13FREDRICK PIEPER
IRS990/Form990PartVIISectionAGrp/PersonNm14LEWIS BLURTON
IRS990/Form990PartVIISectionAGrp/PersonNm15SEELEY MAGNANI
IRS990/Form990PartVIISectionAGrp/PersonNm16RUSSELL SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY DOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHERINE OWENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1671933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1762930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1842767
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (THRU DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR (BEG JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE (BEG JULY)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt083243
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0391007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02416
IRS990/InformationTechnologyGrp/TotalAmt02416
IRS990/InsuranceGrp/ProgramServicesAmt016973
IRS990/InsuranceGrp/TotalAmt016973
IRS990/InterestGrp/ProgramServicesAmt055721
IRS990/InterestGrp/TotalAmt055721
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0355041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02276946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02196559
IRS990/LandBldgEquipCostOrOtherBssAmt02551600
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASPEN PARK, INC. ASSISTS INDIVIDUALS AND FAMILIES IN THE IDAHO FALLS, IDAHO AREA UTILIZE LOW INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01440000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01377199
IRS990/NetAssetsOrFundBalancesBOYAmt0864333
IRS990/NetAssetsOrFundBalancesEOYAmt0760344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt081509
IRS990/OccupancyGrp/TotalAmt081509
IRS990/OfficeExpensesGrp/ProgramServicesAmt038367
IRS990/OfficeExpensesGrp/TotalAmt038367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068787
IRS990/OtherAssetsTotalGrp/EOYAmt075197
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & REGISTRATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt04091
IRS990/OtherExpensesGrp/TotalAmt04091
IRS990/OtherLiabilitiesGrp/BOYAmt036344
IRS990/OtherLiabilitiesGrp/EOYAmt072264
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAY DOMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0489710
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0390523
IRS990/PYRevenuesLessExpensesAmt0-99133
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0489710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0307723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0307723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0390523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0418553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01150616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01233868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033817
IRS990ScheduleA/Total509Grp/TotalAmt01233868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01234026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02056559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02411600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0494996
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO/FROM AGENCY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,293,164
Liabilities
$1,532,820
Net assets
$760,344
Revenue
$391,007
Expenses
$494,996
Net income
-$103,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.63$1.09$0.71$0.62$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.81$1.00$0.68$0.52$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.07$0.83$0.65$0.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.03$1.33$0.71$0.60$0.48$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.99$1.39$0.59$0.61$0.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.90$1.45$0.44$0.53$0.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.49$0.44$0.48$0.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.05$1.52$0.54$0.42$0.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.55$0.63$0.42$0.52$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.22$1.49$0.73$0.41$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.53$0.76$0.39$0.49$0.10
2013Summary only. Only limited summary data is available for this year.$2.39$1.53$0.86$0.39$0.49$0.10
2012Summary only. Only limited summary data is available for this year.$2.47$1.50$0.96$0.42$0.49$0.07
2008Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05