Civic Intelligence

Medina Park Trust

990 • Fiscal year 2019 • EIN 34-6608600

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 17, 2019

Organization ProfileN/A
PO Box 1558 Dept Ea5w86Columbus, OH 43216

(330) 764-7263

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

1278%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$367,759

Up $67,315 (+22%) from 2016

Net Assets

Up

$367,759

Up $67,315 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$426

Down $12,414 (-104%) from 2016

Expenses

Down

$5,020

Down $347 (-6.5%) from 2016

Net Income

Down

-$5,446

Down $12,067 (-182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $235,068Liabilities 2011: $0Net Assets 2011: $235,0682011Assets 2016: $300,444Liabilities 2016: $0Net Assets 2016: $300,4442016Assets 2019: $367,759Liabilities 2019: $0Net Assets 2019: $367,7592019Assets 2020: $376,058Liabilities 2020: $0Net Assets 2020: $376,0582020Assets 2021: $393,150Liabilities 2021: $0Net Assets 2021: $393,1502021Assets 2022: $402,287Liabilities 2022: $0Net Assets 2022: $402,2872022Assets 2023: $401,204Liabilities 2023: $0Net Assets 2023: $401,2042023Assets 2024: $416,574Liabilities 2024: $0Net Assets 2024: $416,5742024Assets 2025: $415,989Liabilities 2025: $0Net Assets 2025: $415,9892025

Highlighted filing

2019

Assets$367,759
Liabilities$0
Net Assets$367,759
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $8,154Expenses 2011: $8,171Net Income 2011: -$172011Revenue 2016: $11,988Expenses 2016: $5,367Net Income 2016: $6,6212016Revenue 2019: -$426Expenses 2019: $5,020Net Income 2019: -$5,4462019Revenue 2020: $11,885Expenses 2020: $5,363Net Income 2020: $6,5222020Revenue 2021: $22,884Expenses 2021: $5,596Net Income 2021: $17,2882021Revenue 2022: $16,671Expenses 2022: $6,119Net Income 2022: $10,5522022Revenue 2023: $4,175Expenses 2023: $5,599Net Income 2023: -$1,4242023Revenue 2024: $21,279Expenses 2024: $5,979Net Income 2024: $15,3002024Revenue 2025: $26,427Expenses 2025: $26,448Net Income 2025: -$212025

Highlighted filing

2019

Revenue-$426
Expenses$5,020
Net Income-$5,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 17, 2019
Return Version
2018v3.0
Gross Receipts
$354,710
Mission and Program Overview

Mission

To provide for the perpetual preservation and maintenance of the public square park in the city of medina, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$374,012$367,759▼ $6,253
Investments in Publicly Traded Securities$365,621$360,264▼ $5,357
Savings and Temporary Cash Investments$8,391$7,495▼ $896
Total Assets$374,012$367,759▼ $6,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,012$367,759▼ $6,253
Total Liabilities and Net Assets / Fund Balance$374,012$367,759▼ $6,253
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
-Trustee
Charles Clark GriesingerTrustee
Cynthia SzunyogTrustee
Sarah Jane IngrahamTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-426
Other Revenue
$0
Change in Net Assets
$-5,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,000
Other Expenses$1,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$4,000-$4,000
Fees for Services Accounting-$1,000-$1,000
All Other Expenses-$20-$20
Total Functional Expenses$0$5,020$0$5,020
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
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

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“There are no committees with authority to act on behalf of the governing body”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Form 990 is reviewed by the trust officer prior to filing”

Form 990, Page 6, Part VI, Line 18

“Documents available upon request & guidestar.org”

Form 990, Page 6, Part VI, Line 19

“The trust does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Medina Park Trust
EIN
34-6608600
Phone
3307647263
Address
PO BOX 1558 DEPT EA5W86, COLUMBUS, OH 43216

Signing Officer

Name
Huntington National Bank
Title
Vice President
Phone
3307647263
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Miksch
Formed
1966
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
800 YARD STREET SUITE 200, GRANDVIEW HEIGHTS, OH 43212
Preparer
Doak a Pfaff
Phone
6142327288
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“-$791 Dividend Posting Adjustment. -$16 Rounding and Basis Adjustment.”

Raw XML Appendix293 raw XML fields

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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IRS990/GainOrLossGrp/SecuritiesAmt0-10161
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0365621
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0374012
IRS990/NetAssetsOrFundBalancesEOYAmt0367759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-807
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-5446
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL OF THE ACTIVITIES IN THIS FOUNDATION ARE FOR THE MAINTENANCE OF TH E PARK. THE TRUSTEES SHALL DETERMINE WHETHER THE CITY OF MEDINA AND/OR GENERAL PUBLIC ARE MAKING THE APPROPRIATE ANNUAL FUNDS FOR MAINTENANC E. FUNDS ARE THEN DRAWN UPON AS NEEDED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TRUST OFFICER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST & GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-$791 Dividend Posting Adjustment. -$16 Rounding and Basis Adjustment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03307647263
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 YARD STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANDVIEW HEIGHTS
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOAK A PFAFF
ReturnHeader/ReturnTs02019-09-17T11:00:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,759
Liabilities
$0
Net assets
$367,759
Revenue
-$426
Expenses
$5,020
Net income
-$5,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.26$0.26$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.21$0.06$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.04$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.17$0.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.23$0.06$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.12$0.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.12$0.05$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.08$0.08$0.00