Civic Intelligence

Celestine Park Inc.

990EZ • Fiscal year 2021 • EIN 26-3836860

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

P O Box 211 90 N Celestine Rd SCelestine, IN 47521

(812) 678-4807

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$196,880

No earlier filing loaded for comparison.

Net Assets

$196,880

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$103,270

No earlier filing loaded for comparison.

Expenses

$21,374

No earlier filing loaded for comparison.

Net Income

$81,896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $196,880Liabilities 2021: $0Net Assets 2021: $196,8802021Assets 2022: $288,921Liabilities 2022: $0Net Assets 2022: $288,9212022Assets 2023: $314,074Liabilities 2023: $0Net Assets 2023: $314,0742023Assets 2024: $357,138Liabilities 2024: $0Net Assets 2024: $357,1382024Assets 2025: $389,353Liabilities 2025: $0Net Assets 2025: $389,3532025

Highlighted filing

2021

Assets$196,880
Liabilities$0
Net Assets$196,880

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $103,270Expenses 2021: $21,374Net Income 2021: $81,8962021Revenue 2022: $119,972Expenses 2022: $161,741Net Income 2022: -$41,7692022Revenue 2023: $62,057Expenses 2023: $63,174Net Income 2023: -$1,1172023Revenue 2024: $106,358Expenses 2024: $94,187Net Income 2024: $12,1712024Revenue 2025: $93,636Expenses 2025: $125,691Net Income 2025: -$32,0552025

Highlighted filing

2021

Revenue$103,270
Expenses$21,374
Net Income$81,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.0
Gross Receipts
$125,210
Mission and Program Overview

Mission

To provide a place that is open to the public on a first come first serve basis and to enhance the safety of the community. To educate the public as individuals by showing them how to run projects. this is done in all projects that we run (lines 6c, 10, 14, 16

Program Services

DescriptionGrantsExpenses
To provide a place that is open to the public on a first come first serve basis and to enhance the safety of the community. To educate the public as individuals by showing them how to run projects. this is done in all projects that we run (lines 6c, 10, 14, 16. We are in the process of fundraising to build a new kitchen$5,000$49,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris BiekerPresident-$0--
Larry SchepersTreasurer-$0--
Jeremy HopfSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BBQ stand at a local festival$10,560$10,560$0$10,560
Mother's day BBQ$5,001$5,001$3,044$1,957
Total Events$21,078$21,078$21,078$0
Filing and Contact Details

Filer

Filer Name
Celestine Park Inc
EIN
26-3836860
Phone
8126784807
Address
P O Box 211 90 N Celestine Rd S, Celestine, IN 47521

Signing Officer

Name
Larry Schepers
Title
treasurer
Phone
8126784807
Signed
2022-04-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

We rent our our clubhouse

Form 990-EZ, Part I, Line 10

streetlights 4716 2 $500 scholarships 1000 fire dept 200 total 5916

Form 990-EZ, Part I, Line 16

we sold t shirts the cost of those shirts was 2589 parade float 359 advertising at the local fire dept event 100 made and sold soup 1786 cost to run small projects 1727 total 6561

Form 990-EZ, Part I, Line 20

2% deprecation of part II line 23 is -667 10% deprecation of part II line 24 -3396 up grades 66 total -3997 Part II line 22b 93,000 is earmarked for a new kitchen and another 8127 is earmarked for play gound upkeep and upgrades

Form 990-EZ, Part II, Line 24

10%deprecation of part II line 24a

Raw XML Appendix211 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We rent our our clubhouse
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1streetlights 4716 2 $500 scholarships 1000 fire dept 200 total 5916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2we sold t shirts the cost of those shirts was 2589 parade float 359 advertising at the local fire dept event 100 made and sold soup 1786 cost to run small projects 1727 total 6561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32% deprecation of part II line 23 is -667 10% deprecation of part II line 24 -3396 up grades 66 total -3997 Part II line 22b 93,000 is earmarked for a new kitchen and another 8127 is earmarked for play gound upkeep and upgrades
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt410%deprecation of part II line 24a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Schepers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08126784807
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELESTINE PARK INC
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ReturnHeader/Filer/EIN0263836860
ReturnHeader/Filer/PhoneNum08126784807
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 211 90 N Celestine Rd S
ReturnHeader/Filer/USAddress/CityNm0Celestine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047521
ReturnHeader/ReturnTs02022-04-26T19:40:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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