Civic Intelligence

Whatcom Parks and Recreation Foundation

990EZ • Fiscal year 2010 • EIN 91-1503600

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 24, 2011

PO Box 2996398228-1963
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$98,309

No earlier filing loaded for comparison.

Net Assets

$97,497

No earlier filing loaded for comparison.

Liabilities

$812

No earlier filing loaded for comparison.

Revenue

$41,037

No earlier filing loaded for comparison.

Expenses

$53,879

No earlier filing loaded for comparison.

Net Income

-$12,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $98,309Liabilities 2010: $812Net Assets 2010: $97,4972010Assets 2011: $97,252Liabilities 2011: $1,241Net Assets 2011: $96,0112011Assets 2012: $124,438Liabilities 2012: $611Net Assets 2012: $123,8272012Assets 2013: $110,831Liabilities 2013: $250Net Assets 2013: $110,5812013Assets 2014: $96,279Liabilities 2014: $580Net Assets 2014: $95,6992014Assets 2015: $91,855Liabilities 2015: $880Net Assets 2015: $90,9752015Assets 2016: $101,596Liabilities 2016: $3,3002016Assets 2017: $131,834Liabilities 2017: $300Net Assets 2017: $131,5342017Assets 2018: $149,433Liabilities 2018: $363Net Assets 2018: $149,0702018Assets 2019: $150,262Liabilities 2019: $485Net Assets 2019: $149,7772019Assets 2020: $142,941Liabilities 2020: $300Net Assets 2020: $142,6412020Assets 2021: $163,444Liabilities 2021: $1,100Net Assets 2021: $162,3442021Assets 2022: $162,813Liabilities 2022: $100Net Assets 2022: $162,7132022Assets 2023: $182,318Liabilities 2023: $4902023

Highlighted filing

2010

Assets$98,309
Liabilities$812
Net Assets$97,497

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $41,037Expenses 2010: $53,879Net Income 2010: -$12,8422010Revenue 2011: $29,077Expenses 2011: $30,563Net Income 2011: -$1,4862011Revenue 2012: $58,095Expenses 2012: $30,279Net Income 2012: $27,8162012Revenue 2013: $42,645Expenses 2013: $55,891Net Income 2013: -$13,2462013Revenue 2014: $23,119Expenses 2014: $38,001Net Income 2014: -$14,8822014Revenue 2015: $22,829Expenses 2015: $27,553Net Income 2015: -$4,7242015Revenue 2016: $39,901Expenses 2016: $30,160Net Income 2016: $9,7412016Revenue 2017: $57,730Expenses 2017: $24,492Net Income 2017: $33,2382017Revenue 2018: $40,320Expenses 2018: $22,784Net Income 2018: $17,5362018Revenue 2019: $32,690Expenses 2019: $32,525Net Income 2019: $1652019Revenue 2020: $3,994Expenses 2020: $11,130Net Income 2020: -$7,1362020Revenue 2021: $37,106Expenses 2021: $17,403Net Income 2021: $19,7032021Revenue 2022: $18,501Expenses 2022: $18,132Net Income 2022: $3692022Revenue 2023: $27,632Expenses 2023: $8,517Net Income 2023: $19,1152023

Highlighted filing

2010

Revenue$41,037
Expenses$53,879
Net Income-$12,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 24, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Public Park Enhancement & Acquisition

Filing and Contact Details

Filer

EIN
91-1503600
Raw XML Appendix216 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
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IRS990EZ/ContributionsGiftsGrantsEtc035779
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12842
IRS990EZ/FeesAndOthPymtToIndContractors02645
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01679
IRS990EZ/GrossReceipts041037
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01610
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 29963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 29963
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0982281963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1982281963
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3982281963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4982281963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5982281963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6982281963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Daniel Tepper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lisa Friend
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara Cory
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ellen Barton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jill Heckathorn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Janet Boyman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dan Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SecretaryTreas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0714
IRS990EZ/OtherAssetsTotal/EOY0365
IRS990EZ/OtherExpensesTotal038118
IRS990EZ/OtherRevenueTotal071
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Attached Schedule
IRS990EZ/PrintingPublicationsPostage01061
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ongoing Projects The Foundation has several park maintenance projects it partipates in on an ongoing basis
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030547
IRS990EZ/ProgramServiceRevenue01857
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010376
IRS990EZ/SumOfTotalLiabilities/BOY01032
IRS990EZ/SumOfTotalLiabilities/EOY0812
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 29963
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bellingham
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0982281963
IRS990EZ/TheBooksAreInCareOf/NamePerson0Daniel Tepper
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03607347099
IRS990EZ/TotalAssets/BOY0111371
IRS990EZ/TotalAssets/EOY098309
IRS990EZ/TotalExpenses053879
IRS990EZ/TotalProgramServiceExpenses030547
IRS990EZ/TotalRevenue041037
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwwpfoundationorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039246
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050663
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044657
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0242947
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03760
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04688
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04971
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04646
IRS990ScheduleA/GrossInvestmentIncome509/Total019785
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01720
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03760
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04688
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04971
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04646
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019785
IRS990ScheduleA/InvestmentIncomePercentage00.07530
IRS990ScheduleA/PriorYearSupportPercentage00.92750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07250
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92470
IRS990ScheduleA/PublicSupportTotal5090242947
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039246
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041275
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067106
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050663
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044657
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049303
IRS990ScheduleA/TotalSupportTotal/Total0262732
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Miscellaneous Revenue 71
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Program Grantee Various Bellingham WA 98226 Relationship None Amount 1679
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Payroll Taxes 971 Organization Costs 60 Dues and Subscriptions 85 Insurance 990 Other Expenses 3672 Supplies 1401 Telephone 65 Travel 207 Program Expenses 30547 Equipment Rental and Mtce 120
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Prepaid Insurance 714 365 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4Beginning Category of Year End of Year Payroll Taxes Payable 501 637 Other Accrued Expenses 531 175
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911503600
ReturnHeader/Filer/Name/BusinessNameLine10Whatcom Parks and Recreation
ReturnHeader/Filer/NameControl0WHAT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 29963
ReturnHeader/Filer/USAddress/City0Bellingham
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0982281963
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-02-24
ReturnHeader/Officer/Name0Daniel Tepper
ReturnHeader/Officer/Phone03607347099
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steele and Co CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101303 Commercial St Ste 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bellingham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098225
ReturnHeader/Preparer/Name0James L Saur CPA
ReturnHeader/Preparer/Phone03606471202
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-02T16:55:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.82$0.00$0.28$0.09$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.19$0.18$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.37$0.17$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.04$0.11$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.33$0.33$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.40$0.23$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.58$0.24$0.33
2016Summary only. Only limited summary data is available for this year.$1.02$0.03$0.40$0.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.23$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.23$0.38$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.43$0.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.24$0.58$0.30$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.29$0.31$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.41$0.54$0.13