Bend Metro Park and Recreation Foundation

990EZ • Fiscal year 2013 • EIN 93-0697553

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization Profile BENDPARKSANDREC.ORG ABOUT

PO Box 121297709

Siviq Scores

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

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

54%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

92%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets80th percentile

Assets

$314,736

Up $81,145 (+35%) from 2012

Net Assets

$266,257

Up $84,270 (+46%) from 2012

Liabilities

Down

$48,479

Down $3,125 (-6.1%) from 2012

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin93rd percentile

Revenue

$144,810

Up $69,263 (+92%) from 2012

Expenses

Down

$65,891

Down $4,904 (-6.9%) from 2012

Net Income

$78,919

Up $74,167 (+1561%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2013

Assets$314,736

Liabilities$48,479

Net Assets$266,257

Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2013

Revenue$144,810

Expenses$65,891

Net Income$78,919

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 3, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To solicit receive administer and disburse gifts legacies devises and conveyances of real and personal property for the bend metro park and recreation district in providing park and recreation opportunities to residents and guests of the district.

Filing and Contact Details

Filer

EIN: 93-0697553

Raw XML Appendix208 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	119181
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/EngagePoliticalCmpgnActivities	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Suzanne Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Kevin Hoar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Connie Austin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Paul Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Kristin Meagher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Cece Patterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Lesley Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Chairman
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OtherAssetsTotal/EOY	0	1375
IRS990EZ/OtherChangesInNetAssets	0	5351
IRS990EZ/OtherExpensesTotal	0	11613
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To solicit, receive, administer and disburse gifts, legacies, devises and conveyances of real and personal property for the Bend Metro Park and Recreation District in providing park and recreation opportunities to residents and guests of the district.
IRS990EZ/PrintingPublicationsPostage	0	276
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To provide support for programs and participants of the local district population of Bend Metro Park and Recreation District
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	48356
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	48356
IRS990EZ/ProgramServiceRevenue	0	9870
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	23648
IRS990EZ/SpecialEventsNetIncomeLoss	0	13577
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	51604
IRS990EZ/SumOfTotalLiabilities/EOY	0	48479
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 1212
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Bend
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97709
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Jan Taylor
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5413897275
IRS990EZ/TotalAssets/BOY	0	233591
IRS990EZ/TotalAssets/EOY	0	314736
IRS990EZ/TotalExpenses	0	65891
IRS990EZ/TotalProgramServiceExpenses	0	48356
IRS990EZ/TotalRevenue	0	144810
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	2076
IRS990ScheduleA/FactsAndCircumstancesTest	0	Part II, Line 10--Other income is derived from operating special fundraising events.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	119181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	54545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	64026
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	91851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	73527
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	403130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	2182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1457
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	-1137
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	6864
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	125301
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98280
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98180
IRS990ScheduleA/PublicSupportTotal170	0	512249
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	144974
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	93057
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear	0	25793
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Golf Tourn.
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Got Talent
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1670
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $51604 Accounts Payable and Accrued Expenses - Ending $46809
IRS990ScheduleO/GeneralExplanation/Explanation	2	Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1375
IRS990ScheduleO/GeneralExplanation/Explanation	3	PROGRAM EXPENSES $9295
IRS990ScheduleO/GeneralExplanation/Explanation	4	Insurance $1635
IRS990ScheduleO/GeneralExplanation/Explanation	5	Conferences, Conventions, and Meetings $168
IRS990ScheduleO/GeneralExplanation/Explanation	6	Office Expenses $515
IRS990ScheduleO/GeneralExplanation/Explanation	7	\| Donee's Name: Bend Metro Park & Recreation District \| Donee's Address: 799 SW Columbia Bend, OR 97702 \| Relationship of Donee: NONE \| Cash Amount Given: $48356
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	930697553
ReturnHeader/Filer/Name/BusinessNameLine1	0	Bend Park and Recreation Foundation
ReturnHeader/Filer/NameControl	0	BEND
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1212
ReturnHeader/Filer/USAddress/City	0	Bend
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97709
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-03
ReturnHeader/Officer/Name	0	Lesley Edwards
ReturnHeader/Officer/Title	0	Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Harrigan Price Fronk & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	975 SW Colorado Ave Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bend
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97702
ReturnHeader/Preparer/Name	0	CANDACE S FRONK
ReturnHeader/Preparer/Phone	0	5413824791
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-03T17:11:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $314,736
Liabilities: $48,479
Net assets: $266,257
Revenue: $144,810
Expenses: $65,891
Net income: $78,919

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.13	$0.18	$0.95	$0.53	$0.25	$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.71	$0.08	$0.64	$0.26	$0.14	$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.52	$0.03	$0.49	$0.05	$0.13	$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.58	$0.03	$0.56	$0.20	$0.10	$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.51	$0.02	$0.48	$0.11	$0.04	$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.38	$0.02	$0.35	$0.06	$0.05	$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.37	$0.03	$0.34	$0.05	$0.05	$0.00
2018Summary only. Only limited summary data is available for this year.	$0.25	$0.03		$0.05	$0.05	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.36	$0.04	$0.32	$0.07	$0.06	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.31	$0.02	$0.30	$0.09	$0.06	$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.56	$0.29	$0.27	$0.38	$0.32	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.39	$0.18	$0.21	$0.13	$0.19	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.31	$0.05	$0.27	$0.14	$0.07	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23	$0.05	$0.18	$0.08	$0.07	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24	$0.06	$0.18	$0.09	$0.09	$0.00