Civic Intelligence

Modie Park Conservancy Inc

990PF • Fiscal year 2020 • EIN 82-0488820

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

93%

Higher net margin than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

42%

Faster asset growth than 81% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$67,774

Flat from 2020

Net Assets

$67,774

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Flat

$21,528

Flat from 2020

Expenses

Flat

$1,611

Flat from 2020

Net Income

Flat

$19,917

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $0Net Assets 2020: $67,7742020Assets 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

2020

Assets$67,774
Liabilities$0
Net Assets$67,774
Open 2020 Filing

Operations Trend

Revenue Growth89th 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 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

2020

Revenue$21,528
Expenses$1,611
Net Income$19,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP SHINNPresident-$0--
DON BRIGHAMVice President-$0--
SHANNA DECKERDirector-$0--
ANNE WALLACETreasurer-$0--
ELIZABETH BRAKERDirector-$0--
GARRY BUSHDirector-$0--
BILL FURSTENAUDirector-$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
2021-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Rebecca Dugger
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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3418
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4290
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP SHINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
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/PreparerPersonNm0REBECCA DUGGER
ReturnHeader/ReturnTs02021-05-19T09:45:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHINN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,774
Liabilities
$0
Net assets
$67,774
Revenue
$21,528
Expenses
$1,611
Net income
$19,917
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
2020Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$21.5$1.61$19.9
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