Civic Intelligence

Shawnee Park Foundation Incorporated

990 • Fiscal year 2023 • EIN 82-1900149

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization ProfileN/A
409 Virginia St E 230Charleston, WV 25301

(304) 357-0125

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.4%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,850,947

Up $126,960 (+7.4%) from 2022

Net Assets

Up

$1,850,947

Up $126,960 (+7.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Up

$261,671

Up $10,504 (+4.2%) from 2022

Expenses

Down

$134,711

Down $29,934 (-18%) from 2022

Net Income

Up

$126,960

Up $40,438 (+47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $863,503Liabilities 2018: $0Net Assets 2018: $863,5032018Assets 2019: $1,097,109Liabilities 2019: $0Net Assets 2019: $1,097,1092019Assets 2020: $1,232,518Liabilities 2020: $0Net Assets 2020: $1,232,5182020Assets 2021: $1,637,465Liabilities 2021: $0Net Assets 2021: $1,637,4652021Assets 2022: $1,723,987Liabilities 2022: $0Net Assets 2022: $1,723,9872022Assets 2023: $1,850,947Liabilities 2023: $0Net Assets 2023: $1,850,9472023Assets 2024: $1,751,162Liabilities 2024: $0Net Assets 2024: $1,751,1622024

Highlighted filing

2023

Assets$1,850,947
Liabilities$0
Net Assets$1,850,947
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $885,200Expenses 2018: $32,197Net Income 2018: $853,0032018Revenue 2019: $322,000Expenses 2019: $88,394Net Income 2019: $233,6062019Revenue 2020: $240,278Expenses 2020: $104,869Net Income 2020: $135,4092020Revenue 2021: $554,358Expenses 2021: $149,411Net Income 2021: $404,9472021Revenue 2022: $251,167Expenses 2022: $164,645Net Income 2022: $86,5222022Revenue 2023: $261,671Expenses 2023: $134,711Net Income 2023: $126,9602023Revenue 2024: $46,110Expenses 2024: $145,895Net Income 2024: -$99,7852024

Highlighted filing

2023

Revenue$261,671
Expenses$134,711
Net Income$126,960
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$261,671
Mission and Program Overview

Mission

To promote, enhance and contribute to the educational and recreational welfare of the citizens of kanawha county and the service area of shawnee park.

To promote, enhance and contribute to the educational welfare of the citizens of kanawha county and the service area of shawnee park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,506,142$1,423,863▼ $82,279
Cash and Non-Interest-Bearing Accounts$217,845$427,084▲ $209,239
Total Assets$1,723,987$1,850,947▲ $126,960
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,723,987$1,850,947▲ $126,960
Total Net Assets Fund Balance$1,723,987$1,850,947▲ $126,960
Total Liabilities and Net Assets / Fund Balance$1,723,987$1,850,947▲ $126,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$910,121$468,609$1,378,730
Buildings$513,742$25,569$539,311
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Retired Major General Allen TackettChairman
Andrew JordanVice Chairman
Ben SalangoBoard Member
Dan FosterBoard Member
Lloyd E McintyreBoard Member
Dick TretheweySecretary
Georgette GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,671
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,671
Change in Net Assets
$126,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,711
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
Depreciation Depletion$118,596--$118,596
Other Expenses$4,500--$4,500
Fees for Services Accounting-$1,615-$1,615
Total Functional Expenses$133,096$1,615$0$134,711
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to each board member at a monthly board meeting near the due date to review and ask any questions prior to the filing date.”

Form 990, Part VI, Section C, Line 19

“The organization keeps all forms at its office and is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Shawnee Park Foundation Inc
EIN
82-1900149
Phone
3043570125
Address
409 VIRGINIA ST E 230, CHARLESTON, WV 25301

Signing Officer

Name
Allen Tackett
Title
Chairman
Phone
3043570125
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Tackett
Formed
2017
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
707 VIRGINIA STREET EAST SUITE 300, CHARLESTON, WV 25301
Preparer
Harold Holstein
Phone
3043434188
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043434188
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD HOLSTEIN
ReturnHeader/ReturnTs02024-05-09T10:11:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TACKETT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,850,947
Liabilities
$0
Net assets
$1,850,947
Revenue
$261,671
Expenses
$134,711
Net income
$126,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.05$0.15$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.26$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.25$0.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.55$0.15$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.24$0.10$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.32$0.09$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.89$0.03$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits