Civic Intelligence

The Chamber Partnership for a Brighter Future

990EZ • Fiscal year 2016 • EIN 23-7249021

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

1500 Central AveMiddletown, OH 45042

(513) 422-4551

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$118,669

Up $3,128 (+2.7%) from 2015

Net Assets

Up

$118,669

Up $3,128 (+2.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$185,175

Up $7,288 (+4.1%) from 2015

Expenses

Up

$182,047

Up $3,577 (+2.0%) from 2015

Net Income

Up

$3,128

Up $3,711 (+637%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $67,680Liabilities 2010: $200Net Assets 2010: $67,4802010Assets 2011: $77,140Liabilities 2011: $0Net Assets 2011: $77,1402011Assets 2012: $77,504Liabilities 2012: $0Net Assets 2012: $77,5042012Assets 2013: $104,152Liabilities 2013: $0Net Assets 2013: $104,1522013Assets 2014: $116,124Liabilities 2014: $0Net Assets 2014: $116,1242014Assets 2015: $115,541Liabilities 2015: $0Net Assets 2015: $115,5412015Assets 2016: $118,669Liabilities 2016: $0Net Assets 2016: $118,6692016Assets 2017: $136,151Liabilities 2017: $0Net Assets 2017: $136,1512017Assets 2018: $105,654Liabilities 2018: $0Net Assets 2018: $105,6542018Assets 2019: $140,181Liabilities 2019: $3,000Net Assets 2019: $137,1812019Assets 2020: $129,891Liabilities 2020: $0Net Assets 2020: $129,8912020Assets 2021: $162,334Liabilities 2021: $0Net Assets 2021: $162,3342021Assets 2022: $253,036Liabilities 2022: $0Net Assets 2022: $253,0362022Assets 2023: $256,209Liabilities 2023: $0Net Assets 2023: $256,2092023Assets 2024: $284,178Liabilities 2024: $0Net Assets 2024: $284,1782024Assets 2025: $255,925Liabilities 2025: $300Net Assets 2025: $255,6252025

Highlighted filing

2016

Assets$118,669
Liabilities$0
Net Assets$118,669

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $143,716Expenses 2010: $124,842Net Income 2010: $18,8742010Revenue 2011: $125,840Expenses 2011: $116,180Net Income 2011: $9,6602011Revenue 2012: $150,819Expenses 2012: $150,455Net Income 2012: $3642012Revenue 2013: $179,454Expenses 2013: $152,806Net Income 2013: $26,6482013Revenue 2014: $170,259Expenses 2014: $158,287Net Income 2014: $11,9722014Revenue 2015: $177,887Expenses 2015: $178,470Net Income 2015: -$5832015Revenue 2016: $185,175Expenses 2016: $182,047Net Income 2016: $3,1282016Revenue 2017: $191,267Expenses 2017: $173,785Net Income 2017: $17,4822017Revenue 2018: $85,196Expenses 2018: $115,693Net Income 2018: -$30,4972018Revenue 2019: $125,765Expenses 2019: $94,338Net Income 2019: $31,4272019Revenue 2020: $20,360Expenses 2020: $27,650Net Income 2020: -$7,2902020Revenue 2021: $199,665Expenses 2021: $167,222Net Income 2021: $32,4432021Revenue 2022: $262,656Expenses 2022: $171,955Net Income 2022: $90,7012022Revenue 2023: $236,398Expenses 2023: $233,225Net Income 2023: $3,1732023Revenue 2024: $323,024Expenses 2024: $295,055Net Income 2024: $27,9692024Revenue 2025: $201,838Expenses 2025: $230,391Net Income 2025: -$28,5532025

Highlighted filing

2016

Revenue$185,175
Expenses$182,047
Net Income$3,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$185,175
Mission and Program Overview

Mission

The ohio challenge is the annual hot-air balloon festival from which proceeds are directed by their board of directors towards scholarships and other worthwhile charitable purposes

Scholarships and other worthwhile purpos

Program Services

DescriptionGrantsExpenses
THE OHIO CHALLENGE IS THE ANNUAL HOT-AIR BALLOON FESTIVAL FROM WHICH PROCEEDS ARE DIRECTED BY THEIR BOARD OF DIRECTORS TOWARDS SCHOLARSHIPS AND OTHER WORTHWHILE CHARITABLE PURPOSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB FAIRCHILDOfficer-$0--
RICK PEARCEOfficer-$0--
DAVID PEARCEOfficer-$0--
PAUL NENNITreasurer-$0--
LARRY POWELLOfficer-$0--
JOSEPH SCHOLLEROfficer-$0--
MARIA LANGENDORFOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Middletown Area Chamber Foundation
EIN
23-7249021
Address
1500 CENTRAL AVE, MIDDLETOWN, OH 45042

Signing Officer

Name
X
Title
Officer
Phone
5134224551
Signed
2017-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Nenni & Company Cpas
Address
1064 N UNIVERSITY BLVD, MIDDLETOWN, OH 45042-3300
Preparer
Dana L Picard CPA
Phone
5134241939
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountwebsite 455beer booth 12,604car show 2,457communicatons 612entertainment 32,537food vendors 947hospitality tent 691media 6,622baloon expenses 38,846tethered balloon rides 2,312parking 12,939pilots 19,181security 3,178signage 770site 24,206skydivers 10,000souvenirs 605specialty balloons 7,000sponsor expense 1,901arts crafts vendors 180comittee expense 3,453phone 422other 129

Raw XML Appendix166 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWEBSITE 455BEER BOOTH 12,604CAR SHOW 2,457COMMUNICATONS 612ENTERTAINMENT 32,537FOOD VENDORS 947HOSPITALITY TENT 691MEDIA 6,622BALOON EXPENSES 38,846TETHERED BALLOON RIDES 2,312PARKING 12,939PILOTS 19,181SECURITY 3,178SIGNAGE 770SITE 24,206SKYDIVERS 10,000SOUVENIRS 605SPECIALTY BALLOONS 7,000SPONSOR EXPENSE 1,901ARTS CRAFTS VENDORS 180COMITTEE EXPENSE 3,453PHONE 422OTHER 129
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ReturnHeader/BusinessOfficerGrp/PhoneNum05134224551
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01064 N UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum05134241939
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA L PICARD CPA
ReturnHeader/ReturnTs02017-05-08T15:51:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$2.56$0.00$2.56$2.02$2.30$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$3.23$2.95$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.36$2.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.63$1.72$0.91
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.00$1.67$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.20$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.26$0.94$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.85$1.16$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.91$1.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.85$1.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.78$1.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.70$1.58$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.79$1.53$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.51$1.50$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.26$1.16$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$1.44$1.25$0.19