Civic Intelligence

Banks Sunset Park Association Inc

990EZ • Fiscal year 2014 • EIN 93-0656384

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

12765 NW Main StreetBanks, OR 97106

(503) 324-9514

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

93rd percentile

43%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$312,025

Up $46,006 (+17%) from 2013

Net Assets

Up

$312,025

Up $46,006 (+17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$105,908

Up $26,678 (+34%) from 2013

Expenses

Down

$59,902

Down $24,319 (-29%) from 2013

Net Income

Up

$46,006

Up $50,997 (+1022%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $256,793Net Assets 2010: $256,7932010Assets 2011: $255,809Liabilities 2011: $02011Assets 2012: $271,010Net Assets 2012: $271,0102012Assets 2013: $266,019Net Assets 2013: $266,0192013Assets 2014: $312,025Net Assets 2014: $312,0252014Assets 2015: $196,794Net Assets 2015: $196,7942015Assets 2016: $215,664Liabilities 2016: $02016Assets 2017: $247,555Net Assets 2017: $247,5552017Assets 2018: $281,004Net Assets 2018: $281,0042018Assets 2019: $288,626Net Assets 2019: $288,6262019Assets 2020: $283,694Net Assets 2020: $283,6942020Assets 2021: $342,628Net Assets 2021: $342,6282021Assets 2022: $380,545Liabilities 2022: $0Net Assets 2022: $380,5452022Assets 2023: $413,031Liabilities 2023: $0Net Assets 2023: $413,0312023

Highlighted filing

2014

Assets$312,025
Liabilities-
Net Assets$312,025

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $111,008Expenses 2010: $94,059Net Income 2010: $16,9492010Revenue 2011: $86,719Expenses 2011: $87,703Net Income 2011: -$9842011Revenue 2012: $74,902Expenses 2012: $59,701Net Income 2012: $15,2012012Revenue 2013: $79,230Expenses 2013: $84,221Net Income 2013: -$4,9912013Revenue 2014: $105,908Expenses 2014: $59,902Net Income 2014: $46,0062014Revenue 2015: $82,562Expenses 2015: $197,793Net Income 2015: -$115,2312015Revenue 2016: $66,148Expenses 2016: $47,278Net Income 2016: $18,8702016Revenue 2017: $83,017Expenses 2017: $51,126Net Income 2017: $31,8912017Revenue 2018: $82,614Expenses 2018: $49,165Net Income 2018: $33,4492018Revenue 2019: $61,773Expenses 2019: $54,151Net Income 2019: $7,6222019Revenue 2020: $42,063Expenses 2020: $46,992Net Income 2020: -$4,9292020Revenue 2021: $97,581Expenses 2021: $38,651Net Income 2021: $58,9302021Revenue 2022: $184,814Expenses 2022: $146,892Net Income 2022: $37,9222022Revenue 2023: $107,062Expenses 2023: $74,576Net Income 2023: $32,4862023

Highlighted filing

2014

Revenue$105,908
Expenses$59,902
Net Income$46,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$133,773
Mission and Program Overview

Mission

The purpose is to provide park grounds and facilities for community functions.

Program Services

DescriptionGrantsExpenses
USE OF THE COMMUNITY BUILDINGS AND PROPERTY FOR ACTIVITIES OF YOUTH AND OTHER COMMUNITY MEMBERS-$26,081
OUTDOOR ACTIVITIES AND EVENTS ARE AVAILABLE FOR THE COMMUNITY THROUGH THE UTILIZATION OF THE BUILDINGS AND FIELDS.-$3,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DUYCKPresident-$0--
BRENDA HERINCKXTreasurer-$0--
TONI BOICOFFSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Fund Raiser$105,296$105,296$27,865$77,431
Total Events$105,296$105,296$27,865$77,431
Filing and Contact Details

Filer

Filer Name
Banks Sunset Park Association Inc
EIN
93-0656384
Phone
5033249514
Address
12765 NW MAIN STREET, BANKS, OR 97106

Signing Officer

Name
David Duyck
Title
President
Phone
5033249514
Signed
2015-07-14
Discuss with paid preparer
Yes

Preparer

Firm
BERNARDS & O'ROURKE PC
Address
38265 NW HARRINGTON ROAD, CORNELIUS, OR 97113
Preparer
Francis J Bernards
Phone
5033246274
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 2,860 total 2,860

Form 990-ez, Part I, Line 16

Bbq fund raiser bbq - advertising 532 insurance 4,714 rental 295 security 3,416 expenses office supplies 96 bank charges 67 insurance 9,056 utilities 13,847 repairs and maintenance 704 ground maintenance exp 2,490 supplies 576 volunteer expenses 309 oregon justice dept 60 real property taxes 12,252 telephone 349 rent 725 rental useage 7,021 non-investment depreciation 3,393 total 59,902

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 20,000 69,241 improvements 46,345 199,302 less accumulated depreciation 172,357 175,750 buildings 134,537 0 equipment 17,695 0 rounding 0 0 legal retainer 0 0 total 46,220 92,793

Form 990-ez, Part III

The purpose is to provide park grounds and facilities for community functions.

Form 990-ez, Part III, Line 31

Outdoor activities and events are available for the community through the utilization of the buildings and fields.

Raw XML Appendix119 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/PersonNm0BRENDA HERINCKX
IRS990EZ/BooksInCareOfDetail/PhoneNum05037107942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040970 NW WILKESBORO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BANKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046006
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312025
IRS990EZ/FundraisingGrossIncomeAmt0105296
IRS990EZ/GrossReceiptsAmt0133773
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt086372
IRS990EZ/LandAndBuildingsGrp/EOYAmt086372
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DUYCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA HERINCKX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONI BOICOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092793
IRS990EZ/OtherExpensesTotalAmt059902
IRS990EZ/OtherRevenueTotalAmt02860
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE IS TO PROVIDE PARK GROUNDS AND FACILITIES FOR COMMUNITY FUNCTIONS.
IRS990EZ/ProgramServiceRevenueAmt025617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USE OF THE COMMUNITY BUILDINGS AND PROPERTY FOR ACTIVITIES OF YOUTH AND OTHER COMMUNITY MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUTDOOR ACTIVITIES AND EVENTS ARE AVAILABLE FOR THE COMMUNITY THROUGH THE UTILIZATION OF THE BUILDINGS AND FIELDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026081
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027865
IRS990EZ/SpecialEventsNetIncomeLossAmt077431
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059902
IRS990EZ/TotalProgramServiceExpensesAmt029570
IRS990EZ/TotalRevenueAmt0105908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BANKSSUNSETPARK.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105296
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 2,860 TOTAL 2,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BBQ FUND RAISER BBQ - ADVERTISING 532 INSURANCE 4,714 RENTAL 295 SECURITY 3,416 EXPENSES OFFICE SUPPLIES 96 BANK CHARGES 67 INSURANCE 9,056 UTILITIES 13,847 REPAIRS AND MAINTENANCE 704 GROUND MAINTENANCE EXP 2,490 SUPPLIES 576 VOLUNTEER EXPENSES 309 OREGON JUSTICE DEPT 60 REAL PROPERTY TAXES 12,252 TELEPHONE 349 RENT 725 RENTAL USEAGE 7,021 NON-INVESTMENT DEPRECIATION 3,393 TOTAL 59,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 20,000 69,241 IMPROVEMENTS 46,345 199,302 LESS ACCUMULATED DEPRECIATION 172,357 175,750 BUILDINGS 134,537 0 EQUIPMENT 17,695 0 ROUNDING 0 0 LEGAL RETAINER 0 0 TOTAL 46,220 92,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE IS TO PROVIDE PARK GROUNDS AND FACILITIES FOR COMMUNITY FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTDOOR ACTIVITIES AND EVENTS ARE AVAILABLE FOR THE COMMUNITY THROUGH THE UTILIZATION OF THE BUILDINGS AND FIELDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DUYCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033249514
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANKS SUNSET PARK ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BANK
ReturnHeader/Filer/EIN0930656384
ReturnHeader/Filer/PhoneNum05033249514
ReturnHeader/Filer/USAddress/AddressLine1Txt012765 NW MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931159946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARDS & O'ROURKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038265 NW HARRINGTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNELIUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097113
ReturnHeader/PreparerPersonGrp/PhoneNum05033246274
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS J BERNARDS
ReturnHeader/ReturnTs02015-07-14T17:22:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$1.07$0.75$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$1.85$1.47$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.43$3.43$0.98$0.39$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$2.84$0.42$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.62$0.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.83$0.49$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.48$0.83$0.51$0.32
2016Summary only. Only limited summary data is available for this year.$2.16$0.00$0.66$0.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.83$1.98$1.15
2014Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.06$0.60$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.79$0.84$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.71$0.75$0.60$0.15
2011Summary only. Only limited summary data is available for this year.$2.56$0.00$0.87$0.88$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.57$1.11$0.94$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits