Civic Intelligence

Pocketparks

990EZ • Fiscal year 2024 • EIN 86-1627313

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 02, 2025

Organization Profilewww.pocketparks.co
1310 Missouri AveSaint Louis, MO 63104

(636) 556-0565

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-99%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-65%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-37%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,040

Down $32,338 (-65%) from 2023

Net Assets

Down

$17,040

Down $32,338 (-65%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$32,774

Down $19,055 (-37%) from 2023

Expenses

Down

$65,112

Down $1,538 (-2.3%) from 2023

Net Income

Down

-$32,338

Down $17,517 (-118%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2022: $64,199Liabilities 2022: $0Net Assets 2022: $64,1992022Assets 2023: $49,378Liabilities 2023: $0Net Assets 2023: $49,3782023Assets 2024: $17,040Liabilities 2024: $0Net Assets 2024: $17,0402024

Highlighted filing

2024

Assets$17,040
Liabilities$0
Net Assets$17,040
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $118,232Expenses 2022: $65,482Net Income 2022: $52,7502022Revenue 2023: $51,829Expenses 2023: $66,650Net Income 2023: -$14,8212023Revenue 2024: $32,774Expenses 2024: $65,112Net Income 2024: -$32,3382024

Highlighted filing

2024

Revenue$32,774
Expenses$65,112
Net Income-$32,338
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 2, 2025
Return Version
2024v5.0
Gross Receipts
$39,010
Mission and Program Overview

Mission

Recreational Development

Program Services

DescriptionGrantsExpenses
Pocketparks contributed to 6 different projects and 4 permanent parks (including The DUC Park, 2 Acre Park, West End Park, and Ratio Park).$15,560$51,922
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha SmugalaPresidentPT$0--
Sarah Arknosky KoVice President-$0--
Katie HoltgraveTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pocketparks
EIN
86-1627313
In Care Of
% Samantha Smugala
Phone
6365560565
Address
1310 Missouri Ave, Saint Louis, MO 63104

Signing Officer

Name
Samantha Smugala
Title
President
Phone
6365560565
Signed
2025-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Alex Knebel CPA
Address
814 Crescent Ridge Dr, Valley Park, MO 63088
Preparer
Alex Knebel
Phone
6182196325
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges & Fees 963Events 2,454Insurance 2,191Office Supplies 80Organizational Filings and Fees 306Park Costs 51,922Software Subscriptions 3,055Team/Donor Appreciation 278Website 336”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Samantha Smugala
IRS990EZ/BooksInCareOfDetail/PhoneNum06365560565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 Missouri Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02613
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017040
IRS990EZ/FundraisingGrossIncomeAmt02398
IRS990EZ/GrossReceiptsAmt039010
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03526
IRS990EZ/LandAndBuildingsGrp/EOYAmt03526
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samantha Smugala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Arknosky Ko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Holtgrave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt061585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreational Development
IRS990EZ/PrintingPublicationsPostageAmt0914
IRS990EZ/ProgramServiceRevenueAmt06052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pocketparks contributed to 6 different projects and 4 permanent parks (including The DUC Park, 2 Acre Park, West End Park, and Ratio Park).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06236
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3838
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065112
IRS990EZ/TotalProgramServiceExpensesAmt051922
IRS990EZ/TotalRevenueAmt032774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pocketparks.co
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82280
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104047
IRS990ScheduleA/SubstantialContributorsTotAmt022413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126460
IRS990ScheduleA/TotalSupportAmt0126460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges & Fees 963Events 2,454Insurance 2,191Office Supplies 80Organizational Filings and Fees 306Park Costs 51,922Software Subscriptions 3,055Team/Donor Appreciation 278Website 336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA SMUGALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06365560565
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pocketparks
ReturnHeader/Filer/BusinessNameControlTxt0POCK
ReturnHeader/Filer/EIN0861627313
ReturnHeader/Filer/InCareOfNm0% Samantha Smugala
ReturnHeader/Filer/PhoneNum06365560565
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 Missouri Ave
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853750791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alex Knebel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0814 Crescent Ridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063088
ReturnHeader/PreparerPersonGrp/PhoneNum06182196325
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX KNEBEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-02T14:01:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,040
Liabilities
$0
Net assets
$17,040
Revenue
$32,774
Expenses
$65,112
Net income
-$32,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.33$0.65$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.52$0.67$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.18$0.65$0.53