Civic Intelligence

Middletown Central Park Association

990EZ • Fiscal year 2019 • EIN 35-2291990

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileN/A
PO Box 383Middletown, CA 95461

(707) 355-1276

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)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$10,840

No earlier filing loaded for comparison.

Net Assets

$10,840

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

$42,414

No earlier filing loaded for comparison.

Expenses

$41,887

No earlier filing loaded for comparison.

Net Income

$527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $10,840Liabilities 2019: $0Net Assets 2019: $10,8402019Assets 2020: $5,821Liabilities 2020: $0Net Assets 2020: $5,8212020Assets 2021: $39,985Net Assets 2021: $39,9852021Assets 2022: $42,772Liabilities 2022: $0Net Assets 2022: $42,7722022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $28,937Liabilities 2024: $0Net Assets 2024: $28,9372024

Highlighted filing

2019

Assets$10,840
Liabilities$0
Net Assets$10,840
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $42,414Expenses 2019: $41,887Net Income 2019: $5272019Revenue 2020: $14,993Expenses 2020: $17,586Net Income 2020: -$2,5932020Revenue 2021: $104,920Expenses 2021: $70,756Net Income 2021: $34,1642021Revenue 2022: $71,684Expenses 2022: $44,608Net Income 2022: $27,0762022Revenue 2023: $02023Revenue 2024: $55,938Expenses 2024: $65,308Net Income 2024: -$9,3702024

Highlighted filing

2019

Revenue$42,414
Expenses$41,887
Net Income$527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$42,414
Mission and Program Overview

Mission

Operate the central park facilities

For the benefit of the park and communit

Program Services

DescriptionGrantsExpenses
Hosted several gymkhannas, Barrel Race series and the local Middletown Days events for the benefit of the community-$29,166
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck EggerPresident-$0--
Sean KiteVice President-$0--
Dawn EggerSecretary-$0--
Johanna SnellTreasurer-$0--
Heather DeBerryDirector-$0--
Barabara VallauriDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Middletown Central Park Association
EIN
35-2291990
Address
PO Box 383, Middletown, CA 95461

Signing Officer

Name
Chuck Egger
Title
President
Phone
7073551276
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Rebekah Hoskins EA
Address
PO Box 1771, Middletown, CA 95461
Preparer
Rebekah Hoskins
Phone
7074898652
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountArena Rent 1,210Sign Income 425Food Booth Income 282Park Rent 250Middletown Days Income 13,352”

Description of other expenses Part I line 16

“Description AmountInsurance 3,943Accounting Fees 250Office Expense 353Bank Fees 186Food Booth Expenses 355Crab Feed Expenses 4,925Middletown Days Expenses 16,586Paybacks to Run2Win Barrel Series 2,900Run2Win Barrel Series Expenses 4,629Pen and fees paid 45Uncollected Returned Checks 170Arena Maintenance 600Equipment Maintenance 559Refunds 200FTB Expense 10”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Johanna Snell
IRS990EZ/BooksInCareOfDetail/PhoneNum07073551276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020583 Santa Barbara
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011590
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0527
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010840
IRS990EZ/FundraisingGrossIncomeAmt08610
IRS990EZ/GrossReceiptsAmt042414
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010840
IRS990EZ/OccupancyRentUtltsAndMaintAmt06051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chuck Egger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sean Kite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn Egger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Johanna Snell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heather DeBerry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barabara Vallauri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035711
IRS990EZ/OtherRevenueTotalAmt015519
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0For the benefit of the park and communit
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramServiceRevenueAmt06695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted several gymkhannas, Barrel Race series and the local Middletown Days events for the benefit of the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt08610
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041887
IRS990EZ/TotalProgramServiceExpensesAmt029166
IRS990EZ/TotalRevenueAmt042414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountArena Rent 1,210Sign Income 425Food Booth Income 282Park Rent 250Middletown Days Income 13,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 3,943Accounting Fees 250Office Expense 353Bank Fees 186Food Booth Expenses 355Crab Feed Expenses 4,925Middletown Days Expenses 16,586Paybacks to Run2Win Barrel Series 2,900Run2Win Barrel Series Expenses 4,629Pen and fees paid 45Uncollected Returned Checks 170Arena Maintenance 600Equipment Maintenance 559Refunds 200FTB Expense 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chuck Egger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07073551276
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middletown Central Park Association
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0352291990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 383
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06710C5E16DB3CCF37B6023FBA6904CFCF1062B87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06710C5E16DB3CCF37B6023FBA6904CFCF1062B87
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06811972020309dkcx0ex
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.138.45.139
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTm015:08:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebekah Hoskins EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1771
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middletown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095461
ReturnHeader/PreparerPersonGrp/PhoneNum07074898652
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Hoskins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-04T15:03:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,840
Liabilities
$0
Net assets
$10,840
Revenue
$42,414
Expenses
$41,887
Net income
$527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.56$0.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.72$0.45$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.05$0.71$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.42$0.42$0.01