Civic Intelligence

Anacortes Parks Foundation

EIN 91-1662395 • 501(c)3 • Anacortes, WA

Profile

To promote development and support of park and recreation programs in Anacortes, WA.

PO Box 1902Anacortes, WA 98221

anacortesparksfoundation.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M 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

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,228,864

Up $245,759 (+25%) from 2023

Liabilities

Up

$647

Up $245 (+61%) from 2023

Net Assets

Up

$1,228,217

Up $245,514 (+25%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin17th percentile

Revenue

Up

$415,088

Up $223,003 (+116%) from 2023

Expenses

Down

$169,574

Down $55,319 (-25%) from 2023

Net Income

Up

$245,514

Up $278,322 (+848%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $499,276Liabilities 2010: $0Net Assets 2010: $499,2762010Assets 2011: $331,925Liabilities 2011: $0Net Assets 2011: $331,9252011Assets 2012: $231,984Liabilities 2012: $0Net Assets 2012: $231,9842012Assets 2013: $372,044Liabilities 2013: $0Net Assets 2013: $372,0442013Assets 2014: $625,885Liabilities 2014: $0Net Assets 2014: $625,8852014Assets 2015: $1,246,171Liabilities 2015: $0Net Assets 2015: $1,246,1712015Assets 2016: $1,065,107Liabilities 2016: $0Net Assets 2016: $1,065,1072016Assets 2017: $634,551Liabilities 2017: $0Net Assets 2017: $634,5512017Assets 2018: $896,833Liabilities 2018: $0Net Assets 2018: $896,8332018Assets 2019: $632,326Liabilities 2019: $0Net Assets 2019: $632,3262019Assets 2020: $650,350Liabilities 2020: $0Net Assets 2020: $650,3502020Assets 2021: $923,267Liabilities 2021: $0Net Assets 2021: $923,2672021Assets 2022: $1,016,075Liabilities 2022: $564Net Assets 2022: $1,015,5112022Assets 2023: $983,105Liabilities 2023: $402Net Assets 2023: $982,7032023Assets 2024: $1,228,864Liabilities 2024: $647Net Assets 2024: $1,228,2172024

Highlighted filing

2024

Assets$1,228,864
Liabilities$647
Net Assets$1,228,217
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $375,0262010Revenue 2011: $305,736Expenses 2011: $473,087Net Income 2011: -$167,3512011Expenses 2012: $364,5532012Revenue 2013: $239,712Expenses 2013: $99,652Net Income 2013: $140,0602013Revenue 2014: $334,004Expenses 2014: $80,163Net Income 2014: $253,8412014Revenue 2015: $693,259Expenses 2015: $72,973Net Income 2015: $620,2862015Revenue 2016: $241,460Expenses 2016: $422,524Net Income 2016: -$181,0642016Revenue 2017: $1,266,953Expenses 2017: $1,697,952Net Income 2017: -$430,9992017Revenue 2018: $421,739Expenses 2018: $159,458Net Income 2018: $262,2812018Revenue 2019: $198,510Expenses 2019: $463,017Net Income 2019: -$264,5072019Revenue 2020: $143,305Expenses 2020: $124,173Net Income 2020: $19,1322020Revenue 2021: $321,463Expenses 2021: $48,546Net Income 2021: $272,9172021Revenue 2022: $276,316Expenses 2022: $184,072Net Income 2022: $92,2442022Revenue 2023: $192,085Expenses 2023: $224,893Net Income 2023: -$32,8082023Revenue 2024: $415,088Expenses 2024: $169,574Net Income 2024: $245,5142024

Highlighted filing

2024

Revenue$415,088
Expenses$169,574
Net Income$245,514
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,228,864
Liabilities
$647
Net assets
$1,228,217
Revenue
$415,088
Expenses
$169,574
Net income
$245,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.42$0.17$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.19$0.22$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.28$0.18$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.32$0.05$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.14$0.12$0.02
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.20$0.46$0.26
2018Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.42$0.16$0.26
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.27$1.70$0.43
2016Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.24$0.42$0.18
2015Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.69$0.07$0.62
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.33$0.08$0.25
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.24$0.10$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.36
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.31$0.47$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$276,316
Mission and Program Overview

Mission

To promote development and support of park and recreation programs in Anacortes, WA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,325$817,903▲ $600,578
Cash and Non-Interest-Bearing Accounts$704,586$197,412▼ $507,174
Prepaid Expenses and Deferred Charges$1,356$760▼ $596
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$923,267$1,016,075▲ $92,808
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$564-
Total Liabilities$0$564▲ $564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,267$1,015,511▲ $92,244
Total Net Assets Fund Balance$923,267$1,015,511▲ $92,244
Total Liabilities and Net Assets / Fund Balance$923,267$1,016,075▲ $92,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,108$1,108
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Warren TesslerPresident
Bert ClayVice President
Bruce HendersonDirector
Colleen SargentDirector
Cynthia RichardsonDirector
John PopeDirector
Vickie StaschSecretary
Troy KunzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,938
Program Service Revenue
$0
Investment Income
$830
Other Revenue
$4,548
All Other Contributions
$270,938
Change in Net Assets
$92,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,072
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
Fees for Services Accounting-$4,800-$4,800
Insurance$1,556$619-$2,175
Office Expenses$166--$166
Other Expenses$22$130-$22
Total Functional Expenses$178,523$5,549$0$184,072
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing the treasurer and board review the 990.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Anacortes Parks Foundation
EIN
91-1662395
Phone
3609413014
Address
PO Box 1902, Anacortes, WA 98221

Signing Officer

Name
Warren Tessler
Title
Treasurer
Signed
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Tessler
Formed
1994
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Shamballa Centre LLC
Address
3306 K Ave, Anacortes, WA 98221
Preparer
Darene Follett
Phone
3602074445
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: All Other OTHER PROGRAM SERVICES 5: The annual City of Anacortes Fourth of July Fireworks exhibition is a long standing and well attended tradition. Annual donations from a very significant number of citizens and businesses in Anacortes enable us to assist the City in putting on a show that all are invited to enjoy. OTHER PROGRAM SERVICES 6: Anacortes Trestle Repairs- The trestle portion of the Tommy Thompson Trail (a multi-use non-motorized pathway) was damaged due to an arson fire. Funds were raised and used to repair this vital part of our region's recreation and transportation. OTHER PROGRAM SERVICES 7: Marjorie J. Sargent Fund - Funds were used to improve the utility of Little Cranberry Lake. We have used these funds for things like mitigation of invasive plants and to initiate plans for improved access to the lake.”

Raw XML AppendixShowing 400 of 411 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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IRS990/BooksInCareOfDetail/PhoneNum03602931918
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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IRS990/OtherRevenueMiscGrp/Desc0Admin Fee Income
IRS990/OtherRevenueMiscGrp/Desc1Community Garden
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03738
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1810
IRS990/OtherRevenueTotalAmt04548
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0760
IRS990/PrincipalOfficerNm0Warren Tessler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The AR Daniels Field has received many generous donations over many years. Initial funds provided for the construction of the fields, bleachers and facilities at Volunteer Park. More recent donations have provided renewal of the turf, facility improvements and ongoing repair as initial installations experience wear and aging.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051983
IRS990/ProgSrvcAccomActy3Grp/Desc0General Donations to the Anacortes Parks Foundation support a very wide range of programs and projects. These include City of Anacortes recreation programs, youth programs, memorial benches in City parks, repairs and improvements to City parks and more. These are all programs and projects that could not exist or would not be nearly as robust without the continued support of those who donate.
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IRS990/PYContributionsGrantsAmt0317454
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0817903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420910
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04548
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt07751
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01344789
IRS990ScheduleA/TotalSupportAmt01357334
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01108
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: All Other OTHER PROGRAM SERVICES 5: The annual City of Anacortes Fourth of July Fireworks exhibition is a long standing and well attended tradition. Annual donations from a very significant number of citizens and businesses in Anacortes enable us to assist the City in putting on a show that all are invited to enjoy. OTHER PROGRAM SERVICES 6: Anacortes Trestle Repairs- The trestle portion of the Tommy Thompson Trail (a multi-use non-motorized pathway) was damaged due to an arson fire. Funds were raised and used to repair this vital part of our region's recreation and transportation. OTHER PROGRAM SERVICES 7: Marjorie J. Sargent Fund - Funds were used to improve the utility of Little Cranberry Lake. We have used these funds for things like mitigation of invasive plants and to initiate plans for improved access to the lake.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing the treasurer and board review the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184072
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IRS990/TotalLiabilitiesEOYAmt0564
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IRS990/TotalOtherProgSrvcExpenseAmt04713
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0923267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01016075
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1902
IRS990/USAddress/CityNm0Anacortes
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098221
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0http://anacortesparksfoundation.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Tessler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anacortes Parks Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ANAC
ReturnHeader/Filer/EIN0911662395
ReturnHeader/Filer/PhoneNum03609413014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1902
ReturnHeader/Filer/USAddress/CityNm0Anacortes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833367412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shamballa Centre LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03306 K Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anacortes

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