Civic Intelligence

The Park People

EIN 84-6045624 • 501(c)3 • Denver, CO

Profile

A private, non-profit organization preserving, enhancing, and advocating for denver's parks, recreation resources, open space, and urban forests.

1510 S Grant StDenver, CO 80210

www.theparkpeople.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,552,160

Up $462,504 (+22%) from 2022

Liabilities

Up

$75,070

Up $21,003 (+39%) from 2022

Net Assets

Up

$2,477,090

Up $441,501 (+22%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin79th percentile

Revenue

Up

$1,643,229

Up $774,593 (+89%) from 2022

Expenses

Up

$1,201,728

Up $535,579 (+80%) from 2022

Net Income

Up

$441,501

Up $239,014 (+118%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $864,582Liabilities 2010: $5,786Net Assets 2010: $858,7962010Assets 2011: $1,348,256Liabilities 2011: $169,331Net Assets 2011: $1,178,9252011Assets 2012: $1,327,786Liabilities 2012: $70,466Net Assets 2012: $1,257,3202012Assets 2013: $1,360,068Liabilities 2013: $26,576Net Assets 2013: $1,333,4922013Assets 2014: $1,397,246Liabilities 2014: $14,778Net Assets 2014: $1,382,4682014Assets 2015: $1,675,631Liabilities 2015: $8,205Net Assets 2015: $1,667,4262015Assets 2016: $1,825,569Liabilities 2016: $25,799Net Assets 2016: $1,799,7702016Assets 2017: $1,580,580Liabilities 2017: $102,370Net Assets 2017: $1,478,2102017Assets 2018: $1,388,760Liabilities 2018: $49,571Net Assets 2018: $1,339,1892018Assets 2019: $1,425,953Liabilities 2019: $26,549Net Assets 2019: $1,399,4042019Assets 2020: $1,588,785Liabilities 2020: $78,203Net Assets 2020: $1,510,5822020Assets 2021: $1,887,824Liabilities 2021: $54,722Net Assets 2021: $1,833,1022021Assets 2022: $2,089,656Liabilities 2022: $54,067Net Assets 2022: $2,035,5892022Assets 2023: $2,552,160Liabilities 2023: $75,070Net Assets 2023: $2,477,0902023

Highlighted filing

2023

Assets$2,552,160
Liabilities$75,070
Net Assets$2,477,090
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $437,1342010Revenue 2011: $1,253,931Expenses 2011: $939,687Net Income 2011: $314,2442011Expenses 2012: $1,134,5132012Expenses 2013: $290,3202013Revenue 2014: $387,466Expenses 2014: $340,806Net Income 2014: $46,6602014Revenue 2015: $567,573Expenses 2015: $281,707Net Income 2015: $285,8662015Revenue 2016: $806,909Expenses 2016: $674,040Net Income 2016: $132,8692016Revenue 2017: $967,017Expenses 2017: $1,289,591Net Income 2017: -$322,5742017Revenue 2018: $553,001Expenses 2018: $691,462Net Income 2018: -$138,4612018Revenue 2019: $667,329Expenses 2019: $608,484Net Income 2019: $58,8452019Revenue 2020: $496,980Expenses 2020: $386,400Net Income 2020: $110,5802020Revenue 2021: $837,430Expenses 2021: $518,163Net Income 2021: $319,2672021Revenue 2022: $868,636Expenses 2022: $666,149Net Income 2022: $202,4872022Revenue 2023: $1,643,229Expenses 2023: $1,201,728Net Income 2023: $441,5012023

Highlighted filing

2023

Revenue$1,643,229
Expenses$1,201,728
Net Income$441,501
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,552,160
Liabilities
$75,070
Net assets
$2,477,090
Revenue
$1,643,229
Expenses
$1,201,728
Net income
$441,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.55$0.08$2.48$1.64$1.20$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.04$0.87$0.67$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.05$1.83$0.84$0.52$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.08$1.51$0.50$0.39$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$0.67$0.61$0.06
2018Summary only. Only limited summary data is available for this year.$1.39$0.05$1.34$0.55$0.69$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.10$1.48$0.97$1.29$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$0.81$0.67$0.13
2015Summary only. Only limited summary data is available for this year.$1.68$0.01$1.67$0.57$0.28$0.29
2014Summary only. Only limited summary data is available for this year.$1.40$0.01$1.38$0.39$0.34$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.07$1.26$1.13
2011Summary only. Only limited summary data is available for this year.$1.35$0.17$1.18$1.25$0.94$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.86$0.44
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$837,430
Mission and Program Overview

Mission

A private, non-profit organization preserving, enhancing, and advocating for denver's parks, recreation resources, open space, and urban forests.

A private, non-profit organization working with communities to plant trees and improve parks for a healthy, resilient future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,339$1,091,969▲ $1,001,630
Prepaid Expenses and Deferred Charges$269,356$230,632▼ $38,724
Cash and Non-Interest-Bearing Accounts$848,684$136,661▼ $712,023
Investments in Publicly Traded Securities$86,896$134,644▲ $47,748
Land, Buildings, and Equipment, Net-$84,750-
Accounts Receivable$50,230$25,384▼ $24,846
Pledges and Grants Receivable$25,000$25,000→ $0
Total Assets$1,588,785$1,887,824▲ $299,039
Other Assets Total$218,280$158,784▼ $59,496
Liabilities
Accounts Payable and Accrued Expenses$44,403$54,722▲ $10,319
Unsecured Notes Loans Payable$33,800--
Total Liabilities$78,203$54,722▼ $23,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,146,204$1,374,424▲ $228,220
Net Assets With Donor Restrictions$364,378$458,678▲ $94,300
Total Net Assets Fund Balance$1,510,582$1,833,102▲ $322,520
Total Liabilities and Net Assets / Fund Balance$1,588,785$1,887,824▲ $299,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,750$5,250$90,000
Equipment-$19,402$19,402
Other Assets Org$158,784--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$218,281$-62,719▲ $3,233-$158,785
2019$212,206$5,134▲ $941-$218,281
2018$180,265$30,000▲ $1,941-$212,206
2017$205,637-▼ $372$25,000$180,265
2016$166,981$37,500▲ $1,156-$205,637
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim Yuan-farrellExecutive DiFT$80,000$4,800$84,800

Board Members and Trustees

NameTitle
Laurie ChahbandourPresident
Bill CookDirector
Chris FisherDirector
Hank SaipeDirector
Happy HaynesDirector
John L Wiberg MdDirector
Melissa CrowleyDirector
Michael NaesDirector
Michelle LippittDirector
Susan EslickDirector
Tim BuchananDirector
Wolfe RepassDirector
Mark LaurihaPast Preside
Caroline RassenfossSecretary
Andy ShopneckTreasurer
Laurie Choi-brochuVice Preside
Mark BaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$692,427
Program Service Revenue
$143,653
Investment Income
$1,350
Other Revenue
$0
All Other Contributions
$692,427
Change in Net Assets
$319,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,430
Revenue Not Reported on Form 990
$8,578
Total Revenue per Audited Statements
$846,008
Total Revenue per Form 990
$837,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,236
Salaries, Compensation, and Employee Benefits$207,927
Total Fundraising Expense$57,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,753$8,016$8,461$105,230
Other Salaries and Wages$62,102$17,744$18,729$98,575
Current Officers, Directors, Trustees, and Key Employees$53,424$15,264$16,112$84,800
Fees for Services Other$2,136$32,377$2,775$37,288
Office Expenses$5,941$8,786$4,848$19,575
Payroll Taxes$10,282$2,937$3,101$16,320
Other Employee Benefits$5,186$1,482$1,564$8,232
Other Expenses$394$5,378$23$5,795
Depreciation Depletion$5,250--$5,250
Information Technology$2,097$599$632$3,328
Insurance$1,363$389$411$2,163
All Other Expenses$1,832$240-$2,072
Advertising$234$956$506$1,696
Total Functional Expenses$366,833$94,168$57,162$518,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$523,488
Expenses per Audited Statements$518,163
Total Expenses per Form 990$518,163
Expenses Not Reported on Form 990$5,325
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
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director, treasurer and board chair review and approve the 990 prior to signing.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and employees are required to disclose any potential conflicts related to their position with the organization.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee reviews executive director's performance and compensation.”

Form 990, Page 6, Part VI, Line 15B

“Executive director reviews all other employees' performance/compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Park People
EIN
84-6045624
Phone
3037226262
Address
1510 S GRANT ST, DENVER, CO 80210

Signing Officer

Name
Andy Shopneck
Title
Treasurer
Phone
3037226262
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Shopneck
Formed
1969
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
300

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds from the endowment may be used for either specific purposes or general operating use.”

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming the tax position is examined by the appropriate taxing authority that has knowledge of all relevant information. During the year ended june 30, 2021, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on it tax-exempt status.”

Raw XML AppendixShowing 400 of 538 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044403
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054722
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IRS990/AccountsReceivableGrp/EOYAmt025384
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A PRIVATE, NON-PROFIT ORGANIZATION WORKING WITH COMMUNITIES TO PLANT TREES AND IMPROVE PARKS FOR A HEALTHY, RESILIENT FUTURE.
IRS990/AdvertisingGrp/FundraisingAmt0506
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0956
IRS990/AdvertisingGrp/ProgramServicesAmt0234
IRS990/AdvertisingGrp/TotalAmt01696
IRS990/AllOtherContributionsAmt0692427
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01832
IRS990/AllOtherExpensesGrp/TotalAmt02072
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IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03037226262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01510 S GRANT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080210
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0848684
IRS990/CashNonInterestBearingGrp/EOYAmt0136661
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0692427
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01350
IRS990/CYOtherExpensesAmt0310236
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0143653
IRS990/CYRevenuesLessExpensesAmt0319267
IRS990/CYSalariesCompEmpBnftPaidAmt0207927
IRS990/CYTotalExpensesAmt0518163
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0837430
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05250
IRS990/DepreciationDepletionGrp/TotalAmt05250
IRS990/Desc0MORE THAN 50 CAPITAL PROJECTS IN DENVER'S PARKS, INCLUDING RESTORATION AND NEW CONSTRUCTION, ICONIC PARK LANDMARKS AND LESSER KNOWN TREASURES. MORE THAN 60,000 TREES PLANTED THROUGH ONGOING PROGRAMS INCLUDING DENVER DIGS TREES, MILE HIGH TREE CHAMPIONS, AND THE PARK LEGACY PROGRAM. MANY THOUSANDS MORE STEWARDED THROUGH COMMUNITY ENGAGEMENT AND THE COMMUNITY FORESTER PROGRAM. THE ORGANIZATION ALSO MANAGES THE GATES TENNIS CENTER, AN AWARD-WINNING PUBLIC FACILITY.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0366833
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IRS990/FeesForServicesOtherGrp/TotalAmt037288
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IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE CHAHBANDOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK LAURIHA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE CHOI-BROCHU
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLINE RASSENFOSS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY SHOPNECK
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN ESLICK
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm11HAPPY HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE LIPPITT
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL NAES
IRS990/Form990PartVIISectionAGrp/PersonNm14WOLFE REPASS
IRS990/Form990PartVIISectionAGrp/PersonNm15HANK SAIPE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN L WIBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM YUAN-FARRELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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