Civic Intelligence

Midtown Athletic Club

990 • Fiscal year 2016 • EIN 01-0371971

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 16, 2017

Organization ProfileN/A
43 Walnut StreetLewiston, ME 04240

(207) 784-2915

Siviq Scores

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

Liabilities / Assets

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.25x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$34,628

Up $6,895 (+25%) from 2015

Net Assets

Up

$14,570

Up $6,909 (+90%) from 2015

Liabilities

Down

$20,058

Down $14 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Down

$81,097

Down $141 (-0.2%) from 2015

Expenses

Down

$74,635

Down $7,288 (-8.9%) from 2015

Net Income

Up

$6,462

Up $7,147 (+1043%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2011: $28,850Liabilities 2011: $13,287Net Assets 2011: $15,5632011Assets 2012: $33,734Liabilities 2012: $13,287Net Assets 2012: $20,4472012Assets 2013: $28,418Liabilities 2013: $17,052Net Assets 2013: $11,3662013Assets 2014: $27,984Liabilities 2014: $19,638Net Assets 2014: $8,3462014Assets 2015: $27,733Liabilities 2015: $20,072Net Assets 2015: $7,6612015Assets 2016: $34,628Liabilities 2016: $20,058Net Assets 2016: $14,5702016Assets 2018: $44,280Liabilities 2018: $20,224Net Assets 2018: $24,0562018Assets 2019: $59,880Liabilities 2019: $20,889Net Assets 2019: $38,9912019Assets 2020: $64,868Liabilities 2020: $25,294Net Assets 2020: $39,5742020Assets 2021: $112,946Liabilities 2021: $24,811Net Assets 2021: $88,1352021Assets 2022: $177,375Liabilities 2022: $24,146Net Assets 2022: $153,2292022Assets 2023: $204,251Liabilities 2023: $25,876Net Assets 2023: $178,3752023Assets 2024: $166,975Liabilities 2024: $24,756Net Assets 2024: $142,2192024

Highlighted filing

2016

Assets$34,628
Liabilities$20,058
Net Assets$14,570
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KExpenses 2011: $83,0132011Expenses 2012: $91,6372012Revenue 2013: $77,656Expenses 2013: $86,737Net Income 2013: -$9,0812013Revenue 2014: $77,621Expenses 2014: $80,641Net Income 2014: -$3,0202014Revenue 2015: $81,238Expenses 2015: $81,923Net Income 2015: -$6852015Revenue 2016: $81,097Expenses 2016: $74,635Net Income 2016: $6,4622016Revenue 2018: $72,612Expenses 2018: $67,702Net Income 2018: $4,9102018Revenue 2019: $84,910Expenses 2019: $70,358Net Income 2019: $14,5522019Revenue 2020: $78,267Expenses 2020: $60,117Net Income 2020: $18,1502020Revenue 2021: $150,724Expenses 2021: $105,302Net Income 2021: $45,4222021Revenue 2022: $174,198Expenses 2022: $109,285Net Income 2022: $64,9132022Revenue 2023: $146,771Expenses 2023: $121,963Net Income 2023: $24,8082023Revenue 2024: $91,776Expenses 2024: $117,890Net Income 2024: -$26,1142024

Highlighted filing

2016

Revenue$81,097
Expenses$74,635
Net Income$6,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$325,123
Mission and Program Overview

Mission

Organized for pleasure, recreation - membership only

Organized for pleasure, recreation, -membership only

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$20,058$20,058→ $0
Land, Buildings, and Equipment, Net$16,354$17,600▲ $1,246
Cash and Non-Interest-Bearing Accounts$8,275$13,908▲ $5,633
Inventories for Sale or Use$3,104$3,120▲ $16
Total Assets$27,733$34,628▲ $6,895
Liabilities
Accounts Payable and Accrued Expenses$14--
Total Liabilities$20,072$20,058▼ $14
Net Assets / Fund Balance
Unrestricted Net Assets$7,661$14,570▲ $6,909
Total Net Assets Fund Balance$7,661$14,570▲ $6,909
Total Liabilities and Net Assets / Fund Balance$27,733$34,628▲ $6,895

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,437$5,065$19,502
Equipment$3,163$13,448$16,611
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Carol LeblancPresident
Gary SinclairDirector
Laura StevensDirector
Ronda GuenetteDirector
Tom HillerDirector
Deborah AlbersDiector
Paul AllenDiector
Patricia RoweSecretary/clerk
Dolores LeblancTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,536
Investment Income
$14
Other Revenue
$78,547
Change in Net Assets
$6,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,539
Salaries, Compensation, and Employee Benefits$22,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$30,478$0$30,478
Other Salaries and Wages$0$20,083$0$20,083
Fees for Services Other-$4,025-$4,025
Depreciation Depletion$0$3,184$0$3,184
Payroll Taxes$0$2,013$0$2,013
Insurance$0$1,551$0$1,551
All Other Expenses$0$933$0$933
Advertising$0$786$0$786
Fees for Services Accounting$0$700$0$700
Office Expenses$0$182$0$182
Other Expenses$0$80$0$80
Total Functional Expenses$0$74,635$0$74,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$223,308
Gaming Direct Expenses$183,730
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,058$20,058→ $0
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
Filing and Contact Details

Filer

Filer Name
Midtown Athletic Club
EIN
01-0371971
Phone
2077842915
Address
43 WALNUT STREET, LEWISTON, ME 04240

Signing Officer

Name
Carol Leblanc
Title
President
Phone
2077842915
Signed
2017-02-16

Organization Details

Principal Officer
Carol Leblanc
Formed
1983
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
4

Preparer

Firm
La Professional Bookkeeping Services Inc
Address
PO BOX 707, AUBURN, ME 04212
Preparer
Brenda Grondin
Phone
2077820436
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990 form 990 reviewed and approved by signing officer”

Pt VI, Line 19

“Governing documents disclosure explanation applicale documents availble upon request”

Form 990, Part IX, Line 24E

“Subscriptions etc 104. 0. 104. 0.”

Form 990, Part IX, Line 24E

“Payroll processor 94. 0. 94. 0.”

Form 990, Part IX, Line 24E

“Misc supplies 521. 0. 521. 0.”

Form 990, Part IX, Line 24E

“PP TAX 214. 0. 214. 0.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012416
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17642
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROL LEBLANC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DOLORES LEBLANC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt020058
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 REVIEWED AND APPROVED BY SIGNING OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION APPLICALE DOCUMENTS AVAILBLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBSCRIPTIONS ETC 104. 0. 104. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSOR 94. 0. 94. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC SUPPLIES 521. 0. 521. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PP TAX 214. 0. 214. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027733
IRS990/TotalAssetsEOYAmt034628
IRS990/TotalAssetsGrp/BOYAmt027733
IRS990/TotalAssetsGrp/EOYAmt034628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt074635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020072
IRS990/TotalLiabilitiesEOYAmt020058
IRS990/TotalLiabilitiesGrp/BOYAmt020072
IRS990/TotalLiabilitiesGrp/EOYAmt020058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014570
IRS990/TotalProgramServiceRevenueAmt02536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081097
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034628
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043 WALNUT STREET
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004240
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL LEBLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077842915
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDTOWN ATHLETIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MIDT
ReturnHeader/Filer/EIN0010371971
ReturnHeader/Filer/PhoneNum02077842915
ReturnHeader/Filer/USAddress/AddressLine1Txt043 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LA PROFESSIONAL BOOKKEEPING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004212
ReturnHeader/PreparerPersonGrp/PhoneNum02077820436
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA GRONDIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-02T07:33:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,628
Liabilities
$20,058
Net assets
$14,570
Revenue
$81,097
Expenses
$74,635
Net income
$6,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.25$1.42$0.92$1.18$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.26$1.78$1.47$1.22$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.24$1.53$1.74$1.09$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.25$0.88$1.51$1.05$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.25$0.40$0.78$0.60$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.21$0.39$0.85$0.70$0.15
2018Summary only. Only limited summary data is available for this year.$0.44$0.20$0.24$0.73$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$0.81$0.75$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.20$0.08$0.81$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.08$0.78$0.81$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.17$0.11$0.78$0.87$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.20$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$0.83