Civic Intelligence

L&A Park Foundation Inc.

990 • Fiscal year 2020 • EIN 82-3126143

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization ProfileN/A
3348 E 500 NDelphi, IN 46923

(765) 479-2991

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$666,725

Up $69,245 (+12%) from 2019

Net Assets

Up

$666,725

Up $69,245 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Up

$598,360

Up $185,713 (+45%) from 2019

Expenses

Up

$252,878

Up $243,774 (+2678%) from 2019

Net Income

Down

$345,482

Down $58,061 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2018: $196,432Liabilities 2018: $0Net Assets 2018: $196,4322018Assets 2019: $597,480Liabilities 2019: $0Net Assets 2019: $597,4802019Assets 2020: $666,725Liabilities 2020: $0Net Assets 2020: $666,7252020Assets 2021: $829,730Liabilities 2021: $0Net Assets 2021: $829,7302021Assets 2022: $864,040Liabilities 2022: $6,514Net Assets 2022: $857,5262022Assets 2023: $875,898Liabilities 2023: $0Net Assets 2023: $875,8982023Assets 2024: $871,847Liabilities 2024: $0Net Assets 2024: $871,8472024

Highlighted filing

2020

Assets$666,725
Liabilities$0
Net Assets$666,725
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $191,645Expenses 2018: $1,671Net Income 2018: $189,9742018Revenue 2019: $412,647Expenses 2019: $9,104Net Income 2019: $403,5432019Revenue 2020: $598,360Expenses 2020: $252,878Net Income 2020: $345,4822020Revenue 2021: $230,480Expenses 2021: $79,815Net Income 2021: $150,6652021Revenue 2022: $146,965Expenses 2022: $127,995Net Income 2022: $18,9702022Revenue 2023: $148,548Expenses 2023: $264,770Net Income 2023: -$116,2222023Revenue 2024: $136,876Expenses 2024: $140,927Net Income 2024: -$4,0512024

Highlighted filing

2020

Revenue$598,360
Expenses$252,878
Net Income$345,482
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$598,360
Mission and Program Overview

Mission

Providing an athletic field and amenitied for girls' softball activities, provided at minimal or no cost to foster and support underserved girls' athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,167$396,218▲ $187,051
Pd in Cap Srpls Land Bldg Eqp Fund-$386,087-
Rtn Earn Endowment Incm Other Fnds$597,480$280,638▼ $316,842
Land, Buildings, and Equipment, Net$138,200$268,838▲ $130,638
Prepaid Expenses and Deferred Charges$250,113$1,669▼ $248,444
Total Assets$597,480$666,725▲ $69,245
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$597,480$666,725▲ $69,245
Total Liabilities and Net Assets / Fund Balance$597,480$666,725▲ $69,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,062--
Land$135,200--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mike PattyPresident
Chad GibsonVice President
Robert KinardDirector
Kristie DillmanSecretary
Jessica CorbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$523,360
Change in Net Assets
$345,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,878
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$0$8,084$0$8,084
Occupancy$0$5,700$0$5,700
Advertising$0$2,786$0$2,786
Other Expenses$0$2,764$0$2,764
Fees for Services Accounting$0$1,970$0$1,970
Insurance$0$1,113$0$1,113
All Other Expenses$0$335$0$335
Office Expenses$0$13$0$13
Total Functional Expenses$0$252,878$0$252,878
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
L&A Park Foundation Inc
EIN
82-3126143
Phone
7654792991
Address
3348 E 500 N, Delphi, IN 46923

Signing Officer

Name
Mike Patty
Title
President
Phone
7654792991
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Patty
Formed
2017
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Harmon Robeson Law LLP
Address
103 S Howard St Ste B, Flora, IN 46929
Preparer
Miriam E Robeson
Phone
5749674333
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board of Directors annual reviews and signs Conflict of Interest policy as part of January meeting”

Pt X

“Balance sheet reflects the suspended or deferred contribution of both in-kind and cash donations for project development. L&A Park is still under construction”

Pt VI, Line 11B

“Copy of completed 990 is emailed to all board members and discussed via email and (if needed) at the next scheduled board meeting.”

Raw XML Appendix355 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of completed 990 is emailed to all board members and discussed via email and (if needed) at the next scheduled board meeting.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X
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IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046923
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Patty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07654792991
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L&A Park Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0L&AP
ReturnHeader/Filer/EIN0823126143
ReturnHeader/Filer/PhoneNum07654792991
ReturnHeader/Filer/USAddress/AddressLine1Txt03348 E 500 N
ReturnHeader/Filer/USAddress/CityNm0Delphi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harmon Robeson Law LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 S Howard St Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046929
ReturnHeader/PreparerPersonGrp/PhoneNum05749674333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Miriam E Robeson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-26T14:01:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Patty
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$666,725
Liabilities
$0
Net assets
$666,725
Revenue
$598,360
Expenses
$252,878
Net income
$345,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$1.37$1.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$1.49$2.65$1.16
2022Detailed filing. Detailed filing data is available for this year.$8.64$0.07$8.58$1.47$1.28$0.19
2021Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$2.30$0.80$1.51
2020Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$5.98$2.53$3.45
2019Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$4.13$0.09$4.04
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.92$0.02$1.90