Civic Intelligence

Kidron Community Park Inc.

990 • Fiscal year 2022 • EIN 86-1082962

Nov 01, 2021 to Oct 31, 2022 • Filed on Dec 27, 2022

Organization ProfileWWW.KIDRONCOMMUNITYPARK.COM
PO Box 322Kidron, OH 44636-0322

(330) 857-1504

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

148%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,555,569

Up $347,569 (+16%) from 2021

Net Assets

Up

$2,555,569

Up $347,569 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$539,526

Up $321,699 (+148%) from 2021

Expenses

Up

$169,305

Up $30,214 (+22%) from 2021

Net Income

Up

$370,221

Up $291,485 (+370%) from 2021

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 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

2022

Assets$2,555,569
Liabilities$0
Net Assets$2,555,569
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

2022

Revenue$539,526
Expenses$169,305
Net Income$370,221
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Dec 27, 2022
Return Version
2021v4.0
Gross Receipts
$539,526
Mission and Program Overview

Mission

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

Kidron community park is open and available to any resident in wayne county for recreation, walks, and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,065,496$2,440,957▲ $375,461
Investments Other Securities$102,240$84,398▼ $17,842
Cash and Non-Interest-Bearing Accounts$35,117$30,172▼ $4,945
Savings and Temporary Cash Investments$5,147$42▼ $5,105
Total Assets$2,208,000$2,555,569▲ $347,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,208,000$2,555,569▲ $347,569
Total Net Assets Fund Balance$2,208,000$2,555,569▲ $347,569
Total Liabilities and Net Assets / Fund Balance$2,208,000$2,555,569▲ $347,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,487,502$1,011,612$2,499,114
Land$953,455-$953,455
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Betty GeiserPresident
Abe HochstetlerTrustee
Betty TroyerTrustee
Harry WeaverTrustee
Roy MillerTrustee
Tom PoormanSecretary
Larry WaldTreasurer
Ryan SteinerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$459,500
Program Service Revenue
$74,718
Investment Income
$5,308
Other Revenue
$0
All Other Contributions
$459,500
Change in Net Assets
$370,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,305
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$69,547--$69,547
Occupancy$64,036--$64,036
Insurance$14,493$120-$14,613
Fees for Services Other$7,604--$7,604
Interest$3,684--$3,684
Fees for Services Accounting-$2,965-$2,965
Fees for Service Investment Mgmnt Fees-$493-$493
Office Expenses$461--$461
Other Expenses$400$620-$400
Total Functional Expenses$165,107$4,198$0$169,305
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
Yes
Audit committee
Yes
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

“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 if an inquiry is made.”

Filing and Contact Details

Filer

Filer Name
Kidron Community Park Inc
EIN
86-1082962
Phone
3308571504
Address
PO BOX 322, KIDRON, OH 44636-0322

Signing Officer

Name
Betty Geiser
Title
President
Phone
3308577912
Signed
2022-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Geiser
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Himes Slater & Hershberger LLC
Address
P O BOX 42 12955 EMERSON RD, KIDRON, OH 44636-0042
Preparer
Joshua a Hershberger Ea
Phone
3308577251
Supplemental Narrative

Additional Explanations

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

“Kidron community park is open and available to any resident in wayne county for recreation, walks, and events.”

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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0953455
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0953455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01487502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01011612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02499114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02440957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIDRON COMMUNITY PARK IS OPEN AND AVAILABLE TO ANY RESIDENT IN WAYNE COUNTY FOR RECREATION, WALKS, AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS GIVEN A PRELIMINARY COPY FOR REVIEW. ANY CORRECTIONS ARE THEN MADE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS PROVIDED IF AN INQUIRY IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02208000
IRS990/TotalAssetsEOYAmt02555569
IRS990/TotalAssetsGrp/BOYAmt02208000
IRS990/TotalAssetsGrp/EOYAmt02555569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02208000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02555569
IRS990/TotalOtherProgSrvcExpenseAmt031622
IRS990/TotalProgramServiceExpensesAmt0165107
IRS990/TotalProgramServiceRevenueAmt074718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02208000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02555569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 HERITAGE GREEN LANE
IRS990/USAddress/AddressLine2Txt0PO BOX 158
IRS990/USAddress/CityNm0KIDRON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044636
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KIDRONCOMMUNITYPARK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY GEISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308577912
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDRON COMMUNITY PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDR
ReturnHeader/Filer/EIN0861082962
ReturnHeader/Filer/PhoneNum03308571504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 322
ReturnHeader/Filer/USAddress/CityNm0KIDRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0446360322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341126504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIMES SLATER & HERSHBERGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 42 12955 EMERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIDRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446360042
ReturnHeader/PreparerPersonGrp/PhoneNum03308577251
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA A HERSHBERGER EA
ReturnHeader/ReturnTs02023-02-03T09:29:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEISER
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,555,569
Liabilities
$0
Net assets
$2,555,569
Revenue
$539,526
Expenses
$169,305
Net income
$370,221
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
2022Detailed filing. Detailed filing data is available for this year.$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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