Civic Intelligence

Chesapeake Community Center Inc.

990EZ • Fiscal year 2016 • EIN 31-1259013

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
PO Box 295Chesapeake, OH 45619-0295

(740) 867-4532

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

43rd percentile

0.3%

Higher net margin than 43% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,621 (-100%) from 2014

Net Assets

Down

-$367

Down $3,308 (-112%) from 2014

Liabilities

Down

$367

Down $313 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$53,290

Up $9,039 (+20%) from 2014

Expenses

Up

$53,113

Up $6,755 (+15%) from 2014

Net Income

Up

$177

Up $2,284 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2012: $13,913Liabilities 2012: $204Net Assets 2012: $13,7092012Assets 2013: $5,688Liabilities 2013: $640Net Assets 2013: $5,0482013Assets 2014: $3,621Liabilities 2014: $680Net Assets 2014: $2,9412014Assets 2016: $0Liabilities 2016: $367Net Assets 2016: -$3672016Assets 2017: $0Liabilities 2017: $397Net Assets 2017: -$3972017

Highlighted filing

2016

Assets$0
Liabilities$367
Net Assets-$367
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $44,391Expenses 2012: $48,735Net Income 2012: -$4,3442012Revenue 2013: $39,166Expenses 2013: $47,827Net Income 2013: -$8,6612013Revenue 2014: $44,251Expenses 2014: $46,358Net Income 2014: -$2,1072014Revenue 2016: $53,290Expenses 2016: $53,113Net Income 2016: $1772016Revenue 2017: $35,439Expenses 2017: $35,469Net Income 2017: -$302017

Highlighted filing

2016

Revenue$53,290
Expenses$53,113
Net Income$177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$53,290
Mission and Program Overview

Mission

Operation of Community Center.

Operation of Community Center

Program Services

DescriptionGrantsExpenses
Operation of Community Center with emphasis on youth programs free gym & summer programs 2500 individuals 40 families & 100 free annual memberships--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles C CaseTreasurerPT$0--
Willard SpearsChairmanPT$0--
Richard B MeyersSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Chesapeake Community Center Inc
EIN
31-1259013
Address
PO Box 295, Chesapeake, OH 45619-0295

Signing Officer

Name
Charles C Case
Title
Treasurer
Phone
7408674532
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Robert G Payne CPA
Address
604 4th St E, South Point, OH 45680
Preparer
Robert G Payne CPA
Phone
7403779455
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBanking Fees 483Dues and Subscriptions 135Operations 2,340Program expenses 1,767”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCash overdraft 0 139Payroll liabilities 106 86Sales Tax Payable 93 142Port Authority Funds 787 0”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charles C Case
IRS990EZ/BooksInCareOfDetail/PhoneNum07408674532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chesapeake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0456190295
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022624
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0177
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt0272
IRS990EZ/GrossReceiptsAmt053290
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019004
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-367
IRS990EZ/OccupancyRentUtltsAndMaintAmt035198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles C Case
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Willard Spears
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard B Meyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of Community Center
IRS990EZ/ProgramServiceRevenueAmt011390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of Community Center with emphasis on youth programs free gym & summer programs 2500 individuals 40 families & 100 free annual memberships
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013190
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0272
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0986
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0367
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053113
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064892
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044391
IRS990ScheduleA/Total509Grp/TotalAmt0206023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBanking Fees 483Dues and Subscriptions 135Operations 2,340Program expenses 1,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCash overdraft 0 139Payroll liabilities 106 86Sales Tax Payable 93 142Port Authority Funds 787 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles C Case
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07408674532
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chesapeake Community Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0311259013
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 295
ReturnHeader/Filer/USAddress/CityNm0Chesapeake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0456190295
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046C16199BC9501330861A03B0955CC5061FF2F7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046C16199BC9501330861A03B0955CC5061FF2F7E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03109052017129e43f2oi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.154.134.24
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm012:59:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311248550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert G Payne CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 4th St E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045680
ReturnHeader/PreparerPersonGrp/PhoneNum07403779455
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert G Payne CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T15:25:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$367
Net assets
-$367
Revenue
$53,290
Expenses
$53,113
Net income
$177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.40$0.40$35.4$35.5$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.37$0.37$53.3$53.1$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.68$2.94$44.3$46.4$2.11
2013Detailed filing. Detailed filing data is available for this year.$5.69$0.64$5.05$39.2$47.8$8.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.20$13.7$44.4$48.7$4.34