Civic Intelligence

Chesapeake Community Center Inc.

990EZ • Fiscal year 2017 • EIN 31-1259013

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

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 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Down

-$397

Down $30 (-8.2%) from 2016

Liabilities

Up

$397

Up $30 (+8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Down

$35,439

Down $17,851 (-33%) from 2016

Expenses

Down

$35,469

Down $17,644 (-33%) from 2016

Net Income

Down

-$30

Down $207 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$0
Liabilities$397
Net Assets-$397
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$35,439
Expenses$35,469
Net Income-$30
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$35,439
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-$35,464
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-18
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 284Dues and Subscriptions 285Operations 1,806Program expenses 1,312”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCash overdraft 139 274Payroll liabilities 86 66Sales Tax Payable 142 57”

Raw XML Appendix153 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07054
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt0736
IRS990EZ/GrossReceiptsAmt035439
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016945
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-397
IRS990EZ/OccupancyRentUtltsAndMaintAmt022867
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/OtherExpensesTotalAmt03687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of Community Center
IRS990EZ/ProgramServiceRevenueAmt010704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of Community Center with emphasis on youth programs free gym & summer programs 2500 individuals 40 families & 100 free annual memberships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08915
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0736
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0367
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0397
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035469
IRS990EZ/TotalProgramServiceExpensesAmt035464
IRS990EZ/TotalRevenueAmt035439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072493
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039166
IRS990ScheduleA/Total509Grp/TotalAmt0185631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBanking Fees 284Dues and Subscriptions 285Operations 1,806Program expenses 1,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCash overdraft 139 274Payroll liabilities 86 66Sales Tax Payable 142 57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles C Case
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07408674532
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
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/AtSubmissionCreationDeviceId060A3225D0502655B02D73EC63A23BC10DAEFD663
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060A3225D0502655B02D73EC63A23BC10DAEFD663
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03109052018150fgxy2nw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.154.134.24
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTm007:43:06
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/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert G Payne CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-18T10:05:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$397
Net assets
-$397
Revenue
$35,439
Expenses
$35,469
Net income
-$30
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.40$0.40$35.4$35.5$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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