Civic Intelligence

Chickasaw Community Park Association Inc.

990EZ • Fiscal year 2018 • EIN 34-1803709

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 08, 2019

PO Box 184Chickasaw, OH 45826

(419) 925-4567

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$36,686

Down $5,908 (-14%) from 2017

Net Assets

Down

$36,686

Down $5,908 (-14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,838

Down $3,360 (-18%) from 2017

Expenses

Up

$20,747

Up $3,729 (+22%) from 2017

Net Income

Down

-$5,909

Down $7,089 (-601%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $41,414Net Assets 2016: $41,4142016Assets 2017: $42,594Net Assets 2017: $42,5942017Assets 2018: $36,686Net Assets 2018: $36,6862018Assets 2019: $33,063Net Assets 2019: $33,0632019Assets 2020: $39,152Net Assets 2020: $39,1522020Assets 2021: $33,995Net Assets 2021: $33,9952021Assets 2022: $29,935Net Assets 2022: $29,9352022Assets 2023: $37,714Net Assets 2023: $37,7142023Assets 2025: $61,489Net Assets 2025: $61,4892025

Highlighted filing

2018

Assets$36,686
Liabilities-
Net Assets$36,686

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $15,741Expenses 2016: $14,318Net Income 2016: $1,4232016Revenue 2017: $18,198Expenses 2017: $17,018Net Income 2017: $1,1802017Revenue 2018: $14,838Expenses 2018: $20,747Net Income 2018: -$5,9092018Revenue 2019: $16,656Expenses 2019: $20,279Net Income 2019: -$3,6232019Revenue 2020: $16,148Expenses 2020: $10,059Net Income 2020: $6,0892020Revenue 2021: $25,337Expenses 2021: $30,494Net Income 2021: -$5,1572021Revenue 2022: $127,482Expenses 2022: $131,542Net Income 2022: -$4,0602022Revenue 2023: $30,036Expenses 2023: $22,257Net Income 2023: $7,7792023Revenue 2025: $36,957Expenses 2025: $12,795Net Income 2025: $24,1622025

Highlighted filing

2018

Revenue$14,838
Expenses$20,747
Net Income-$5,909
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$49,528
Mission and Program Overview

Mission

Purchase of equipment and facility maintenance and improvements for the community parks of the village of chickasaw, ohio for the use and benefit of local residents.

Purchase of equipment and facility maintenance and improvements for the community parks of the village of chickasaw ohio for the use and benefit of local residents.

Program Services

DescriptionGrantsExpenses
COSTS INCURRED TO OPERATE, MAINTAIN AND IMPROVE THE COMMUNITY PARKS OF THE VILLAGE OF CHICKASAW OHIO FOR THE USE AND BENEFIT OF LOCAL RESIDENTS.-$19,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI THOBETrustee-$0--
NATHAN LIETTETrustee-$0--
JAY HUELSMANTrustee-$0--
BRAD TUENTETrustee-$0--
MAURICE GRIESHOPTrustee-$0--
BEN MOELLERPresident/Tr-$0--
T J HESSVice Pres/Tr-$0--
KAREN ROSESecretary/Tr-$0--
TRAVIS HOMANTreasurer/Tr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Picni$41,349$37,169$32,236$4,933
Softball Tourna$7,184$7,184$2,454$4,730
Total Events$48,533$44,353$34,690$9,663
Filing and Contact Details

Filer

Filer Name
Chickasaw Community Park
EIN
34-1803709
Address
PO BOX 184, CHICKASAW, OH 45826

Signing Officer

Name
Travis Homan
Title
Treasurer/trustee
Phone
4199254567
Signed
2019-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Mccrate Delaet & Co
Address
PO BOX 339, SIDNEY, OH 45365-0339
Preparer
Donald C Goettemoeller
Phone
9374923161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 637 meeting expense 501 ohio registration fees 50 recreational programs 1,262 total 2,450

Form 990-ez, Part III

Purchase of equipment and facility maintenance and improvements for the community parks of the village of chickasaw ohio for the use and benefit of local residents.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 637 MEETING EXPENSE 501 OHIO REGISTRATION FEES 50 RECREATIONAL PROGRAMS 1,262 TOTAL 2,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASE OF EQUIPMENT AND FACILITY MAINTENANCE AND IMPROVEMENTS FOR THE COMMUNITY PARKS OF THE VILLAGE OF CHICKASAW OHIO FOR THE USE AND BENEFIT OF LOCAL RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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Filings