Civic Intelligence

Kalida Park Foundation

990 • Fiscal year 2015 • EIN 47-2692415

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profile
110 South Broad StreetKalida, OH 45853

(419) 532-3899

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

9.8%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,323,565

Up $118,649 (+9.8%) from 2014

Net Assets

Up

$1,266,157

Up $105,843 (+9.1%) from 2014

Liabilities

Up

$57,408

Up $12,806 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin95th percentile

Revenue

Down

$159,661

Down $272,400 (-63%) from 2014

Expenses

Up

$53,818

Up $36,061 (+203%) from 2014

Net Income

Down

$105,843

Down $308,461 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,204,916Liabilities 2014: $44,602Net Assets 2014: $1,160,3142014Assets 2015: $1,323,565Liabilities 2015: $57,408Net Assets 2015: $1,266,1572015Assets 2016: $1,399,727Liabilities 2016: $59,215Net Assets 2016: $1,340,5122016Assets 2017: $1,437,954Liabilities 2017: $71,106Net Assets 2017: $1,366,8482017Assets 2018: $1,593,759Liabilities 2018: $152,102Net Assets 2018: $1,441,6572018Assets 2019: $1,723,369Liabilities 2019: $172,431Net Assets 2019: $1,550,9382019Assets 2020: $1,701,669Liabilities 2020: $134,355Net Assets 2020: $1,567,3142020Assets 2021: $1,750,322Liabilities 2021: $123,299Net Assets 2021: $1,627,0232021Assets 2022: $1,869,426Liabilities 2022: $195,839Net Assets 2022: $1,673,5872022Assets 2023: $2,324,340Liabilities 2023: $143,969Net Assets 2023: $2,180,3712023Assets 2024: $2,438,228Liabilities 2024: $109,999Net Assets 2024: $2,328,2292024

Highlighted filing

2015

Assets$1,323,565
Liabilities$57,408
Net Assets$1,266,157
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0Revenue 2014: $432,061Expenses 2014: $17,757Net Income 2014: $414,3042014Revenue 2015: $159,661Expenses 2015: $53,818Net Income 2015: $105,8432015Revenue 2016: $145,038Expenses 2016: $70,683Net Income 2016: $74,3552016Revenue 2017: $94,925Expenses 2017: $68,589Net Income 2017: $26,3362017Revenue 2018: $137,843Expenses 2018: $63,034Net Income 2018: $74,8092018Revenue 2019: $176,853Expenses 2019: $67,572Net Income 2019: $109,2812019Revenue 2020: $87,415Expenses 2020: $71,039Net Income 2020: $16,3762020Revenue 2021: $133,434Expenses 2021: $73,725Net Income 2021: $59,7092021Revenue 2022: $102,660Expenses 2022: $56,096Net Income 2022: $46,5642022Revenue 2023: $563,999Expenses 2023: $57,215Net Income 2023: $506,7842023Revenue 2024: $218,117Expenses 2024: $70,259Net Income 2024: $147,8582024

Highlighted filing

2015

Revenue$159,661
Expenses$53,818
Net Income$105,843
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$159,661
Mission and Program Overview

Mission

Develop improve expand erect enhance support preserve fund encourage and sustain public parks operated and owned by the village of kalida for the benefit of its users and the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$701,558$1,076,878▲ $375,320
Cash and Non-Interest-Bearing Accounts$488,959$226,863▼ $262,096
Savings and Temporary Cash Investments$14,399$19,824▲ $5,425
Total Assets$1,204,916$1,323,565▲ $118,649
Liabilities
Accounts Payable and Accrued Expenses$17,102$29,908▲ $12,806
Unsecured Notes Loans Payable$27,500$27,500→ $0
Total Liabilities$44,602$57,408▲ $12,806
Net Assets / Fund Balance
Unrestricted Net Assets$1,160,314$1,266,157▲ $105,843
Total Net Assets Fund Balance$1,160,314$1,266,157▲ $105,843
Total Liabilities and Net Assets / Fund Balance$1,204,916$1,323,565▲ $118,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,185$10,782$926,967
Equipment$160,693$26,791$187,484
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William RiemanPresident
Craig SchmenkDirector
Harold HorstmanDirector
John GuisingerDirector
Kent KahleDirector
Richard SchulteDirector
Beth RiemanSecretary
Scott L KahleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,661
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,661
Change in Net Assets
$105,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$37,573-$37,573
Occupancy-$15,792-$15,792
Other Expenses-$400-$400
Office Expenses-$49-$49
Fees for Services Other-$4-$4
Total Functional Expenses$0$53,818$0$53,818
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990 governing body review Part VI line 11

“Copy of return provided to board before filing”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kalida Park Foundation
EIN
47-2692415
Address
110 SOUTH BROAD STREET, KALIDA, OH 45853

Signing Officer

Name
William Rieman
Title
President
Phone
4195323899
Signed
2016-05-02
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kahle & Associates CPA LLC
Address
102 S Fifth St PO Box 466, Kalida, OH 45853
Preparer
Scott L Kahle CPA
Phone
4195321040
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALIDA PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KALI
ReturnHeader/Filer/EIN0472692415
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 SOUTH BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0KALIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045853
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461616348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kahle & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 S Fifth St PO Box 466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kalida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045853
ReturnHeader/PreparerPersonGrp/PhoneNum04195321040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott L Kahle CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-02T17:03:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,565
Liabilities
$57,408
Net assets
$1,266,157
Revenue
$159,661
Expenses
$53,818
Net income
$105,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.11$2.33$0.22$0.07$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.14$2.18$0.56$0.06$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.20$1.67$0.10$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$0.13$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.57$0.09$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.17$1.55$0.18$0.07$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$0.14$0.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$0.09$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$0.15$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.27$0.16$0.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.43$0.02$0.41