Civic Intelligence

Modie Park Conservancy Inc

EIN 82-0488820 • Lewiston, ID

PO Box 1192Lewiston, ID 83501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

30th percentile

-12%

Higher net margin than 30% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.6%

Faster asset growth than 51% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-70%

Faster revenue growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$68,721

Down $1,129 (-1.6%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$68,721

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Down

$9,266

Down $21,951 (-70%) from 2023

Expenses

Up

$10,395

Up $4,648 (+81%) from 2023

Net Income

Down

-$1,129

Down $26,599 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $13,855Liabilities 2016: $0Net Assets 2016: $13,8552016Assets 2017: $27,119Liabilities 2017: $0Net Assets 2017: $27,1192017Assets 2018: $35,118Liabilities 2018: $0Net Assets 2018: $35,1182018Assets 2019: $47,857Liabilities 2019: $0Net Assets 2019: $47,8572019Assets 2020: $67,774Liabilities 2020: $12020Assets 2021: $87,134Liabilities 2021: $0Net Assets 2021: $87,1342021Assets 2022: $44,380Liabilities 2022: $12022Assets 2023: $69,850Liabilities 2023: $12023Assets 2024: $68,721Liabilities 2024: $0Net Assets 2024: $68,7212024

Highlighted filing

2024

Assets$68,721
Liabilities$0
Net Assets$68,721
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $1,488Expenses 2016: $1,265Net Income 2016: $2232016Revenue 2017: $14,566Expenses 2017: $1,302Net Income 2017: $13,2642017Revenue 2018: $11,955Expenses 2018: $3,956Net Income 2018: $7,9992018Revenue 2019: $13,922Expenses 2019: $1,183Net Income 2019: $12,7392019Revenue 2020: $21,528Expenses 2020: $1,611Net Income 2020: $19,9172020Revenue 2021: $23,325Expenses 2021: $3,965Net Income 2021: $19,3602021Revenue 2022: $17,006Expenses 2022: $59,760Net Income 2022: -$42,7542022Revenue 2023: $31,217Expenses 2023: $5,747Net Income 2023: $25,4702023Revenue 2024: $9,266Expenses 2024: $10,395Net Income 2024: -$1,1292024

Highlighted filing

2024

Revenue$9,266
Expenses$10,395
Net Income-$1,129
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,721
Liabilities
$0
Net assets
$68,721
Revenue
$9,266
Expenses
$10,395
Net income
-$1,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.7$0.00$68.7$9.27$10.4$1.13
2023Summary only. Only limited summary data is available for this year.$69.9$0.00$31.2$5.75$25.5
2022Summary only. Only limited summary data is available for this year.$44.4$0.00$17.0$59.8$42.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.1$0.00$87.1$23.3$3.97$19.4
2020Summary only. Only limited summary data is available for this year.$67.8$0.00$21.5$1.61$19.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$0.00$47.9$13.9$1.18$12.7
2018Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$12.0$3.96$8.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.00$27.1$14.6$1.30$13.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$1.49$1.27$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP SHINNDirector-$0--
DON BRIGHAMPresident-$0--
ANNE WALLACETreasurer-$0--
ELIZABETH BRAKERSecretary-$0--
BILL FURSTENAUVice President-$0--
KIM JONESDirector-$0--
MICHAEL KIRKDirector-$0--
JARRAD PORTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Modie Park Conservancy Inc
EIN
82-0488820
Address
PO BOX 1192, LEWISTON, ID 83501

Signing Officer

Name
Anne Wallace
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Eva Ackley
Phone
2087468281
Raw XML Appendix249 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
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE & ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PO BOX RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5pROPERTY TAX FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SIGN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TOOLS & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TREE REPLACEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10WEED CONTROL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11WORK PARTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2834
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3555
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61088
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81492
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91487
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101209
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112005
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODIE PARK CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0MODI
ReturnHeader/Filer/EIN0820488820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1192
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 Idaho Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087468281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA ACKLEY
ReturnHeader/ReturnTs02025-05-14T16:56:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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