Civic Intelligence

Middletown Central Park Association

990EZ • Fiscal year 2022 • EIN 35-2291990

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

Organization ProfileN/A
15299 Central Park RoadMiddletown, CA 95461

(707) 928-0106

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.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,772

Up $2,787 (+7.0%) from 2021

Net Assets

Up

$42,772

Up $2,787 (+7.0%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$71,684

Down $33,236 (-32%) from 2021

Expenses

Down

$44,608

Down $26,148 (-37%) from 2021

Net Income

Down

$27,076

Down $7,088 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$42,772
Liabilities$0
Net Assets$42,772
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$71,684
Expenses$44,608
Net Income$27,076
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$71,684
Mission and Program Overview

Mission

Operate the central park facilities

Operate central park facilities

Program Services

DescriptionGrantsExpenses
PROVIDE PARK TO CITIZENS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES EGGERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Middletown Central Park Association
EIN
35-2291990
Address
15299 CENTRAL PARK ROAD, Middletown, CA 95461

Signing Officer

Name
Charles Egger
Title
President
Phone
7079280106
Signed
2023-10-05
Discuss with paid preparer
Yes

Preparer

Firm
LR Addiss EA LLC
Address
9744 State Hwy 281, Kelseyville, CA 95451
Preparer
Aleisha Lyndall
Phone
7072777954
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMIDDLETOWN DAYS EXP 20,377MAINTANANCE 3,536TAXES- PROPERTY 8,678UTILITIES 12,017”

Raw XML Appendix96 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/PersonNm0HEATHER DEBERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum07079280106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 383
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027076
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042772
IRS990EZ/GrossReceiptsAmt071684
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES EGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044608
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE CENTRAL PARK FACILITIES
IRS990EZ/ProgramServiceRevenueAmt071684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PARK TO CITIZENS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044608
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMIDDLETOWN DAYS EXP 20,377MAINTANANCE 3,536TAXES- PROPERTY 8,678UTILITIES 12,017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES EGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07079280106
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETOWN CENTRAL PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0352291990
ReturnHeader/Filer/USAddress/AddressLine1Txt015299 CENTRAL PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202088543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LR Addiss EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09744 State Hwy 281
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kelseyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095451
ReturnHeader/PreparerPersonGrp/PhoneNum07072777954
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aleisha Lyndall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-12T20:59:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EGGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,772
Liabilities
$0
Net assets
$42,772
Revenue
$71,684
Expenses
$44,608
Net income
$27,076
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