Civic Intelligence

Meade-Breckenridge Recreation Center Inc

990EZ • Fiscal year 2017 • EIN 23-7415525

Mar 01, 2016 to Feb 28, 2017 • Filed on Jul 11, 2017

Organization ProfileN/A
P O Box 392Irvington, KY 40146

(270) 668-1752

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.93x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$272,582

Down $8,040 (-2.9%) from 2016

Net Assets

Up

$218,243

Up $23,088 (+12%) from 2016

Liabilities

Down

$54,339

Down $31,128 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Down

$58,600

Down $28,959 (-33%) from 2016

Expenses

Up

$35,512

Up $6,201 (+21%) from 2016

Net Income

Down

$23,088

Down $35,160 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2017

Assets$272,582
Liabilities$54,339
Net Assets$218,243
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$58,600
Expenses$35,512
Net Income$23,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$61,422
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$19,824-
Compensation and Service Providers
Top Officer Pay76th 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
2017-07-11
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 Revenue.1

“Miscellaneous Income $2448”

Other Revenue.2

“Capital Credits $150”

Other Expenses.1001

“Advertising and Promotion $270”

Other Expenses.1002

“Office Expenses $1116”

Other Expenses.1008

“Interest $3321”

Other Expenses.1009

“Depreciation $7173”

Other Expenses.1012

“Insurance $2665”

Other Expenses.1

“Deposit returns $9200”

Other Expenses.2

“Miscellaneous $2350”

Other Expenses.3

“Licenses & Fees $189”

Other Assets.1003

“Machinery and Equipment - Beginning $248 Machinery and Equipment - Ending $83”

Total Liabilities.1

“Your Community Bank - Beginning $85467 Your Community Bank - Ending $54339”

Raw XML Appendix199 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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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/BOYAmt0248
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IRS990EZ/OtherExpensesTotalAmt026284
IRS990EZ/OtherRevenueTotalAmt02598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramServiceRevenueAmt015105
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt08946
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035512
IRS990EZ/TotalProgramServiceExpensesAmt019824
IRS990EZ/TotalRevenueAmt058600
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $2448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Capital Credits $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $3321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $7173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deposit returns $9200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Fees $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $248 Machinery and Equipment - Ending $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Your Community Bank - Beginning $85467 Your Community Bank - Ending $54339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary L Greenwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
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/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/ReturnTs02017-07-11T08:25:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,582
Liabilities
$54,339
Net assets
$218,243
Revenue
$58,600
Expenses
$35,512
Net income
$23,088
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
2017Detailed filing. Detailed filing data is available for this year.$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