Civic Intelligence

Celestine Park Inc.

990EZ • Fiscal year 2023 • EIN 26-3836860

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 08, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$314,074

Up $25,153 (+8.7%) from 2022

Net Assets

Up

$314,074

Up $25,153 (+8.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$62,057

Down $57,915 (-48%) from 2022

Expenses

Down

$63,174

Down $98,567 (-61%) from 2022

Net Income

Up

-$1,117

Up $40,652 (+97%) from 2022

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

2023

Assets$314,074
Liabilities$0
Net Assets$314,074

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

2023

Revenue$62,057
Expenses$63,174
Net Income-$1,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 8, 2024
Return Version
2023v5.0
Gross Receipts
$73,953
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, 23b, 24b

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, 13, 14, 16.$0$275,390
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strassenfest food stand$11,896$11,896$0$11,896
Total Events$11,896$11,896$11,896$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
2024-04-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

part 1 line 8 we rent our clubhouse

Form 990-EZ, Part I, Line 10

streetlights 4656 3 $500 scholarships 100 to celestine vol fire dept 100 for a total of 6256

Form 990-EZ, Part I, Line 16

Description;Amount^mowing;1395|insurance;5805|the many upgrades that we did ourselves;13124^Total;20324^

Form 990-EZ, Part I, Line 20

Description;Amount^upgrades;33615|deprecation of lines 23a and 24a;-7345^Total;26270^

Form 990-EZ, Part II, Line 22

8871 is earmarked for our playground 75000 is earmarked for improvements and remodeling our propetry

Form 990-EZ, Part II, Line 23

23a 154,566 2 precent depreration of line 23a -3091 upgrades 10595 total 162,070

Form 990-EZ, Part II, Line 24

Description;EOY Amount^this is the tables and chairs our equipment for our food stand utility;0|tractor 24a;42541|10 precent deprecation of line 24a;-4254|upgrades;23020^Total;61307^

Raw XML Appendix200 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/PrintingPublicationsPostageAmt0300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0part 1 line 8 we rent our clubhouse
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1streetlights 4656 3 $500 scholarships 100 to celestine vol fire dept 100 for a total of 6256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^mowing;1395|insurance;5805|the many upgrades that we did ourselves;13124^Total;20324^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;Amount^upgrades;33615|deprecation of lines 23a and 24a;-7345^Total;26270^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48871 is earmarked for our playground 75000 is earmarked for improvements and remodeling our propetry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt523a 154,566 2 precent depreration of line 23a -3091 upgrades 10595 total 162,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description;EOY Amount^this is the tables and chairs our equipment for our food stand utility;0|tractor 24a;42541|10 precent deprecation of line 24a;-4254|upgrades;23020^Total;61307^
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 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Schepers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08126784807
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELESTINE PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0CELE
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-08T19:38:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schepers
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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