Civic Intelligence

Elings Park Foundation

990 • Fiscal year 2019 • EIN 95-3500475

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

1298 Las Positas RoadSanta Barbara, CA 93105

(805) 569-5611

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$108,529

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,625,176

Down $29,729 (-0.5%) from 2018

Net Assets

Down

$5,421,666

Down $37,249 (-0.7%) from 2018

Liabilities

Up

$203,510

Up $7,520 (+3.8%) from 2018

Revenue

Down

$1,033,809

Down $147,603 (-12%) from 2018

Expenses

Up

$1,315,315

Up $101,201 (+8.3%) from 2018

Net Income

Down

-$281,506

Down $248,804 (-761%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,773,780Liabilities 2010: $181,751Net Assets 2010: $8,592,0292010Assets 2011: $8,455,630Liabilities 2011: $191,117Net Assets 2011: $8,264,5132011Assets 2012: $8,494,306Liabilities 2012: $152,192Net Assets 2012: $8,342,1142012Assets 2013: $6,312,120Liabilities 2013: $185,193Net Assets 2013: $6,126,9272013Assets 2014: $6,188,039Liabilities 2014: $217,944Net Assets 2014: $5,970,0952014Assets 2015: $5,936,414Liabilities 2015: $317,466Net Assets 2015: $5,618,9482015Assets 2016: $6,041,461Liabilities 2016: $360,644Net Assets 2016: $5,680,8172016Assets 2017: $6,028,562Liabilities 2017: $159,586Net Assets 2017: $5,868,9762017Assets 2018: $5,654,905Liabilities 2018: $195,990Net Assets 2018: $5,458,9152018Assets 2019: $5,625,176Liabilities 2019: $203,510Net Assets 2019: $5,421,6662019Assets 2020: $6,286,196Liabilities 2020: $353,735Net Assets 2020: $5,932,4612020Assets 2021: $8,528,099Liabilities 2021: $441,242Net Assets 2021: $8,086,8572021Assets 2022: $9,778,061Liabilities 2022: $833,176Net Assets 2022: $8,944,8852022Assets 2023: $12,815,496Liabilities 2023: $1,140,694Net Assets 2023: $11,674,8022023Assets 2024: $13,944,354Liabilities 2024: $656,966Net Assets 2024: $13,287,3882024

Highlighted filing

2019

Assets$5,625,176
Liabilities$203,510
Net Assets$5,421,666

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,302,9352010Expenses 2011: $1,278,5232011Revenue 2012: $1,153,854Expenses 2012: $1,141,996Net Income 2012: $11,8582012Revenue 2013: -$1,266,689Expenses 2013: $1,092,407Net Income 2013: -$2,359,0962013Revenue 2014: $1,122,066Expenses 2014: $1,220,249Net Income 2014: -$98,1832014Revenue 2015: $1,164,804Expenses 2015: $1,255,096Net Income 2015: -$90,2922015Revenue 2016: $1,210,545Expenses 2016: $1,204,539Net Income 2016: $6,0062016Revenue 2017: $1,235,874Expenses 2017: $1,129,304Net Income 2017: $106,5702017Revenue 2018: $1,181,412Expenses 2018: $1,214,114Net Income 2018: -$32,7022018Revenue 2019: $1,033,809Expenses 2019: $1,315,315Net Income 2019: -$281,5062019Revenue 2020: $1,671,249Expenses 2020: $1,214,637Net Income 2020: $456,6122020Revenue 2021: $3,756,645Expenses 2021: $1,711,880Net Income 2021: $2,044,7652021Revenue 2022: $3,365,235Expenses 2022: $2,127,639Net Income 2022: $1,237,5962022Revenue 2023: $4,787,908Expenses 2023: $1,847,315Net Income 2023: $2,940,5932023Revenue 2024: $4,041,980Expenses 2024: $2,096,898Net Income 2024: $1,945,0822024

Highlighted filing

2019

Revenue$1,033,809
Expenses$1,315,315
Net Income-$281,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,080,582
Mission and Program Overview

Mission

As the largest privately funded public park in america, the foundation maintains 230 acres, providing open space, gardens, special event venues and recreational facilities in an exceptional setting for the benefit of the community.

Elings park is the largest recreational complex in santa barbara providing outdoor recreational needs and creating a healthier and more vibrant community. The foundation maintains 230 acres, providing open space, gardens, special event venues and recreational facilities in an exceptional setting for the benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,612,868$3,616,232▲ $3,364
Investments in Publicly Traded Securities$1,881,107$1,912,373▲ $31,266
Cash and Non-Interest-Bearing Accounts$146,207$81,830▼ $64,377
Prepaid Expenses and Deferred Charges$14,098$14,741▲ $643
Accounts Receivable$625$0▼ $625
Total Assets$5,654,905$5,625,176▼ $29,729
Liabilities
Deferred Revenue$138,045$137,090▼ $955
Accounts Payable and Accrued Expenses$52,677$65,665▲ $12,988
Mortgage Notes Payable Secured by Investment Property$5,268$755▼ $4,513
Total Liabilities$195,990$203,510▲ $7,520
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,680,374$2,848,246▲ $167,872
Net Assets Without Donor Restrictions$2,778,541$2,573,420▼ $205,121
Total Net Assets Fund Balance$5,458,915$5,421,666▼ $37,249
Total Liabilities and Net Assets / Fund Balance$5,654,905$5,625,176▼ $29,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,049,577$4,198,407$5,247,984
Land$2,550,807-$2,550,807
Equipment$15,848$339,624$355,472

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,826,192-▲ $335,644$142,000$3,019,836
2018$3,224,707-▼ $216,515$182,000$2,826,192
2017$3,158,617-▲ $267,090$201,000$3,224,707
2016$3,103,190-▲ $175,427$120,000$3,158,617
2015$3,233,600-▼ $10,410$120,000$3,103,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dean NobleExecutive DirectorFT$108,529$108,529
Michael NelsonExecutive DirectorFT$29,511$29,511

Board Members and Trustees

NameTitle
Patty BryantPresident
Bruce GiffinDirector
Joe AndrulaitisDirector
Lauren KatzDirector
Lew VenegasDirector
Marcia ConstanceDirector
Virgil ElingsDirector
William BeallLegal Secretary
John BrittonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kellogg OrganizationConsulting825 E SPEER BLVD, Denver, CO 80218$102,805
Revenue and Support

Revenue Composition

Contributions and Grants
$267,756
Program Service Revenue
$643,492
Investment Income
$91,616
Other Revenue
$30,945
All Other Contributions
$267,756
Change in Net Assets
$-281,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,178
Revenue Not Reported on Financial Statements
$11,631
Revenue Not Reported on Form 990
$244,257
Total Revenue per Audited Statements
$1,266,435
Total Revenue per Form 990
$1,033,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,881
Salaries, Compensation, and Employee Benefits$595,434
Total Fundraising Expense$257,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,192$54,359$418$324,969
Occupancy$139,988$1,601$1,601$143,190
Depreciation Depletion$114,131$14,267$14,267$142,665
Current Officers, Directors, Trustees, and Key Employees$7,058$28,232$105,863$141,153
Fees for Services Other$5,850$4,004$89,183$99,037
Other Employee Benefits$49,221$26,743$16,109$92,073
Office Expenses$22,353$20,302$2,557$45,212
Payroll Taxes$22,415$6,655$8,169$37,239
Insurance-$31,037-$31,037
Conferences and Meetings$1,861$6,195$17,110$25,166
Fees for Services Accounting$10,867$7,438$2,279$20,584
Fees for Service Investment Mgmnt Fees-$11,631-$11,631
Advertising$10,688--$10,688
Other Expenses$10,303--$10,303
Information Technology$420$4,250-$4,670
All Other Expenses-$865-$865
Total Functional Expenses$840,180$217,579$257,556$1,315,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,315,315
Expenses per Audited Statements$1,303,684
Total Expenses per Audited Statements$1,303,684
Expenses Not Reported on Financial Statements$11,631
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,718
Fundraising Direct Expenses$46,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHAIRMAN'S COUNCIL$46,800$46,800-$46,800
Balloon & Wine Festival$30,083$30,083$18,871$11,212
Total Events$77,718$77,718$46,773$30,945
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's finance committee reviews the 990 for approval prior to providing a copy of the 990 to each board member for final review.

Form 990, Part VI, Section B, Line 12C

The park's board of directors and management constantly monitor for any potential conflicts of interest. A written conflict of interest policy is in place.

Form 990, Part VI, Section B, Line 15

The executive committee is designated by the board of directors to review the compensation and benefits of the executive director. This includes a review of the comparable salaries and benefits of other similar non-profits.

Form 990, Part VI, Section C, Line 19

All documents are available upon request during regular business hours at the organization's office.

Filing and Contact Details

Filer

Filer Name
Elings Park Foundation
EIN
95-3500475
Phone
8055695611
Address
1298 LAS POSITAS ROAD, SANTA BARBARA, CA 93105

Signing Officer

Name
Dean Noble
Title
Executive Director
Phone
8055695611
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Noble
Formed
1965
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
10

Preparer

Firm
Mcgowan Guntermann
Address
111 E VICTORIA ST 2ND FLOOR, SANTA BARBARA, CA 93101-2018
Preparer
Chrisley N Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

990, Part XI, Line 2C

The finance committee of the board of directors reviews the annual audited financial statements. Once reviewed by the finance committee, a copy of the final audited financial statements is provided to each member of the board of directors.

Financial Statement Notes

PART V, LINE 4:

The income from the park's endowment will be used to support the operations of the park.

PART X, LINE 2:

The foundation is a california nonprofit public benefit corporation, which is exempt from income taxes under internal revenue code section 501(c)(3) and state of california revenue and taxation code section 23701(d); therefore, no provision for income taxes is required. The foundation qualifies for the charitable contribution deduction under section 170(b) (1) (a) and has been classified as a foundation that is not a private foundation under section 509(a) (1). The foundation evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2019, the foundation had no uncertain tax positions requiring accrual. The foundation files tax returns in california and u.s. Federal jurisdictions. The foundation is no longer subject to u.s. Federal, state and local tax examinations by tax authorities for years before 2016 and 2015, respectively.

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IRS990/Desc0ELINGS PARK IS THE LARGEST RECREATIONAL COMPLEX IN SANTA BARBARA, PROVIDING OUTDOOR RECREATIONAL NEEDS AND CREATING A HEALTHIER AND MORE VIBRANT COMMUNITY. THE FOUNDATION'S PURPOSE IS TO DEVELOP AND OPERATE A 230-ACRE PARK FOR THE PUBLIC TO ENJOY. THE PARK SERVES OVER 216,000 PEOPLE ANNUALLY AND MAINTAINS SPECIAL EVENT VENUES HOSTING OVER 100 GROUPS ANNUALLY FOR WEDDINGS, GRADUATIONS, MEMORIAL SERVICES AND OTHER REVENUE-GENERATING EVENTS. THE PARK IS A DESTINATION WEDDING VENUE AND WINNER OF THE PRESTIGOUS KNOT BEST OF WEDDING AWARD. THE TWO MULTI-USE NATUARL TURF FIELDS SERVE OVER 5,000 SOCCER, RUGBY AND LACROSSE PLAYERS, BOTH YOUTH AND ADULT GROUPS. THE THREE LIGHTED SOFTBALL/BASEBALL FIELDS ARE HOME TO THE LARGEST ADULT SOFTBALL LEAGUE IN SANTA BARBARA AND TOURNAMENTS THAT SERVE OVER 5,000 PLAYERS. THE SUMMER DAY CAMP PROGRAM IS RATED ONE OF THE BEST PROGRAMS IN THE COUNTY, WITH OVER 900 CHILDREN PARTICIPATING, IN WHICH MANY CHILDREN RECEIVE SCHOLARSHIPS. OTHER CHILDREN'S PROGRAMS, SUCH AS THE GREAT EGG HUNT SERVE AN ADDITIONAL 1,000 CHILDREN. THE PARK PROVIDES THE ONLY BICYCLE MOTOR CROSS (BMX) AND REMOTE CONTROL CAR TRACK ON THE CENTRAL COAST AND SERVES NEARLY 500 EACH YEAR. THE PARAGLIDING/HANG GLIDING HILL SERVES MORE THAN 500 ANNUALLY. THE VETERANS MEMORIAL RECOGNIZES THOSE FROM SANTA BARBARA WHO DIED SERVING THEIR COUNTRY AND IS HOME FOR MANY MEMORIAL AND VETERAN DAY EVENTS. ELINGS PARK OFFERS THE LARGEST OFF-LEASH DOG PARK IN THE REGION AND THE ELINGS PARK DOG OWNER GROUP CURRENTLY HAS OVER 650 REGISTERED MEMBERS. THE PARK IS AVAILABLE TO MOUNTAIN BIKERS, HIKERS AND WALKERS WHO ENJOY THE MORE THAN SEVEN MILES OF ESTABLISHED TRAILS FOR ALL AGES AND SKILL LEVELS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt929511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10108529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt046773
IRS990/FundraisingGrossIncomeAmt077718
IRS990/GainOrLossGrp/SecuritiesAmt043199
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043199
IRS990/GrossReceiptsAmt01080582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04250
IRS990/InformationTechnologyGrp/ProgramServicesAmt0420
IRS990/InformationTechnologyGrp/TotalAmt04670
IRS990/InsuranceGrp/ManagementAndGeneralAmt031037
IRS990/InsuranceGrp/TotalAmt031037
IRS990/InvestmentIncomeGrp/ExclusionAmt048417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048417
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01881107
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01912373
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04538031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03612868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03616232
IRS990/LandBldgEquipCostOrOtherBssAmt08154263
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS THE LARGEST PRIVATELY FUNDED PUBLIC PARK IN AMERICA, THE FOUNDATION MAINTAINS 230 ACRES, PROVIDING OPEN SPACE, GARDENS, SPECIAL EVENT VENUES AND RECREATIONAL FACILITIES IN AN EXCEPTIONAL SETTING FOR THE BENEFIT OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05268
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0755
IRS990/NetAssetsOrFundBalancesBOYAmt05458915
IRS990/NetAssetsOrFundBalancesEOYAmt05421666
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0244257
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02778541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02573420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01601
IRS990/OccupancyGrp/ManagementAndGeneralAmt01601
IRS990/OccupancyGrp/ProgramServicesAmt0139988
IRS990/OccupancyGrp/TotalAmt0143190
IRS990/OfficeExpensesGrp/FundraisingAmt02557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020302
IRS990/OfficeExpensesGrp/ProgramServicesAmt022353
IRS990/OfficeExpensesGrp/TotalAmt045212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092073
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PARKS & FACILITIES MAIN
IRS990/OtherExpensesGrp/Desc2PROGRAM AND EVENT COSTS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt070140
IRS990/OtherExpensesGrp/ProgramServicesAmt155841
IRS990/OtherExpensesGrp/ProgramServicesAmt248852
IRS990/OtherExpensesGrp/ProgramServicesAmt310303
IRS990/OtherExpensesGrp/TotalAmt070140
IRS990/OtherExpensesGrp/TotalAmt155841
IRS990/OtherExpensesGrp/TotalAmt248852
IRS990/OtherExpensesGrp/TotalAmt310303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324969
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06655
IRS990/PayrollTaxesGrp/ProgramServicesAmt022415
IRS990/PayrollTaxesGrp/TotalAmt037239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014741
IRS990/PrincipalOfficerNm0DEAN NOBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2EPDOG FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADULT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173310
IRS990/PYOtherExpensesAmt0626798
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0718969
IRS990/PYRevenuesLessExpensesAmt0-32702
IRS990/PYSalariesCompEmpBnftPaidAmt0587316
IRS990/PYTotalExpensesAmt01214114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01181412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-281506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0643492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01256750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03721548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40640
IRS990ScheduleA/PublicSupportPY170Pct00.36560
IRS990ScheduleA/PublicSupportTotal170Amt0639622
IRS990ScheduleA/SubstantialContributorsTotAmt0617128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01256750
IRS990ScheduleA/TotalSupportAmt01573837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15990
IRS990ScheduleD/BuildingsGrp/BookValueAmt01049577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04198407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05247984
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02826192
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03019836
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0335644
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0142000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03224707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02826192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-216515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0182000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03158617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03224707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0267090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0201000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03103190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03158617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0120000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03233600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03103190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0120000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339624

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.66$13.3$4.04$2.10$1.95
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.14$11.7$4.79$1.85$2.94
2022Detailed filing. Detailed filing data is available for this year.$9.78$0.83$8.94$3.37$2.13$1.24
2021Detailed filing. Detailed filing data is available for this year.$8.53$0.44$8.09$3.76$1.71$2.04
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.35$5.93$1.67$1.21$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.20$5.42$1.03$1.32$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.20$5.46$1.18$1.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.03$0.16$5.87$1.24$1.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.36$5.68$1.21$1.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.32$5.62$1.16$1.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.19$0.22$5.97$1.12$1.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.31$0.19$6.13$1.27$1.09$2.36
2012Summary only. Only limited summary data is available for this year.$8.49$0.15$8.34$1.15$1.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.19$8.26$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.18$8.59$1.30