Civic Intelligence

Modie Park Conservancy Inc

990PF • Fiscal year 2017 • EIN 82-0488820

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

96%

Faster asset growth than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

879%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$27,119

Up $13,264 (+96%) from 2016

Net Assets

Up

$27,119

Up $13,264 (+96%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$14,566

Up $13,078 (+879%) from 2016

Expenses

Up

$1,302

Up $37 (+2.9%) from 2016

Net Income

Up

$13,264

Up $13,041 (+5848%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2017

Assets$27,119
Liabilities$0
Net Assets$27,119
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$14,566
Expenses$1,302
Net Income$13,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP SHINNPresident-$0--
DON BRIGHAMVice President-$0--
SHELLY DE ATLEYSecretary-$0--
ANNE WALLACESecretary-$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
2018-04-04

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Bradley D Swan
Phone
2087468281
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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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0MODIE PARK IS PRIMARILY SUPPORTED BY MEMBERSHIP MONEY. MEMBERSHIP MONEY IS USED TO FUND VARIOUS CONSERVATION PROJECTS IN THE PARK. THESE CONSERVATION PROJECTS ARE THE PRIMARY MEANS BY WHICH THE ORGANIZATION ACCOMPLISHES ITS EDUCATIONAL PURPOSES.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PHILIP PETERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01617 S POWERLINE RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NAMPA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083686
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0369
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PAYPAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01350
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01350
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CROWDSOURCING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4831
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP SHINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
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/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/PreparerPersonNm0BRADLEY D SWAN
ReturnHeader/ReturnTs02018-04-04T15:18:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,119
Liabilities
$0
Net assets
$27,119
Revenue
$14,566
Expenses
$1,302
Net income
$13,264
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
2017Detailed filing. Detailed filing data is available for this year.$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