Civic Intelligence

Bend Metro Park and Recreation Foundation

990EZ • Fiscal year 2014 • EIN 93-0697553

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 07, 2015

PO Box 121297709

(541) 389-7275

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$387,144

Up $72,408 (+23%) from 2013

Net Assets

Down

$211,336

Down $54,921 (-21%) from 2013

Liabilities

Up

$175,808

Up $127,329 (+263%) from 2013

Revenue

Down

$130,669

Down $14,141 (-9.8%) from 2013

Expenses

Up

$194,453

Up $128,562 (+195%) from 2013

Net Income

Down

-$63,784

Down $142,703 (-181%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $238,630Liabilities 2011: $58,165Net Assets 2011: $180,4652011Assets 2012: $233,591Liabilities 2012: $51,604Net Assets 2012: $181,9872012Assets 2013: $314,736Liabilities 2013: $48,479Net Assets 2013: $266,2572013Assets 2014: $387,144Liabilities 2014: $175,808Net Assets 2014: $211,3362014Assets 2015: $563,693Liabilities 2015: $289,837Net Assets 2015: $273,8562015Assets 2016: $314,284Liabilities 2016: $18,760Net Assets 2016: $295,5242016Assets 2017: $357,737Liabilities 2017: $36,439Net Assets 2017: $321,2982017Assets 2018: $252,269Liabilities 2018: $25,9002018Assets 2019: $366,163Liabilities 2019: $28,300Net Assets 2019: $337,8632019Assets 2020: $375,446Liabilities 2020: $24,240Net Assets 2020: $351,2062020Assets 2021: $506,122Liabilities 2021: $24,248Net Assets 2021: $481,8742021Assets 2022: $584,798Liabilities 2022: $27,859Net Assets 2022: $556,9392022Assets 2023: $517,916Liabilities 2023: $26,635Net Assets 2023: $491,2812023Assets 2024: $713,840Liabilities 2024: $75,716Net Assets 2024: $638,1242024Assets 2025: $1,130,977Liabilities 2025: $182,872Net Assets 2025: $948,1052025

Highlighted filing

2014

Assets$387,144
Liabilities$175,808
Net Assets$211,336

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $89,837Expenses 2011: $89,949Net Income 2011: -$1122011Revenue 2012: $75,547Expenses 2012: $70,795Net Income 2012: $4,7522012Revenue 2013: $144,810Expenses 2013: $65,891Net Income 2013: $78,9192013Revenue 2014: $130,669Expenses 2014: $194,453Net Income 2014: -$63,7842014Revenue 2015: $382,562Expenses 2015: $319,905Net Income 2015: $62,6572015Revenue 2016: $90,376Expenses 2016: $64,274Net Income 2016: $26,1022016Revenue 2017: $70,410Expenses 2017: $57,669Net Income 2017: $12,7412017Revenue 2018: $48,262Expenses 2018: $53,151Net Income 2018: -$4,8892018Revenue 2019: $53,144Expenses 2019: $51,924Net Income 2019: $1,2202019Revenue 2020: $62,091Expenses 2020: $47,612Net Income 2020: $14,4792020Revenue 2021: $114,042Expenses 2021: $41,164Net Income 2021: $72,8782021Revenue 2022: $196,762Expenses 2022: $103,310Net Income 2022: $93,4522022Revenue 2023: $45,862Expenses 2023: $126,641Net Income 2023: -$80,7792023Revenue 2024: $259,392Expenses 2024: $136,528Net Income 2024: $122,8642024Revenue 2025: $527,187Expenses 2025: $245,339Net Income 2025: $281,8482025

Highlighted filing

2014

Revenue$130,669
Expenses$194,453
Net Income-$63,784
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$142,966
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.

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.

Program Services

DescriptionGrantsExpenses
To provide support for programs and participants of the local district population of Bend Metro Park and Recreation District$185,743$178,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth WilliamsonDirector-$0--
Lesley EdwardsChairman-$0--
Cece PattersonSecretary/Treas-$0--
Kristin MeagherDirector-$0--
Paul TaylorDirector-$0--
Connie AustinDirector-$0--
Kirstin GoldsteinDirector-$0--
Suzanne JohnsonVice Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,365$36,365$12,297$24,068
Total Events$36,365$36,365$12,297$24,068
Filing and Contact Details

Filer

EIN
93-0697553
Phone
5413897275

Signing Officer

Name
Lesley Edwards
Title
Chairman
Signed
2015-01-07
Discuss with paid preparer
Yes

Preparer

Preparer
Candace S Fronk
Phone
5413824791
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Bend Metro Park & Recreation District | Donee's Address: 799 SW Columbia Bend, OR 97702 | Relationship of Donee: NONE | Cash Amount Given: $178016

Other Expenses.1002

Office Expenses $775

Other Expenses.1007

Conferences, Conventions, and Meetings $245

Other Expenses.1012

Insurance $1635

Other Expenses.1

PROGRAM EXPENSES $7727

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1375 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $46809 Accounts Payable and Accrued Expenses - Ending $175808

Total Liabilities.1003

Deferred Revenue - Beginning $1670 Deferred Revenue - Ending $0

Raw XML Appendix201 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/PrintingPublicationsPostageAmt0245
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tourn.
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024068
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Bend Metro Park & Recreation District | Donee's Address: 799 SW Columbia Bend, OR 97702 | Relationship of Donee: NONE | Cash Amount Given: $178016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $7727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $1375 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $46809 Accounts Payable and Accrued Expenses - Ending $175808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue - Beginning $1670 Deferred Revenue - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lesley Edwards
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-07
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ReturnHeader/Filer/EIN0930697553
ReturnHeader/Filer/PhoneNum05413897275
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ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097709
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10975 SW Colorado Ave Suite 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05413824791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDACE S FRONK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-09T16:53:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits