Civic Intelligence

Kidron Community Park Inc.

990 • Fiscal year 2014 • EIN 86-1082962

Nov 01, 2013 to Oct 31, 2014 • Filed on Jan 28, 2015

Organization ProfileN/A
PO Box 32244636-0322

(330) 857-7912

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,258,414

Up $68,468 (+5.8%) from 2013

Net Assets

Up

$1,258,014

Up $68,516 (+5.8%) from 2013

Liabilities

Down

$400

Down $48 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin89th percentile

Revenue

$160,983

No earlier filing loaded for comparison.

Expenses

Up

$92,408

Up $7,035 (+8.2%) from 2013

Net Income

$68,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,211,257Liabilities 2011: $35,000Net Assets 2011: $1,176,2572011Assets 2012: $1,206,099Liabilities 2012: $448Net Assets 2012: $1,205,6512012Assets 2013: $1,189,946Liabilities 2013: $448Net Assets 2013: $1,189,4982013Assets 2014: $1,258,414Liabilities 2014: $400Net Assets 2014: $1,258,0142014Assets 2015: $1,466,997Liabilities 2015: $400Net Assets 2015: $1,466,5972015Assets 2016: $2,002,131Liabilities 2016: $256,684Net Assets 2016: $1,745,4472016Assets 2017: $2,201,280Liabilities 2017: $245,082Net Assets 2017: $1,956,1982017Assets 2018: $2,162,489Liabilities 2018: $241,455Net Assets 2018: $1,921,0342018Assets 2019: $2,152,669Liabilities 2019: $0Net Assets 2019: $2,152,6692019Assets 2020: $2,118,918Liabilities 2020: $0Net Assets 2020: $2,118,9182020Assets 2021: $2,208,000Liabilities 2021: $0Net Assets 2021: $2,208,0002021Assets 2022: $2,555,569Liabilities 2022: $0Net Assets 2022: $2,555,5692022Assets 2023: $2,609,470Liabilities 2023: $0Net Assets 2023: $2,609,4702023Assets 2024: $2,540,560Liabilities 2024: $0Net Assets 2024: $2,540,5602024Assets 2025: $2,495,555Liabilities 2025: $0Net Assets 2025: $2,495,5552025

Highlighted filing

2014

Assets$1,258,414
Liabilities$400
Net Assets$1,258,014
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $82,9962011Expenses 2012: $84,7842012Expenses 2013: $85,3732013Revenue 2014: $160,983Expenses 2014: $92,408Net Income 2014: $68,5752014Revenue 2015: $306,874Expenses 2015: $93,593Net Income 2015: $213,2812015Revenue 2016: $380,437Expenses 2016: $103,591Net Income 2016: $276,8462016Revenue 2017: $355,364Expenses 2017: $146,901Net Income 2017: $208,4632017Revenue 2018: $108,630Expenses 2018: $145,843Net Income 2018: -$37,2132018Revenue 2019: $376,815Expenses 2019: $144,902Net Income 2019: $231,9132019Revenue 2020: $79,934Expenses 2020: $118,573Net Income 2020: -$38,6392020Revenue 2021: $217,827Expenses 2021: $139,091Net Income 2021: $78,7362021Revenue 2022: $539,526Expenses 2022: $169,305Net Income 2022: $370,2212022Revenue 2023: $228,086Expenses 2023: $183,430Net Income 2023: $44,6562023Revenue 2024: $98,746Expenses 2024: $184,716Net Income 2024: -$85,9702024Revenue 2025: $127,210Expenses 2025: $175,683Net Income 2025: -$48,4732025

Highlighted filing

2014

Revenue$160,983
Expenses$92,408
Net Income$68,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$182,489
Mission and Program Overview

Mission

Operation of community park land & community hall for community residents and employees of community businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,132,156$1,181,705▲ $49,549
Savings and Temporary Cash Investments$26,099$64,811▲ $38,712
Cash and Non-Interest-Bearing Accounts$31,691$11,898▼ $19,793
Total Assets$1,189,946$1,258,414▲ $68,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$448$400▼ $48
Total Liabilities$448$400▼ $48
Net Assets / Fund Balance
Unrestricted Net Assets$1,189,498$1,258,014▲ $68,516
Total Net Assets Fund Balance$1,189,498$1,258,014▲ $68,516
Total Liabilities and Net Assets / Fund Balance$1,189,946$1,258,414▲ $68,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,630$477,586$1,171,216
Land$464,650-$464,650
Equipment$23,425$38,690$62,115
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Betty GeiserPresident
Harry WeaverDirector
Roy E YoderDirector
Roy W MillerDirector
Pam BowersSecretary
Rick TroyerTreasurer
Abe HochstetlerVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$123,537
Program Service Revenue
$34,090
Investment Income
$1,768
Other Revenue
$1,588
All Other Contributions
$123,537
Change in Net Assets
$68,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,676
Salaries, Compensation, and Employee Benefits$10,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,659--$44,659
Occupancy$27,209--$27,209
Other Salaries and Wages$9,265--$9,265
Payroll Taxes$1,467--$1,467
Fees for Services Accounting-$1,120-$1,120
All Other Expenses$296--$296
Fees for Service Investment Mgmnt Fees-$221-$221
Other Expenses$200--$200
Interest$96--$96
Total Functional Expenses$91,067$1,341$0$92,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,274
Fundraising Direct Expenses$21,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,011$22,011$21,506$505
Total Events$22,011$22,011$21,506$505
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 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

“Board is given a preliminary copy for review. Any corrections are then made prior to filing.”

Form 990, Page 6, Part VI, Line 19

“A copy is provided is an inquiry is made.”

Filing and Contact Details

Filer

EIN
86-1082962

Signing Officer

Name
Rick Troyer
Title
Treasurer
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Preparer
John R Slater
Phone
3308577251
Raw XML Appendix347 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/ExplanationTxt0BOARD IS GIVEN A PRELIMINARY COPY FOR REVIEW. ANY CORRECTIONS ARE THEN MADE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS PROVIDED IS AN INQUIRY IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01189946
IRS990/TotalAssetsEOYAmt01258414
IRS990/TotalAssetsGrp/BOYAmt01189946
IRS990/TotalAssetsGrp/EOYAmt01258414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123537
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091067
IRS990/TotalFunctionalExpensesGrp/TotalAmt092408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0448
IRS990/TotalLiabilitiesEOYAmt0400
IRS990/TotalLiabilitiesGrp/BOYAmt0448
IRS990/TotalLiabilitiesGrp/EOYAmt0400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01189498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01258014
IRS990/TotalProgramServiceExpensesAmt091067
IRS990/TotalProgramServiceRevenueAmt034090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160983
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01189946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01258414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01189498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01258014
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK TROYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDRON COMMUNITY PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDR
ReturnHeader/Filer/EIN0861082962
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 322
ReturnHeader/Filer/USAddress/City0KIDRON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0446360322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341126504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HIMES SLATER & HERSHBERGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 42 12955 EMERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KIDRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0446360042
ReturnHeader/PreparerPersonGrp/PhoneNum03308577251
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R SLATER
ReturnHeader/ReturnTs02015-02-18T16:02:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,414
Liabilities
$400
Net assets
$1,258,014
Revenue
$160,983
Expenses
$92,408
Net income
$68,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.13$0.18$0.05
2024Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$0.10$0.18$0.09
2023Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$0.23$0.18$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.54$0.17$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.22$0.14$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.08$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.38$0.14$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.24$1.92$0.11$0.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.25$1.96$0.36$0.15$0.21
2016Summary only. Only limited summary data is available for this year.$2.00$0.26$1.75$0.38$0.10$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.31$0.09$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.16$0.09$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.18$0.08
Peer Organizations

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