Civic Intelligence

Meade-Breckinridge Recreation Center Inc

EIN 23-7415525 • 501(c)3 • Irvington, KY

Profile

Provide a community center and meeting place for Meade and Breckinridge County residents. Profits are used for charitable needs of the community.

P O Box 392Irvington, KY 40146

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$265,290

Down $7,292 (-2.7%) from 2017

Liabilities

Down

$39,519

Down $14,820 (-27%) from 2017

Net Assets

Up

$225,771

Up $7,528 (+3.4%) from 2017

Operations
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

Down

$34,130

Down $24,470 (-42%) from 2017

Expenses

Down

$26,602

Down $8,910 (-25%) from 2017

Net Income

Down

$7,528

Down $15,560 (-67%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2016: $280,622Liabilities 2016: $85,467Net Assets 2016: $195,1552016Assets 2017: $272,582Liabilities 2017: $54,339Net Assets 2017: $218,2432017Assets 2018: $265,290Liabilities 2018: $39,519Net Assets 2018: $225,7712018

Highlighted filing

2018

Assets$265,290
Liabilities$39,519
Net Assets$225,771
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0Revenue 2016: $87,559Expenses 2016: $29,311Net Income 2016: $58,2482016Revenue 2017: $58,600Expenses 2017: $35,512Net Income 2017: $23,0882017Revenue 2018: $34,130Expenses 2018: $26,602Net Income 2018: $7,5282018

Highlighted filing

2018

Revenue$34,130
Expenses$26,602
Net Income$7,528
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,290
Liabilities
$39,519
Net assets
$225,771
Revenue
$34,130
Expenses
$26,602
Net income
$7,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.40$2.26$0.34$0.27$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.54$2.18$0.59$0.36$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.85$1.95$0.88$0.29$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Sep 21, 2018
Return Version
2017v2.2
Gross Receipts
$36,983
Mission and Program Overview

Mission

Provide a community center and meeting place for Meade and Breckinridge County residents. Profits are used for charitable needs of the community.

Program Services

DescriptionGrantsExpenses
Provided community center for rural area in Meade County, Kentucky$20,556-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary L GreenwellPresidentPT$0--
Franklin E VesselsVice President-$0--
Tina WhitmanTreasurer-$0--
Millie SmithSecretary-$0--
Gary HardestyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Meade-Breckinridge Recreation Center Inc
EIN
23-7415525
Address
P O Box 392, Irvington, KY 40146

Signing Officer

Name
Gary L Greenwell
Title
President
Signed
2018-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Drane & Company PLLC CPAs
Address
PO Box 577, Hardinsburg, KY 40143
Preparer
Daniel G Drane
Phone
2707565704
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $480”

Other Expenses.1002

“Office Expenses $2605”

Other Expenses.1008

“Interest $1998”

Other Expenses.1009

“Depreciation $7146”

Other Expenses.1012

“Insurance $2752”

Other Expenses.1

“Deposit returns $2700”

Other Expenses.2

“Licenses & Fees $991”

Other Assets.1003

“Machinery and Equipment - Beginning $83 Machinery and Equipment - Ending $0”

Total Liabilities.1

“Note Payable-Your Community Bank - Beginning $54339 Note Payable-Your Community Bank - Ending $0”

Raw XML Appendix191 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tina Whitman
IRS990EZ/BooksInCareOfDetail/PhoneNum02706681752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01666 W Hwy 886
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Union Star
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040171
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265290
IRS990EZ/FundraisingGrossIncomeAmt09558
IRS990EZ/GamingGrossIncomeAmt01325
IRS990EZ/GrossReceiptsAmt036983
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0239678
IRS990EZ/LandAndBuildingsGrp/EOYAmt0235361
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225771
IRS990EZ/OccupancyRentUtltsAndMaintAmt07625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary L Greenwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Franklin E Vessels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tina Whitman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Millie Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gary Hardesty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083
IRS990EZ/OtherExpensesTotalAmt018672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a community center and meeting place for Meade and Breckinridge County residents. Profits are used for charitable needs of the community.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt09195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided community center for rural area in Meade County, Kentucky
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02853
IRS990EZ/SpecialEventsNetIncomeLossAmt08030
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054339
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039519
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026602
IRS990EZ/TotalProgramServiceExpensesAmt020556
IRS990EZ/TotalRevenueAmt034130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176547
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02787
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt0270218
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042670
IRS990ScheduleA/Total509Grp/TotalAmt0270218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deposit returns $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Fees $991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $83 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Note Payable-Your Community Bank - Beginning $54339 Note Payable-Your Community Bank - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary L Greenwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Meade-Breckinridge Recreation Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0237415525
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 392
ReturnHeader/Filer/USAddress/CityNm0Irvington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611170449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Drane & Company PLLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 577
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hardinsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040143
ReturnHeader/PreparerPersonGrp/PhoneNum02707565704
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel G Drane
ReturnHeader/ReturnTs02018-09-21T12:41:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

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