Civic Intelligence

Perrysburg Heights Community Association

990 • Fiscal year 2018 • EIN 31-1329031

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$560,398

Up $29,882 (+5.6%) from 2017

Net Assets

Up

$560,398

Up $29,882 (+5.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$150,890

Up $97,816 (+184%) from 2017

Expenses

Up

$77,887

Up $17,595 (+29%) from 2017

Net Income

Up

$73,003

Up $80,221 (+1111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$560,398
Liabilities$0
Net Assets$560,398
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$150,890
Expenses$77,887
Net Income$73,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$150,890
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$491,590$468,744▼ $22,846
Cash and Non-Interest-Bearing Accounts$38,926$91,654▲ $52,728
Total Assets$530,516$560,398▲ $29,882
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$530,516$560,398▲ $29,882
Total Net Assets Fund Balance$530,516$560,398▲ $29,882
Total Liabilities and Net Assets / Fund Balance$530,516$560,398▲ $29,882
Compensation and Service Providers
Top Officer Pay50th 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
$129,635
Program Service Revenue
$0
Investment Income
$10,577
Other Revenue
$10,678
All Other Contributions
$430
Change in Net Assets
$73,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,053$13,457-$28,510
Fees for Services Management$13,639--$13,639
Office Expenses$9,020--$9,020
Insurance$2,724$2,724-$5,448
Fees for Services Accounting$700--$700
Other Expenses$598--$598
Total Functional Expenses$61,706$16,181$0$77,887
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
2019-10-24

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 CPA
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 -43,121”

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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/CurrentTaxYearMinus2YearsAmt010159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-11398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098123
IRS990ScheduleA/InvestmentIncomeCYPct00.18000
IRS990ScheduleA/InvestmentIncomePYPct00.23000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048772
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72360
IRS990ScheduleA/PublicSupportPY509Pct00.66660
IRS990ScheduleA/PublicSupportTotal509Amt0384545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077083
IRS990ScheduleA/Total509Grp/TotalAmt0384545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531440
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 -43,121
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530516
IRS990/TotalAssetsEOYAmt0560398
IRS990/TotalAssetsGrp/BOYAmt0530516
IRS990/TotalAssetsGrp/EOYAmt0560398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061706
IRS990/TotalFunctionalExpensesGrp/TotalAmt077887
IRS990/TotalGrossUBIAmt010678
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560398
IRS990/TotalOtherProgSrvcExpenseAmt025008
IRS990/TotalProgramServiceExpensesAmt061706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010678
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0560398
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ZIEGELHOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04198744529
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
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/AtSubmissionCreationDeviceId08665B76180E7F2DCF084826C6B3073F6EE8BA85E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08665B76180E7F2DCF084826C6B3073F6EE8BA85E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.52.105.146
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:59:52
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/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G IRWIN CPA
ReturnHeader/ReturnTs02019-10-28T08:59:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,398
Liabilities
$0
Net assets
$560,398
Revenue
$150,890
Expenses
$77,887
Net income
$73,003
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
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.15$0.08$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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