Civic Intelligence

The Harwood Memorial Park Incorporated

990 • Fiscal year 2012 • EIN 94-2437113

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 138295454
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$407,272

Down $25,623 (-5.9%) from 2011

Net Assets

Down

$401,360

Down $30,987 (-7.2%) from 2011

Liabilities

Up

$5,912

Up $5,364 (+979%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$293,699

Up $96,001 (+49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $457,649Liabilities 2010: $14,180Net Assets 2010: $443,4692010Assets 2011: $432,895Liabilities 2011: $548Net Assets 2011: $432,3472011Assets 2012: $407,272Liabilities 2012: $5,912Net Assets 2012: $401,3602012Assets 2013: $329,226Liabilities 2013: $5,585Net Assets 2013: $323,6412013Assets 2014: $402,591Liabilities 2014: $12,299Net Assets 2014: $390,2922014Assets 2015: $340,488Liabilities 2015: $11,552Net Assets 2015: $328,9362015Assets 2016: $348,959Liabilities 2016: $13,199Net Assets 2016: $335,7602016Assets 2017: $394,871Liabilities 2017: $5,901Net Assets 2017: $388,9702017Assets 2018: $467,812Liabilities 2018: $5,692Net Assets 2018: $462,1202018Assets 2019: $591,339Liabilities 2019: $703Net Assets 2019: $590,6362019Assets 2020: $577,649Liabilities 2020: $24,996Net Assets 2020: $552,6532020Assets 2021: $550,011Liabilities 2021: $942Net Assets 2021: $549,0692021Assets 2022: $496,318Liabilities 2022: $1,087Net Assets 2022: $495,2312022Assets 2023: $537,476Liabilities 2023: $746Net Assets 2023: $536,7302023Assets 2024: $474,788Liabilities 2024: $31,722Net Assets 2024: $443,0662024

Highlighted filing

2012

Assets$407,272
Liabilities$5,912
Net Assets$401,360
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $257,8682010Expenses 2011: $197,6982011Expenses 2012: $293,6992012Revenue 2013: $256,179Expenses 2013: $333,898Net Income 2013: -$77,7192013Revenue 2014: $393,757Expenses 2014: $322,524Net Income 2014: $71,2332014Revenue 2015: $326,331Expenses 2015: $387,687Net Income 2015: -$61,3562015Revenue 2016: $355,453Expenses 2016: $349,039Net Income 2016: $6,4142016Revenue 2017: $375,430Expenses 2017: $329,861Net Income 2017: $45,5692017Revenue 2018: $421,370Expenses 2018: $348,221Net Income 2018: $73,1492018Revenue 2019: $459,215Expenses 2019: $335,652Net Income 2019: $123,5632019Revenue 2020: $325,175Expenses 2020: $363,161Net Income 2020: -$37,9862020Revenue 2021: $440,577Expenses 2021: $444,161Net Income 2021: -$3,5842021Revenue 2022: $419,512Expenses 2022: $473,351Net Income 2022: -$53,8392022Revenue 2023: $445,853Expenses 2023: $404,354Net Income 2023: $41,4992023Revenue 2024: $417,221Expenses 2024: $510,885Net Income 2024: -$93,6642024

Highlighted filing

2012

Revenue-
Expenses$293,699
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$273,085
Mission and Program Overview

Mission

To promote philanthropic activity in order to mitigate social evils for the betterment of the people of laytonville and the vicinity and their guests.

Major Activities

Activity 2
Our first 5 mendocino program served over 150 parents and children aged 0 to 5 in our community. Our programs for children and parents included playgroup, parenting workshops and after-pre-school-care.
Activity 3
Our family resource center9s general support programs, which include access to referral and community information, application for low-cost health insurance programs and food stamps, served over 600 adults and 600 children. Laytonville unified school district is our family resource center9s partner for providing on-site programs at the pre-school, elementary, middle and hgh school campuses. Center staff hosts numerous programs at the school sites, such as the after-school program, cooking classes, and mentoring groups. Over 400 schoolchildren were served by these programs.
Filing and Contact Details

Filer

EIN
94-2437113
Raw XML AppendixShowing 400 of 433 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/Activity2/Description0OUR FIRST 5 MENDOCINO PROGRAM SERVED OVER 150 PARENTS AND CHILDREN AGED 0 TO 5 IN OUR COMMUNITY. OUR PROGRAMS FOR CHILDREN AND PARENTS INCLUDED PLAYGROUP, PARENTING WORKSHOPS AND AFTER-PRE-SCHOOL-CARE.
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IRS990/ActivityOther/Description0THE OFFICE OF CHILD ABUSE PREVENTION GRANTS FUNDING THROUGH THE COUNTY OF MENDOCINO TO PROVIDE CHILD ABUSE PREVENTION ACTIVITIES AT THE LOCAL FAMILY RESOURCE CENTERS. OUR CENTER USES THE FUNDING TO HOST THE AFTER-SCHOOL PROGRAM AND A SUMMER PROGRAM. OVER 100 CHILDREN PARTICIPATED IN THESE PROGRAMS DURING 2012.
IRS990/ActivityOther/Description1THE COUNTY OF MENDOCINO GRANTS FUNDING TO OUR CENTER TO PROVIDE NUTRITION EDUCATION CLASSES TO LOW-INCOME FAMILIES AND TEENAGERS. OVER 50 ADULTS AND TEENS PARTICIPATED IN OUR NUTRITION EDUCATION PROGRAMS.
IRS990/ActivityOther/Description2THE HARWOOD MEMORIAL PARK9S PROGRAMS INCLUDE ROLLER SKATE NIGHT, TEEN NIGHT, COMMUNITY EVENTS AND FUNDRAISERS, SUCH AS THE ANNUAL OLD TIMERS BASEBALL GAME,WHICH CELEBRATED ITS 75TH YEAR IN 2012, USE OF OUR PARK, BASEBALL FIELD, AND COMMUNITY CENTER. IN 2012 HARWOOD MEMORIAL PARK9S PROGRAMS SERVED OVER 950 COMMUNITY MEMBERS AND CHILDREN.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BOARD REVIEWS FINANCIAL STATEMENTS AND THE FORM 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMNETS AND TAX RETURNS ARE STORED ON SITE AND AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO GRANT MAKERS AS THEY REQUIRE.
IRS990ScheduleO/GeneralExplanation/Explanation2FEES FOR SERVICES INCLUDE $2,438 FOR CONSULTING, $7,500 FOR PROGRAM EVALUATION, $4,240 FOR GRANTWRITING, AND $29,594 FOR SCHOOL DISTRICT EMPLOYEE TIME AS HEALTHY START PROGRAM STAFF.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2List of other fees for services expenses Part IX line 11g
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IRS990/School0false
IRS990/StateLegalDomicile0CA
IRS990/TaxablePartyNotification0false
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IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0LAYTONVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095454
IRS990/TheBooksAreInCareOf/NamePerson0JAYMA SHIELDS
IRS990/TheBooksAreInCareOf/TelephoneNumber07079848089
IRS990/TotalAssets/BOY0432895
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IRS990/TotalContributions0198875
IRS990/TotalExpensesCurrentYear0293699
IRS990/TotalExpensesPriorYear0197698
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral04389
IRS990/TotalFunctionalExpenses/ProgramServices0289310
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IRS990/TotalLiabNetAssetsFundBalances/EOY0407272
IRS990/TotalNbrEmployees052
IRS990/TotalNbrVolunteers075
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenueCurrentYear0262712
IRS990/TotalRevenue/ExclusionAmount099
IRS990/TotalRevenuePriorYear0186576
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome063738
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IRS990/UnrestrictedNetAssets/BOY0432347

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$407,272
Liabilities
$5,912
Net assets
$401,360
Revenue
-
Expenses
$293,699
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.32$4.43$4.17$5.11$0.94
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.37$4.46$4.04$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.95$4.20$4.73$0.54
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.01$5.49$4.41$4.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.25$5.53$3.25$3.63$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.91$0.01$5.91$4.59$3.36$1.24
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.06$4.62$4.21$3.48$0.73
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.06$3.89$3.75$3.30$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.13$3.36$3.55$3.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.12$3.29$3.26$3.88$0.61
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.12$3.90$3.94$3.23$0.71
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.06$3.24$2.56$3.34$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.06$4.01$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.01$4.32$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.14$4.43$2.58