Civic Intelligence

New Knoxville Community Park Assoc

EIN 34-1655270 • 501(c)3 • New Knoxville, OH

Profile

MAINTAIN COMMUNITY PARK

PO Box 273New Knoxville, OH 45871

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-6.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$399,923

Down $29,721 (-6.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$399,923

Down $29,721 (-6.9%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$87,177

Down $126,624 (-59%) from 2023

Expenses

Up

$108,856

Up $12,995 (+14%) from 2023

Net Income

Down

-$21,679

Down $139,619 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $296,654Net Assets 2018: $296,6542018Assets 2019: $84,148Liabilities 2019: $22,288Net Assets 2019: $61,8602019Assets 2020: $66,260Liabilities 2020: $25,077Net Assets 2020: $41,1832020Assets 2021: $313,855Net Assets 2021: $313,8552021Assets 2022: $303,658Liabilities 2022: $0Net Assets 2022: $303,6582022Assets 2023: $429,644Liabilities 2023: $0Net Assets 2023: $429,6442023Assets 2024: $399,923Liabilities 2024: $0Net Assets 2024: $399,9232024

Highlighted filing

2024

Assets$399,923
Liabilities$0
Net Assets$399,923
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $67,207Expenses 2018: $44,883Net Income 2018: $22,3242018Revenue 2019: $127,212Expenses 2019: $65,352Net Income 2019: $61,8602019Revenue 2020: $17,691Expenses 2020: $38,368Net Income 2020: -$20,6772020Revenue 2021: $36,403Expenses 2021: $10,921Net Income 2021: $25,4822021Revenue 2022: $266,139Expenses 2022: $63,528Net Income 2022: $202,6112022Revenue 2023: $213,801Expenses 2023: $95,861Net Income 2023: $117,9402023Revenue 2024: $87,177Expenses 2024: $108,856Net Income 2024: -$21,6792024

Highlighted filing

2024

Revenue$87,177
Expenses$108,856
Net Income-$21,679
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,923
Liabilities
$0
Net assets
$399,923
Revenue
$87,177
Expenses
$108,856
Net income
-$21,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.87$1.09$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$2.14$0.96$1.18
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.66$0.64$2.03
2021Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.36$0.11$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.41$0.18$0.38$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$1.27$0.65$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.67$0.45$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.0
Gross Receipts
$87,177
Mission and Program Overview

Mission

MAINTAIN COMMUNITY PARK

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,050$295,198▼ $41,852
Cash and Non-Interest-Bearing Accounts$92,594$104,725▲ $12,131
Total Assets$429,644$399,923▼ $29,721
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,644$399,923▼ $29,721
Total Net Assets Fund Balance$429,644$399,923▼ $29,721
Total Liabilities and Net Assets / Fund Balance$429,644$399,923▼ $29,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,597$80,455$223,052
Buildings$152,601$22,278$174,879
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nicholas WirwillePresident
Amber LeffelBoard Member
Chris GroteBoard Member
Cody VogelBoard Member
Jake WesselBoard Member
Mark SpringBoard Member
Michelle PetersBoard Member
Zachary LeffelBoard Member
Terra WesselSecretary
Lori ChalkTreasurer
Matt StetlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,919
Program Service Revenue
$54,702
Investment Income
$1,556
Other Revenue
$0
Change in Net Assets
$-21,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,856
Total Fundraising Expense$4,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,852--$41,852
Office Expenses--$4,714$4,714
Fees for Services Other-$1,650-$1,650
Fees for Services Accounting-$550-$550
Other Expenses$42,605$350-$350
Total Functional Expenses$84,457$19,685$4,714$108,856
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 35% controlled entity
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

“Tax preparer reviewed with board.”

Form 990, Page 6, Part VI, Line 19

“Board will provide information upon request.”

Filing and Contact Details

Filer

Filer Name
New Knoxville Community Park Assoc
EIN
34-1655270
Phone
4197336342
Address
PO BOX 273, NEW KNOXVILLE, OH 45871

Signing Officer

Name
Lori Chalk
Title
Treasurer
Phone
4197336342
Signed
2025-04-17

Organization Details

Principal Officer
Nicholas Wirwille
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Mccrate Delaet & Co
Address
PO BOX 339, SIDNEY, OH 45365-0339
Preparer
Mark H Hoge CPA
Phone
9374923161
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREPARER REVIEWED WITH BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD WILL PROVIDE INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429644
IRS990/TotalAssetsEOYAmt0399923
IRS990/TotalAssetsGrp/BOYAmt0429644
IRS990/TotalAssetsGrp/EOYAmt0399923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030919
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399923
IRS990/TotalProgramServiceExpensesAmt084457
IRS990/TotalProgramServiceRevenueAmt054702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI CHALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04197336342
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW KNOXVILLE COMMUNITY PARK ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NEWK
ReturnHeader/Filer/EIN0341655270
ReturnHeader/Filer/PhoneNum04197336342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 273
ReturnHeader/Filer/USAddress/CityNm0NEW KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045871
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341205613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCRATE DELAET & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453650339
ReturnHeader/PreparerPersonGrp/PhoneNum09374923161
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK H HOGE CPA
ReturnHeader/ReturnTs02025-05-12T09:40:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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