Civic Intelligence

Perrysburg Heights Community Association

990 • Fiscal year 2017 • EIN 31-1329031

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

Organization ProfileWWW.PHCAOHIO.ORG
12282 Jefferson StPerryburg, OH 43551

(419) 874-4529

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$530,516

Up $64,810 (+14%) from 2016

Net Assets

Up

$530,516

Up $65,170 (+14%) from 2016

Liabilities

Down

$0

Down $360 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin17th percentile

Revenue

Down

$53,074

Down $17,968 (-25%) from 2016

Expenses

Down

$60,292

Down $2,389 (-3.8%) from 2016

Net Income

Down

-$7,218

Down $15,579 (-186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $413,204Liabilities 2012: $0Net Assets 2012: $413,2042012Assets 2013: $455,873Liabilities 2013: $0Net Assets 2013: $455,8732013Assets 2014: $443,957Liabilities 2014: $0Net Assets 2014: $443,9572014Assets 2015: $431,165Net Assets 2015: $431,1652015Assets 2016: $465,706Liabilities 2016: $360Net Assets 2016: $465,3462016Assets 2017: $530,516Liabilities 2017: $0Net Assets 2017: $530,5162017Assets 2018: $560,398Liabilities 2018: $0Net Assets 2018: $560,3982018Assets 2019: $758,786Liabilities 2019: $0Net Assets 2019: $758,7862019Assets 2020: $1,012,761Liabilities 2020: $0Net Assets 2020: $1,012,7612020Assets 2021: $1,275,068Liabilities 2021: $0Net Assets 2021: $1,275,0682021Assets 2022: $1,512,693Liabilities 2022: $0Net Assets 2022: $1,512,6932022Assets 2024: $2,225,123Liabilities 2024: $0Net Assets 2024: $2,225,1232024

Highlighted filing

2017

Assets$530,516
Liabilities$0
Net Assets$530,516
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $106,739Expenses 2012: $213,571Net Income 2012: -$106,8322012Revenue 2013: $81,045Expenses 2013: $104,824Net Income 2013: -$23,7792013Revenue 2014: $89,044Expenses 2014: $114,661Net Income 2014: -$25,6172014Revenue 2015: $91,242Expenses 2015: $92,636Net Income 2015: -$1,3942015Revenue 2016: $71,042Expenses 2016: $62,681Net Income 2016: $8,3612016Revenue 2017: $53,074Expenses 2017: $60,292Net Income 2017: -$7,2182017Revenue 2018: $150,890Expenses 2018: $77,887Net Income 2018: $73,0032018Revenue 2019: $188,394Expenses 2019: $61,727Net Income 2019: $126,6672019Revenue 2020: $234,088Expenses 2020: $62,368Net Income 2020: $171,7202020Revenue 2021: $346,899Expenses 2021: $76,298Net Income 2021: $270,6012021Revenue 2022: $452,335Expenses 2022: $83,586Net Income 2022: $368,7492022Revenue 2024: $338,199Expenses 2024: $217,249Net Income 2024: $120,9502024

Highlighted filing

2017

Revenue$53,074
Expenses$60,292
Net Income-$7,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.3
Gross Receipts
$53,074
Mission and Program Overview

Mission

The perrysburg heights community association was established for the purpose of promoting and improving pride and the quality of life among all the residents of the perrysburg heights area. Through involving the community in educational, social, recreational and neighborhood improvement programs, a new beginning and image will become a reality for the heights community. The association works to develop individual pride and self- worth by empowering individuals and promoting total community participation in its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$428,973$491,590▲ $62,617
Cash and Non-Interest-Bearing Accounts$36,733$38,926▲ $2,193
Total Assets$465,706$530,516▲ $64,810
Liabilities
Other Liabilities$360--
Total Liabilities$360$0▼ $360
Net Assets / Fund Balance
Unrestricted Net Assets$465,346$530,516▲ $65,170
Total Net Assets Fund Balance$465,346$530,516▲ $65,170
Total Liabilities and Net Assets / Fund Balance$465,706$530,516▲ $64,810
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paul BelazisPresident
Adina CastilloTrustee
Chris AmatoTrustee
Christine KempfTrustee
Fred MoorTrustee
Juan ArtiagaTrustee
Kadee AnstadtTrustee
Michael CrokeTrustee
Scott ButlerTrustee
Tracey RosemanTrustee
Steven KramerHistorian/tr
John ZiegelhoferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,070
Program Service Revenue
$0
Investment Income
$9,679
Other Revenue
$20,325
All Other Contributions
$150
Change in Net Assets
$-7,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,450
Salaries, Compensation, and Employee Benefits$9,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,201--$14,201
Other Salaries and Wages$9,842--$9,842
Insurance$2,809--$2,809
Office Expenses$1,853--$1,853
Fees for Services Accounting$700--$700
Other Expenses$565--$565
Total Functional Expenses$60,292$0$0$60,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Perrysburg Heights Community
EIN
31-1329031
Phone
4198744529
Address
12282 JEFFERSON ST, PERRYBURG, OH 43551

Signing Officer

Name
John Ziegelhofer
Title
Treasurer
Phone
4198744529
Signed
2018-07-06

Organization Details

Principal Officer
Paul Belazis
Formed
1991
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
14

Preparer

Firm
Rayner Foos Kruse & Irwin Inc
Address
6465 WHEATSTONE CT STE B1, MAUMEE, OH 43537
Preparer
Steven G Irwin
Phone
4198667888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The perrysburg heights community association was established for the purpose of promoting and improving pride and the quality of life among all the residents of the perrysburg heights area. Through involving the community in educational, social, recreational and neighborhood improvement programs, a new beginning and image will become a reality for the heights community. The association works to develop individual pride and self- worth by empowering individuals and promoting total community participation in its programs.”

Form 990, Page 2, Part III, Line 4D

“Through involving the community in educational, social, recreational and neighborhood improvement programs, the association works to develop individuals and it's community to be a thriving and exceptional place to grow.”

Form 990, Part XI, Line 9

“Unrealized gain/loss on investments 72,388”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-11398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107045
IRS990ScheduleA/InvestmentIncomeCYPct00.23000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01656
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050428
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66660
IRS990ScheduleA/PublicSupportPY509Pct00.83350
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070467
IRS990ScheduleA/Total509Grp/TotalAmt0314800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472273
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PERRYSBURG HEIGHTS COMMUNITY ASSOCIATION WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING AND IMPROVING PRIDE AND THE QUALITY OF LIFE AMONG ALL THE RESIDENTS OF THE PERRYSBURG HEIGHTS AREA. THROUGH INVOLVING THE COMMUNITY IN EDUCATIONAL, SOCIAL, RECREATIONAL AND NEIGHBORHOOD IMPROVEMENT PROGRAMS, A NEW BEGINNING AND IMAGE WILL BECOME A REALITY FOR THE HEIGHTS COMMUNITY. THE ASSOCIATION WORKS TO DEVELOP INDIVIDUAL PRIDE AND SELF- WORTH BY EMPOWERING INDIVIDUALS AND PROMOTING TOTAL COMMUNITY PARTICIPATION IN ITS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH INVOLVING THE COMMUNITY IN EDUCATIONAL, SOCIAL, RECREATIONAL AND NEIGHBORHOOD IMPROVEMENT PROGRAMS, THE ASSOCIATION WORKS TO DEVELOP INDIVIDUALS AND IT'S COMMUNITY TO BE A THRIVING AND EXCEPTIONAL PLACE TO GROW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN/LOSS ON INVESTMENTS 72,388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465706
IRS990/TotalAssetsEOYAmt0530516
IRS990/TotalAssetsGrp/BOYAmt0465706
IRS990/TotalAssetsGrp/EOYAmt0530516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023070
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060292
IRS990/TotalFunctionalExpensesGrp/TotalAmt060292
IRS990/TotalGrossUBIAmt020325
IRS990/TotalLiabilitiesBOYAmt0360
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0360
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530516
IRS990/TotalOtherProgSrvcExpenseAmt029354
IRS990/TotalProgramServiceExpensesAmt060292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020325
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0530516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012282 JEFFERSON ST
IRS990/USAddress/CityNm0PERRYSBURG
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043551
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PHCAOHIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ZIEGELHOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04198744529
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRYSBURG HEIGHTS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0311329031
ReturnHeader/Filer/PhoneNum04198744529
ReturnHeader/Filer/USAddress/AddressLine1Txt012282 JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0PERRYBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043551
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DF9D56A099639D4EE0BBD3B9BE04E13BC715BF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DF9D56A099639D4EE0BBD3B9BE04E13BC715BF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.52.105.146
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:51:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341750347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYNER FOOS KRUSE & IRWIN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06465 WHEATSTONE CT STE B1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043537
ReturnHeader/PreparerPersonGrp/PhoneNum04198667888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G IRWIN
ReturnHeader/ReturnTs02018-07-12T08:51:57-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,516
Liabilities
$0
Net assets
$530,516
Revenue
$53,074
Expenses
$60,292
Net income
-$7,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.34$0.22$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.45$0.08$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.35$0.08$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.23$0.06$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.19$0.06$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.15$0.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.05$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.09$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.08$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.11$0.21$0.11
Peer Organizations

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