Civic Intelligence

Middletown Central Park Association

990EZ • Fiscal year 2020 • EIN 35-2291990

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileN/A
PO Box 383Middletown, CA 95461

(707) 489-8652

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-46%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,821

Down $5,019 (-46%) from 2019

Net Assets

Down

$5,821

Down $5,019 (-46%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$14,993

Down $27,421 (-65%) from 2019

Expenses

Down

$17,586

Down $24,301 (-58%) from 2019

Net Income

Down

-$2,593

Down $3,120 (-592%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2020

Assets$5,821
Liabilities$0
Net Assets$5,821
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

2020

Revenue$14,993
Expenses$17,586
Net Income-$2,593
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$19,918
Mission and Program Overview

Mission

Operate the central park facilities

For the benefit of the park & community

Program Services

DescriptionGrantsExpenses
Due to Covid restriction we were limited on the number of events we could hold for the benefit of the park and our community. We did several barrel races and team roping events.$4,635$1,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck EggerPresident-$0--
Sean KiteVice President-$0--
Dawn EggerSecretary-$0--
Rebekah HoskinsTreasurer-$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
2021-05-15
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 780Sign Income 600Park Rent 50Refunds 45”

Description of other expenses Part I line 16

“Description AmountInsurance 1,441Accounting Fees 300Office Expense 55Queen Contest Expenses 214Team Roping Awards 1,000Paybacks to Run2Win Barrel Series 254Run2Win Barrel Series Expenses 35Pen and fees paid 85Sign Maintenance 1,075Equipment Maintenance 434SOS Filing 20”

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chuck Egger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sean Kite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn Egger
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heather DeBerry
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt04913
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04635
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1771
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-15T09:24:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chuck
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,821
Liabilities
$0
Net assets
$5,821
Revenue
$14,993
Expenses
$17,586
Net income
-$2,593
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