Civic Intelligence

Mishawaka Parks & Recreation

EIN 83-2587090 • 501(c)3 • Mishawaka, IN

Profile

Engaging the community to benefit mishawaka parks and recreation in order to further the charitable and educational programs and projects of the city.

904 N Main StreetMishawaka, IN 46544

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

99th percentile

561%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

481%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$598,232

Up $507,721 (+561%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$598,232

Up $507,721 (+561%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$581,145

Up $481,110 (+481%) from 2023

Expenses

Up

$73,424

Up $28,798 (+65%) from 2023

Net Income

Up

$507,721

Up $452,312 (+816%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $4,677Net Assets 2020: $4,6772020Assets 2021: $34,150Liabilities 2021: $0Net Assets 2021: $34,1502021Assets 2022: $35,102Liabilities 2022: $0Net Assets 2022: $35,1022022Assets 2023: $90,511Liabilities 2023: $0Net Assets 2023: $90,5112023Assets 2024: $598,232Liabilities 2024: $0Net Assets 2024: $598,2322024

Highlighted filing

2024

Assets$598,232
Liabilities$0
Net Assets$598,232
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2020: $4,899Expenses 2020: $222Net Income 2020: $4,6772020Revenue 2021: $67,576Expenses 2021: $38,103Net Income 2021: $29,4732021Revenue 2022: $84,299Expenses 2022: $83,347Net Income 2022: $9522022Revenue 2023: $100,035Expenses 2023: $44,626Net Income 2023: $55,4092023Revenue 2024: $581,145Expenses 2024: $73,424Net Income 2024: $507,7212024

Highlighted filing

2024

Revenue$581,145
Expenses$73,424
Net Income$507,721
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,232
Liabilities
$0
Net assets
$598,232
Revenue
$581,145
Expenses
$73,424
Net income
$507,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$5.81$0.73$5.08
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.00$0.45$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.84$0.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.68$0.38$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.05$0.00$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.0
Gross Receipts
$581,145
Mission and Program Overview

Mission

Engaging the community to benefit mishawaka parks and recreation in order to further the charitable and educational programs and projects of the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,955$597,933▲ $507,978
Land, Buildings, and Equipment, Net$556$299▼ $257
Total Assets$90,511$598,232▲ $507,721
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,511$598,232▲ $507,721
Total Net Assets Fund Balance$90,511$598,232▲ $507,721
Total Liabilities and Net Assets / Fund Balance$90,511$598,232▲ $507,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$299$984$1,283
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Reg WaglePresident
Bill PembertonMember
Phil BlaskoSecretary
Dick PfeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,145
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,645
Change in Net Assets
$507,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,424
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
Fees for Services Other$72,792--$72,792
Fees for Services Accounting$375--$375
Depreciation Depletion$257--$257
Total Functional Expenses$73,424$0$0$73,424
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mishawaka Parks & Recreation
EIN
83-2587090
Phone
5742581664
Address
904 N MAIN STREET, MISHAWAKA, IN 46544

Signing Officer

Name
Phil Blasko
Title
Secretary
Phone
5742581664
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reg Wagle
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jeffrey R Deitchley CPA Pc
Address
220 SOUTH RACE STREET, MISHAWAKA, IN 46544-2032
Preparer
Anthony P Violi
Phone
5742591638
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote public involvement in the city's public parks.”

Form 990, Part IX, Line 11G

“City of mishawaka-pocket park 26,648 0 0 consulting fees-miracle park 43,846 0 0 bloomerang system 1,848 0 0 buisness entity report 450 0 0 total 72,792 0 0”

Raw XML Appendix257 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CITY OF MISHAWAKA-POCKET PARK 26,648 0 0 CONSULTING FEES-MIRACLE PARK 43,846 0 0 BLOOMERANG SYSTEM 1,848 0 0 BUISNESS ENTITY REPORT 450 0 0 TOTAL 72,792 0 0
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-06-16T11:03:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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