Civic Intelligence

Aspen Park Inc.

990 • Fiscal year 2018 • EIN 82-0481308

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 05, 2019

Organization ProfileWWW.EICAP.ORG
935 East Lincoln RoadIdaho Falls, ID 83401

(208) 522-5391

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

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

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

Liabilities / Revenue

93rd percentile

3.11x

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

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

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

75th percentile

$115,815

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

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

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,924,307

Down $129,140 (-6.3%) from 2017

Net Assets

Down

$438,681

Down $98,879 (-18%) from 2017

Liabilities

Down

$1,485,626

Down $30,261 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Up

$477,661

Up $56,285 (+13%) from 2017

Expenses

Up

$576,540

Up $62,813 (+12%) from 2017

Net Income

Down

-$98,879

Down $6,528 (-7.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$1,924,307
Liabilities$1,485,626
Net Assets$438,681
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$477,661
Expenses$576,540
Net Income-$98,879
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 5, 2019
Return Version
2017v2.3
Gross Receipts
$477,661
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$1,966,890$1,886,712▼ $80,178
Cash and Non-Interest-Bearing Accounts$5,975$14,333▲ $8,358
Accounts Receivable$57,079$3,508▼ $53,571
Total Assets$2,053,447$1,924,307▼ $129,140
Other Assets Total$23,503$19,754▼ $3,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,130,074$1,049,669▼ $80,405
Other Liabilities$340,450$391,225▲ $50,775
Accounts Payable and Accrued Expenses$40,162$39,000▼ $1,162
Deferred Revenue$5,201$5,732▲ $531
Total Liabilities$1,515,887$1,485,626▼ $30,261
Net Assets / Fund Balance
Unrestricted Net Assets$537,560$438,681▼ $98,879
Total Net Assets Fund Balance$537,560$438,681▼ $98,879
Total Liabilities and Net Assets / Fund Balance$2,053,447$1,924,307▼ $129,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,745,272$678,640$2,423,912
Land$140,000-$140,000
Equipment$1,440$360$1,800
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Jay DomanChief Executive Officer$115,815$115,815
Katherine OwensChief Financial Officer$89,313$89,313

Board Members and Trustees

NameTitle
Frederick PieperPast Board Chair
Tony SalcidoPresident
Kathy HarrisVice President
Ariel JacksonDirector
Chandra WittDirector
Cindy RiegelDirector
Jake WorkmanDirector
Jeremy ClarkDirector
Jerry MerrillDirector
Johnathan CarerraDirector
Lewis BlurtonDirector
Mimi TaylorDirector
Wendy HormanDirector (thru May)
Lisa AllordSecretary (thru December)
Dave RadfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,085
Program Service Revenue
$417,626
Investment Income
$392
Other Revenue
$6,558
Change in Net Assets
$-98,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$477,661
Total Revenue per Form 990
$477,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,540
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$188,939--$188,939
Depreciation Depletion$81,978--$81,978
Interest$47,310--$47,310
Occupancy$47,222--$47,222
Fees for Services Legal$28,032--$28,032
Office Expenses$26,929--$26,929
Fees for Services Other$22,432--$22,432
Insurance$20,418--$20,418
Other Expenses$4,939--$4,939
Information Technology$4,629--$4,629
Fees for Services Accounting$3,945--$3,945
Travel$3,806--$3,806
Conferences and Meetings$1,618--$1,618
All Other Expenses$1,403--$1,403
Advertising$1,187--$1,187
Total Functional Expenses$576,540$0$0$576,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,540
Total Expenses per Audited Statements$576,540
Total Expenses per Form 990$576,540
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$371,472
Security Deposits$19,753
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 11B

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

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

“No contract or other transaction between the corporation and one or more of its directors or any other corporation, firm, association or entity in which one or more of its directors are directors or officers or are financially interested, shall be either void or voidable because of such relationship or interest or because such director or directors are present at the meeting of the board of directors or a committee thereof which authorizes, approves or ratifies such contract or transaction or because such director's or directors' votes are counted for such purposes, if: the fact of such relationship or interest is disclosed or known to the board of directors or committee which authorizes, approves or ratifies the contract or transaction by a vote or consent sufficient for the purpose without counting the vote or consent of such interested director; or the contract or transaction is fair and reasonable to the corporation and the fact of such relationship or interest is fully and fairly disclosed or known to the corporation.”

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

Filer Name
Aspen Park Inc
EIN
82-0481308
Phone
2085225391
Address
935 EAST LINCOLN ROAD, IDAHO FALLS, ID 83401

Signing Officer

Name
Jay Doman
Title
Chief Executive Officer
Phone
2085225391
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Doman
Formed
1994
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
16

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organizations are 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 organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 568 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/BOYAmt040162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039000
IRS990/AccountsReceivableGrp/BOYAmt057079
IRS990/AccountsReceivableGrp/EOYAmt03508
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PLAN, CONSTRUCT, DEVELOP & MANAGE AFFORDABLE HOUSING FOR THE PUBLIC.
IRS990/AdvertisingGrp/ProgramServicesAmt01187
IRS990/AdvertisingGrp/TotalAmt01187
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01403
IRS990/AllOtherExpensesGrp/TotalAmt01403
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHERINE OWENS
IRS990/BooksInCareOfDetail/PhoneNum02085225391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0935 EAST LINCOLN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05975
IRS990/CashNonInterestBearingGrp/EOYAmt014333
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01618
IRS990/ConferencesMeetingsGrp/TotalAmt01618
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0392
IRS990/CYOtherExpensesAmt0576540
IRS990/CYOtherRevenueAmt06558
IRS990/CYProgramServiceRevenueAmt0417626
IRS990/CYRevenuesLessExpensesAmt0-98879
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0576540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0477661
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05201
IRS990/DeferredRevenueGrp/EOYAmt05732
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081978
IRS990/DepreciationDepletionGrp/TotalAmt081978
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/ExpenseAmt0576540
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03945
IRS990/FeesForServicesAccountingGrp/TotalAmt03945
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028032
IRS990/FeesForServicesLegalGrp/TotalAmt028032
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0188939
IRS990/FeesForServicesManagementGrp/TotalAmt0188939
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022432
IRS990/FeesForServicesOtherGrp/TotalAmt022432
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/AverageHoursPerWeekRltdOrgRt1542.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1642.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt1529751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614889
IRS990/Form990PartVIISectionAGrp/PersonNm0LEWIS BLURTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHNATHAN CARERRA
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY HORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ARIEL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY RIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7MIMI TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHANDRA WITT
IRS990/Form990PartVIISectionAGrp/PersonNm9JAKE WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY SALCIDO
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA ALLORD
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE RADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14FREDERICK PIEPER
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY DOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHERINE 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/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/ReportableCompFromRltdOrgAmt1586064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1674424
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY (THRU DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt053085
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0380
IRS990/GrossReceiptsAmt0477661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04629
IRS990/InformationTechnologyGrp/TotalAmt04629
IRS990/InsuranceGrp/ProgramServicesAmt020418
IRS990/InsuranceGrp/TotalAmt020418
IRS990/InterestGrp/ProgramServicesAmt047310
IRS990/InterestGrp/TotalAmt047310
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0679000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01966890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01886712
IRS990/LandBldgEquipCostOrOtherBssAmt02565712
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06558
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06558
IRS990/MissionDesc0ASPEN PARK, INC. ASSISTS INDIVIDUALS AND FAMILIES IN THE IDAHO FALLS, IDAHO AREA UTILIZE LOW INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01130074
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01049669
IRS990/NetAssetsOrFundBalancesBOYAmt0537560
IRS990/NetAssetsOrFundBalancesEOYAmt0438681
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047222
IRS990/OccupancyGrp/TotalAmt047222
IRS990/OfficeExpensesGrp/ProgramServicesAmt026929
IRS990/OfficeExpensesGrp/TotalAmt026929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023503
IRS990/OtherAssetsTotalGrp/EOYAmt019754
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP & REGISTRATI
IRS990/OtherExpensesGrp/ProgramServicesAmt076174
IRS990/OtherExpensesGrp/ProgramServicesAmt115579
IRS990/OtherExpensesGrp/ProgramServicesAmt24939
IRS990/OtherExpensesGrp/TotalAmt076174
IRS990/OtherExpensesGrp/TotalAmt115579
IRS990/OtherExpensesGrp/TotalAmt24939
IRS990/OtherLiabilitiesGrp/BOYAmt0340450
IRS990/OtherLiabilitiesGrp/EOYAmt0391225
IRS990/OtherRevenueTotalAmt06558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAY DOMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0513727
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0380411
IRS990/PYRevenuesLessExpensesAmt0-92351
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0513727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0417626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0380411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0356859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0307723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01810669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02118746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390975
IRS990ScheduleA/Total509Grp/TotalAmt02118746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02118895
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01745272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02423912
IRS990ScheduleD/EquipmentGrp/BookValueAmt01440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0576540
IRS990ScheduleD/FootnoteTextInd0X

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
$1,924,307
Liabilities
$1,485,626
Net assets
$438,681
Revenue
$477,661
Expenses
$576,540
Net income
-$98,879
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