Civic Intelligence

Kalida Park Foundation

990 • Fiscal year 2019 • EIN 47-2692415

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 25, 2020

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.97x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,723,369

Up $129,610 (+8.1%) from 2018

Net Assets

Up

$1,550,938

Up $109,281 (+7.6%) from 2018

Liabilities

Up

$172,431

Up $20,329 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin94th percentile

Revenue

Up

$176,853

Up $39,010 (+28%) from 2018

Expenses

Up

$67,572

Up $4,538 (+7.2%) from 2018

Net Income

Up

$109,281

Up $34,472 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$1,723,369
Liabilities$172,431
Net Assets$1,550,938
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$176,853
Expenses$67,572
Net Income$109,281
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 25, 2020
Return Version
2019v5.0
Gross Receipts
$184,053
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$1,207,192$1,347,919▲ $140,727
Cash and Non-Interest-Bearing Accounts$338,708$371,533▲ $32,825
Savings and Temporary Cash Investments$47,859$3,917▼ $43,942
Total Assets$1,593,759$1,723,369▲ $129,610
Liabilities
Accounts Payable and Accrued Expenses$124,602$144,931▲ $20,329
Unsecured Notes Loans Payable$27,500$27,500→ $0
Total Liabilities$152,102$172,431▲ $20,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,441,657$1,550,938▲ $109,281
Total Net Assets Fund Balance$1,441,657$1,550,938▲ $109,281
Total Liabilities and Net Assets / Fund Balance$1,593,759$1,723,369▲ $129,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,293,119$127,437$1,420,556
Equipment$54,800$156,836$211,636
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
William RiemanPresident
Brett UnverferthDirector
Harold HoerstmanDirector
Kent KahleDirector
Philip MaagDirector
Richard SchulteDirector
Beth RiemanSecretary
Scott L KahleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,798
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,055
All Other Contributions
$165,798
Change in Net Assets
$109,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,572
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-$57,398-$57,398
Occupancy-$9,012-$9,012
Other Expenses-$713-$713
Fees for Services Other-$200-$200
Office Expenses-$96-$96
Conferences and Meetings-$57-$57
Total Functional Expenses$0$67,572$0$67,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,255
Fundraising Direct Expenses$7,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Auct$18,255$18,255-$18,255
Total Events$18,255$18,255$7,200$11,055
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 35% controlled entity
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
2020-01-25
Discuss with paid preparer
Yes

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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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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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVERSE AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN PROVIDED TO BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01593759
IRS990/TotalAssetsEOYAmt01723369
IRS990/TotalAssetsGrp/BOYAmt01593759
IRS990/TotalAssetsGrp/EOYAmt01723369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165798
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt067572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152102
IRS990/TotalLiabilitiesEOYAmt0172431
IRS990/TotalLiabilitiesGrp/BOYAmt0152102
IRS990/TotalLiabilitiesGrp/EOYAmt0172431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01441657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01550938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01593759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01723369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt027500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RIEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04195323899
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08B9529E22AB471005193F1CEE0B6EDE60767A13E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B9529E22AB471005193F1CEE0B6EDE60767A13E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03492032020046jfa021o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.52.80.178
ReturnHeader/FilingSecurityInformation/IPDt02020-02-15
ReturnHeader/FilingSecurityInformation/IPTm007:52:25
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/PreparationDt02020-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott L Kahle CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-15T07:51:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,723,369
Liabilities
$172,431
Net assets
$1,550,938
Revenue
$176,853
Expenses
$67,572
Net income
$109,281
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