Civic Intelligence

Chickasaw Community Park Association Inc.

990EZ • Fiscal year 2020 • EIN 34-1803709

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 21, 2020

PO Box 184Chickasaw, OH 45826

(419) 733-6811

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-3.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$39,152

Up $6,089 (+18%) from 2019

Net Assets

Up

$39,152

Up $6,089 (+18%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,148

Down $508 (-3.0%) from 2019

Expenses

Down

$10,059

Down $10,220 (-50%) from 2019

Net Income

Up

$6,089

Up $9,712 (+268%) from 2019

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 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

2020

Assets$39,152
Liabilities-
Net Assets$39,152

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 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

2020

Revenue$16,148
Expenses$10,059
Net Income$6,089
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$50,065
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.-$9,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNA GERLACHTrustee-$0--
JAY HUELSMANTrustee-$0--
JAY PIERRONTrustee-$0--
ISAIAH HEINTrustee-$0--
DYLAN PLATFOOTTrustee-$0--
ANTHONY HOMANTrustee-$0--
T J HESSPresident/Tr-$0--
KAREN ROSEVice Pres/Tr-$0--
JAY SCHWIETERMANTreasurer/Tr-$0--
JESSICA SCHWIETERMANSecretary/Tr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Picni$45,807$39,947$31,717$8,230
Total Events$45,807$39,947$31,717$8,230
Filing and Contact Details

Filer

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

Signing Officer

Name
Jay Schwieterman
Title
Treasurer/trustee
Signed
2020-10-21
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 ohio registration fees 50 recreational programs 1,561 total 1,611

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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OHIO REGISTRATION FEES 50 RECREATIONAL PROGRAMS 1,561 TOTAL 1,611
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/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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Filings