Civic Intelligence

Modie Park Conservancy Inc

990PF • Fiscal year 2016 • EIN 82-0488820

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization Profilewww.modiepark.org
1901 8th StreetLewiston, ID 83501

(208) 743-9182

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$13,855

No earlier filing loaded for comparison.

Net Assets

$13,855

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

$1,488

No earlier filing loaded for comparison.

Expenses

$1,265

No earlier filing loaded for comparison.

Net Income

$223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$13,855
Liabilities$0
Net Assets$13,855
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,488
Expenses$1,265
Net Income$223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP SHINNPresident-$0--
DON BRIGHAMVice President-$0--
SHELLY DE ATLEYSecretary-$0--
ANN WALLACETreasurer-$0--
ELIZABETH BRAKERDirector-$0--
BARB BUSHDirector-$0--
GARRY BUSHDirector-$0--
BILL FURSTENAUDirector-$0--
SANDRA LEEDirector-$0--
CHERYL TEEDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Modie Park Conservancy Inc
EIN
82-0488820
Address
1901 8TH STREET, LEWISTON, ID 83501

Signing Officer

Name
Philip Shinn
Title
President
Signed
2017-03-14

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Bradley D Swan
Phone
2087468281
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt077
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PAYPAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0369
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0369
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0278
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3302
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP SHINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODIE PARK CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0MODI
ReturnHeader/Filer/EIN0820488820
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501
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/PreparerPersonNm0BRADLEY D SWAN
ReturnHeader/ReturnTs02017-03-14T10:32:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,855
Liabilities
$0
Net assets
$13,855
Revenue
$1,488
Expenses
$1,265
Net income
$223
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
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$1.49$1.27$0.22