Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$61,560
Down $2,033 (-3.2%) from 2022
Net Assets
Down$61,560
Down $2,033 (-3.2%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$12,264
Down $41,189 (-77%) from 2022
Expenses
Down$14,297
Down $114,832 (-89%) from 2022
Net Income
Up-$2,033
Up $73,643 (+97%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 30, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $12,264
Mission and Program Overview
Mission
The organization's purpose is to enhance the public's enjoyment of the Newburgh public parks along with preserving protecting and growing the parks.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2023 Park Pals raised the funds to hire a consultant to plan the next phase of one of the primary park's expansions. Fundraising for this expansion is presently underway. | $0 | $10,575 |
| Donations totaling $1,553 were spent on three different small projects within the park system. | $0 | $1,553 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Cutrell | President | - | $0 | - | - |
| Joe Kuhn | Vice-President | - | $0 | - | - |
| Susan Melfi | Member At Large | - | $0 | - | - |
| Jordan Dant | Secretary | - | $0 | - | - |
| Michael Carroll | Treasurer | - | $0 | - | - |
| Mary Ann Wilsbacher | Newburgh Parks Board Liaison | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Park Pals Inc
- EIN
- 83-0665856
- In Care Of
- % Michael Carroll
- Address
- P O Box 6, Newburgh, IN 47629-0006
Signing Officer
- Name
- Michael B Carroll
- Title
- CPA Treasurer
- Signed
- 2024-04-30
Supplemental Narrative
Additional Explanations
Part I, line 10
“| Grants And Similar Amounts Paid:, Amount:| In 2023 $10,575 was paid for a planning and design project completed by a consultant that will be used for additions to the park. Smaller amounts totaling $1,553 were paid to assist with three small projects for the parks., $12128|”
Part I, line 16
“| Other Expenses:, Amount:| A total of $2,169 was paid for workday food marketing memberships internet site costs supplies tax filing fees and Paypal fees., $2169|”
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 140283 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Grants And Similar Amounts Paid:, Amount:| In 2023 $10,575 was paid for a planning and design project completed by a consultant that will be used for additions to the park. Smaller amounts totaling $1,553 were paid to assist with three small projects for the parks., $12128| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| A total of $2,169 was paid for workday food marketing memberships internet site costs supplies tax filing fees and Paypal fees., $2169| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael B Carroll |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CPA Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARK PALS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 830665856 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 8124995597 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Michael Carroll |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Newburgh |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 476290006 |
| ReturnHeader/ReturnTs | 0 | 2024-04-30T09:21:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,560
- Liabilities
- -
- Net assets
- $61,560
- Revenue
- $12,264
- Expenses
- $14,297
- Net income
- -$2,033