Civic Intelligence

Barview Area Charleston Area Park Association

990 • Fiscal year 2015 • EIN 93-1092929

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2017

Organization ProfileWWW.BACAPAPARK.COM
PO Box 2Coos Bay, OR 97420

(541) 888-4637

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$524,987

Up $15,523 (+3.0%) from 2014

Net Assets

Up

$524,987

Up $15,523 (+3.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$30,978

Up $2,108 (+7.3%) from 2014

Expenses

Up

$15,455

Up $1,311 (+9.3%) from 2014

Net Income

Up

$15,523

Up $797 (+5.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $483,016Net Assets 2010: $483,0162010Assets 2011: $482,880Liabilities 2011: $02011Assets 2012: $492,047Liabilities 2012: $02012Assets 2013: $494,738Net Assets 2013: $494,7382013Assets 2014: $509,464Liabilities 2014: $0Net Assets 2014: $509,4642014Assets 2015: $524,987Liabilities 2015: $0Net Assets 2015: $524,9872015Assets 2016: $523,753Liabilities 2016: $0Net Assets 2016: $523,7532016Assets 2017: $507,462Liabilities 2017: $0Net Assets 2017: $507,4622017Assets 2018: $506,932Liabilities 2018: $0Net Assets 2018: $506,9322018Assets 2019: $495,174Liabilities 2019: $0Net Assets 2019: $495,1742019Assets 2020: $489,313Liabilities 2020: $0Net Assets 2020: $489,3132020Assets 2021: $489,711Liabilities 2021: $0Net Assets 2021: $489,7112021

Highlighted filing

2015

Assets$524,987
Liabilities$0
Net Assets$524,987
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$40K$20K$0-$20KRevenue 2010: $23,578Expenses 2010: $12,956Net Income 2010: $10,6222010Revenue 2011: $14,211Expenses 2011: $14,347Net Income 2011: -$1362011Revenue 2012: $19,681Expenses 2012: $10,514Net Income 2012: $9,1672012Revenue 2013: $15,340Expenses 2013: $12,649Net Income 2013: $2,6912013Revenue 2014: $28,870Expenses 2014: $14,144Net Income 2014: $14,7262014Revenue 2015: $30,978Expenses 2015: $15,455Net Income 2015: $15,5232015Revenue 2016: $14,897Expenses 2016: $16,132Net Income 2016: -$1,2352016Revenue 2017: $15,134Expenses 2017: $15,442Net Income 2017: -$3082017Revenue 2018: $19,618Expenses 2018: $20,148Net Income 2018: -$5302018Revenue 2019: $5,946Expenses 2019: $17,704Net Income 2019: -$11,7582019Revenue 2020: $4,075Expenses 2020: $9,936Net Income 2020: -$5,8612020Revenue 2021: $3,260Expenses 2021: $2,862Net Income 2021: $3982021

Highlighted filing

2015

Revenue$30,978
Expenses$15,455
Net Income$15,523
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$39,927
Mission and Program Overview

Mission

The organization was started by a local group of individuals with the single purpose to provide a rereational facility for the youth in the area.

The organization was starter by a local group of individuals with teh dingle purpose to provide a recreational facility for the youth of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$509,464$524,987▲ $15,523
Land, Buildings, and Equipment, Net$479,749$485,243▲ $5,494
Cash and Non-Interest-Bearing Accounts$29,715$38,994▲ $9,279
Accounts Receivable-$750-
Total Assets$509,464$524,987▲ $15,523
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$509,464$524,987▲ $15,523
Total Liabilities and Net Assets / Fund Balance$509,464$524,987▲ $15,523

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$242,935-$242,935
Land$200,000-$200,000
Equipment$42,308-$42,308
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave RichardsPresident
Tony SmithVice President
Dean MartinSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,228
All Other Contributions
$3,750
Change in Net Assets
$15,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,342
Grants and Similar Amounts Paid$113
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,493--$4,493
All Other Expenses$3,640--$3,640
Insurance$1,188--$1,188
Fees for Services Accounting$758--$758
Advertising$750--$750
Office Expenses$690--$690
Other Expenses$268--$268
Grants to Domestic Individuals$113--$113
Conferences and Meetings$85--$85
Total Functional Expenses$15,455$0$0$15,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,235
Fundraising Direct Expenses$8,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Auct$34,235$34,235$1,255$32,980
Total Events$34,235$34,235$8,949$25,286
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Barview Area Charleston Park a
EIN
93-1092929
Phone
5418884637
Address
PO BOX 2, COOS BAY, OR 97420

Signing Officer

Name
Dean Martin
Title
Coos Bay, or 97420
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Martin
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Kelleys Accounting & Tax Svc
Address
63085 HWY 101, COOS BAY, OR 97420
Preparer
Kelley M Kinkade
Phone
5412674829
Supplemental Narrative

Additional Explanations

Form 990 Part 1 Line 11

“Revenue was generated through annual banquet and auction”

Financial Statement Notes

Other Operating Expenses

“Listed individual other expense required to operate facility”

Raw XML Appendix316 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/OperateHospitalInd0false
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ReturnHeader/Filer/PhoneNum05418884637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0COOS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455564443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEYS ACCOUNTING & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063085 HWY 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOS BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097420
ReturnHeader/PreparerPersonGrp/PhoneNum05412674829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY M KINKADE
ReturnHeader/ReturnTs02017-04-20T12:41:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,987
Liabilities
$0
Net assets
$524,987
Revenue
$30,978
Expenses
$15,455
Net income
$15,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.03$0.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.04$0.10$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$0.06$0.18$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$0.20$0.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$0.15$0.15$0.00
2016Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.31$0.15$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.29$0.14$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.95$4.95$0.15$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$4.92$0.00$0.20$0.11$0.09
2011Summary only. Only limited summary data is available for this year.$4.83$0.00$0.14$0.14$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$4.83$0.24$0.13$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits