Civic Intelligence

Meade Activity Center Inc.

990 • Fiscal year 2014 • EIN 27-0218506

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

493 Lawrence StreetBrandenburg, KY 40108

(270) 422-2227

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

45th percentile

$51,291

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$1,386,082

Up $492,367 (+55%) from 2013

Net Assets

Up

$1,370,873

Up $613,987 (+81%) from 2013

Liabilities

Down

$15,209

Down $121,620 (-89%) from 2013

Revenue

Down

$1,092,730

Down $23,024 (-2.1%) from 2013

Expenses

Down

$478,743

Down $133,380 (-22%) from 2013

Net Income

Up

$613,987

Up $110,356 (+22%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $342,995Liabilities 2012: $160,062Net Assets 2012: $182,9332012Assets 2013: $893,715Liabilities 2013: $136,829Net Assets 2013: $756,8862013Assets 2014: $1,386,082Liabilities 2014: $15,209Net Assets 2014: $1,370,8732014Assets 2015: $1,422,081Liabilities 2015: $13,591Net Assets 2015: $1,408,4902015Assets 2016: $2,305,790Liabilities 2016: $919,180Net Assets 2016: $1,386,6102016Assets 2017: $2,218,611Liabilities 2017: $815,000Net Assets 2017: $1,403,6112017Assets 2018: $2,175,737Liabilities 2018: $752,838Net Assets 2018: $1,422,8992018Assets 2019: $1,886,441Liabilities 2019: $410,015Net Assets 2019: $1,476,4262019Assets 2020: $1,814,219Liabilities 2020: $298,766Net Assets 2020: $1,515,4532020Assets 2021: $1,663,033Liabilities 2021: $166,469Net Assets 2021: $1,496,5642021Assets 2022: $1,572,859Liabilities 2022: $0Net Assets 2022: $1,572,8592022Assets 2023: $1,809,619Liabilities 2023: $224,524Net Assets 2023: $1,585,0952023Assets 2024: $1,936,524Liabilities 2024: $2,388Net Assets 2024: $1,934,1362024

Highlighted filing

2014

Assets$1,386,082
Liabilities$15,209
Net Assets$1,370,873

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $566,7002012Revenue 2013: $1,115,754Expenses 2013: $612,123Net Income 2013: $503,6312013Revenue 2014: $1,092,730Expenses 2014: $478,743Net Income 2014: $613,9872014Revenue 2015: $502,354Expenses 2015: $464,737Net Income 2015: $37,6172015Revenue 2016: $620,940Expenses 2016: $642,820Net Income 2016: -$21,8802016Revenue 2017: $664,560Expenses 2017: $647,559Net Income 2017: $17,0012017Revenue 2018: $664,560Expenses 2018: $645,272Net Income 2018: $19,2882018Revenue 2019: $742,350Expenses 2019: $688,823Net Income 2019: $53,5272019Revenue 2020: $707,877Expenses 2020: $668,850Net Income 2020: $39,0272020Revenue 2021: $513,912Expenses 2021: $532,801Net Income 2021: -$18,8892021Revenue 2022: $687,007Expenses 2022: $610,712Net Income 2022: $76,2952022Revenue 2023: $770,543Expenses 2023: $758,307Net Income 2023: $12,2362023Revenue 2024: $817,478Expenses 2024: $747,364Net Income 2024: $70,1142024

Highlighted filing

2014

Revenue$1,092,730
Expenses$478,743
Net Income$613,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,126,213
Mission and Program Overview

Mission

To promote active lifestyles and a healthy community through education, wellness, and recreation opportunities for all.

To promote active lifestyles and a healthy community through education, wellness, and recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$756,886$1,370,873▲ $613,987
Pledges and Grants Receivable$438,762$595,937▲ $157,175
Cash and Non-Interest-Bearing Accounts$185,088$410,592▲ $225,504
Land, Buildings, and Equipment, Net$263,676$374,809▲ $111,133
Accounts Receivable$4,960$3,515▼ $1,445
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$893,715$1,386,082▲ $492,367
Other Assets Total$1,229$1,229→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,371$0▼ $126,371
Accounts Payable and Accrued Expenses$10,458$15,209▲ $4,751
Total Liabilities$136,829$15,209▼ $121,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$756,886$1,370,873▲ $613,987
Total Liabilities and Net Assets / Fund Balance$893,715$1,386,082▲ $492,367

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$177,194$56,423$233,617
Equipment$85,067$113,899$198,966
Land$68,948-$68,948
Other Land Buildings$43,600-$43,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$489,432$533,536--$1,022,968
2013-$489,432--$489,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aaron GreenwellExecutive DirectorFT$51,291$51,291

Board Members and Trustees

NameTitle
John BeavinPresident
Andy MillerBoard Member
Jason DupinBoard Member
Jason SuttonBoard Member
John HamiltonBoard Member
Kim DevriesBoard Member
Scott WilsonBoard Member
Tom MooreBoard Member
Meg KingSecretary
Randall BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$955,529
Program Service Revenue
$132,331
Investment Income
$399
Other Revenue
$4,471
All Other Contributions
$566,861
Change in Net Assets
$613,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,092,730
Total Revenue per Form 990
$1,092,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,147
Other Expenses$212,596
Total Fundraising Expense$42,150
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,175$17,668$8,834$176,677
Current Officers, Directors, Trustees, and Key Employees$43,597$5,129$2,565$51,291
Depreciation Depletion$36,052$6,362-$42,414
Occupancy$31,175$3,668$1,834$36,677
Fees for Services Accounting-$21,265-$21,265
Payroll Taxes$17,356$2,042$1,021$20,419
Fees for Services Professional Fundraising--$12,000$12,000
All Other Expenses$9,221$1,804-$11,025
Office Expenses$4,681$5,201$519$10,401
Advertising$8,208--$8,208
Insurance$5,915$696$348$6,959
Pension Plan Contributions$4,896$576$288$5,760
Interest$3,865--$3,865
Information Technology$1,861$1,861-$3,722
Other Expenses$2,112-$14,741$2,112
Travel-$1,628-$1,628
Total Functional Expenses$368,693$67,900$42,150$478,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$478,743
Total Expenses per Audited Statements$478,743
Total Expenses per Form 990$478,743
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,694
Fundraising Direct Expenses$33,483
Professional Fundraising Fees$12,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mac Matters Gala$111,597$36,694$6,654$30,040
Total Events$111,597$36,694$33,483$3,211
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 6

Those wishing to have access to the facility and discounts on programs pay a join fee and monthly dues. There are two levels of membership - fitness (pool, tennis courts only) & fitness/golf (pool, tennis courts, and golf course).

Form 990, Part VI, Section A, Line 7A

The organization took ownership of the property from hillcrest country club in march 2011. The organization granted all hillcrest members at that time the status of founding members. Founding members may elect two representatives to the board of directors for a two-year term.

Form 990, Part VI, Section B, Line 11

The form 990 will be reviewed by the executive director and finance director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Meade Activity Center Inc
EIN
27-0218506
Phone
2704222227
Address
493 LAWRENCE STREET, BRANDENBURG, KY 40108

Signing Officer

Name
Randall Bradley
Title
Treasurer
Phone
2704222227
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Bradley
Formed
2009
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
80

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Scott Owens
Phone
5029923500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Finance committee assumes the responsibility for the oversight of the audit of the organization's financial statements and selection of an independent accountant.

Financial Statement Notes

PART V, LINE 4:

All temporarily restricted net assets have been restricted in use of the organization's capital campaign. The capital campaign funds are to be used for the design and construction of a new fitness / wellness facility as well as establishing a contingency fund to support the long-term operations of the facility.

PART X, LINE 2:

Meade activity center, inc. Is a nonprofit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. The exemption is on all income except unrelated business income as noted under section 511 of the internal revenue code. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.

Raw XML AppendixShowing 400 of 530 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015209
IRS990/AccountsReceivableGrp/BOYAmt04960
IRS990/AccountsReceivableGrp/EOYAmt03515
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE ACTIVE LIFESTYLES AND A HEALTHY COMMUNITY THROUGH EDUCATION, WELLNESS, AND RECREATION
IRS990/AdvertisingGrp/ProgramServicesAmt08208
IRS990/AdvertisingGrp/TotalAmt08208
IRS990/AllOtherContributionsAmt0566861
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01804
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09221
IRS990/AllOtherExpensesGrp/TotalAmt011025
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDALL BRADLEY
IRS990/BooksInCareOfDetail/PhoneNum02704222227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0493 LAWRENCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANDENBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0185088
IRS990/CashNonInterestBearingGrp/EOYAmt0410592
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02565
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05129
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043597
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051291
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt074903
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0955529
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0399
IRS990/CYOtherExpensesAmt0212596
IRS990/CYOtherRevenueAmt04471
IRS990/CYProgramServiceRevenueAmt0132331
IRS990/CYRevenuesLessExpensesAmt0613987
IRS990/CYSalariesCompEmpBnftPaidAmt0254147
IRS990/CYTotalExpensesAmt0478743
IRS990/CYTotalFundraisingExpenseAmt042150
IRS990/CYTotalProfFndrsngExpnsAmt012000
IRS990/CYTotalRevenueAmt01092730
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06362
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036052
IRS990/DepreciationDepletionGrp/TotalAmt042414
IRS990/Desc0FITNESS FACILITY: THE MEADE ACTIVITY CENTER (MAC) CURRENTLY OPERATES FACILITIES INCLUDING OUTDOOR AQUATICS, TWO TENNIS COURTS, A 9-HOLE GOLF COURSE & PRACTICE FACILITY, AND SAND VOLLEYBALL COURT. ALL FACILITIES ARE OPEN TO THE COMMUNITY AND ALLOW THE MAC TO PROVIDE SPECIFIC PROGRAMMING AND INSTRUCTION IN EACH AREA. THE MAC OFFERS YOUTH GOLF, TENNIS, SWIM LESSONS, VOLLEYBALL, AND ADULT AQUATIC PROGRAMS ON SITE. IN 2014, THE MAC FACILITIES RECORDED 3,500 CHECK-INS BY MEMBERS AND GUESTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0312198
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021265
IRS990/FeesForServicesAccountingGrp/TotalAmt021265
IRS990/FeesForServicesProfFundraising/FundraisingAmt012000
IRS990/FeesForServicesProfFundraising/TotalAmt012000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BEAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MEG KING
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDALL BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON DUPIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON GREENWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1051291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074903
IRS990/FundraisingDirectExpensesAmt033483
IRS990/FundraisingGrossIncomeAmt036694
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0182250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01126213
IRS990/GrossRentsGrp/RealAmt01260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01861
IRS990/InformationTechnologyGrp/ProgramServicesAmt01861
IRS990/InformationTechnologyGrp/TotalAmt03722
IRS990/InsuranceGrp/FundraisingAmt0348
IRS990/InsuranceGrp/ManagementAndGeneralAmt0696
IRS990/InsuranceGrp/ProgramServicesAmt05915
IRS990/InsuranceGrp/TotalAmt06959
IRS990/InterestGrp/ProgramServicesAmt03865
IRS990/InterestGrp/TotalAmt03865
IRS990/InvestmentIncomeGrp/ExclusionAmt0399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374809
IRS990/LandBldgEquipCostOrOtherBssAmt0545131
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0131515
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ACTIVE LIFESTYLES AND A HEALTHY COMMUNITY THROUGH EDUCATION, WELLNESS, AND RECREATION OPPORTUNITIES FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0756886
IRS990/NetAssetsOrFundBalancesEOYAmt01370873
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03211
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01834
IRS990/OccupancyGrp/ManagementAndGeneralAmt03668
IRS990/OccupancyGrp/ProgramServicesAmt031175
IRS990/OccupancyGrp/TotalAmt036677
IRS990/OfficeExpensesGrp/FundraisingAmt0519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05201
IRS990/OfficeExpensesGrp/ProgramServicesAmt04681
IRS990/OfficeExpensesGrp/TotalAmt010401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01229
IRS990/OtherAssetsTotalGrp/EOYAmt01229
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROUNDS/FACILITY MAINTE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3RENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt014741
IRS990/OtherExpensesGrp/ProgramServicesAmt043956
IRS990/OtherExpensesGrp/ProgramServicesAmt15623
IRS990/OtherExpensesGrp/ProgramServicesAmt22112
IRS990/OtherExpensesGrp/TotalAmt043956
IRS990/OtherExpensesGrp/TotalAmt114741
IRS990/OtherExpensesGrp/TotalAmt25623
IRS990/OtherExpensesGrp/TotalAmt32112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176677
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02042
IRS990/PayrollTaxesGrp/ProgramServicesAmt017356
IRS990/PayrollTaxesGrp/TotalAmt020419
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0576
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04896
IRS990/PensionPlanContributionsGrp/TotalAmt05760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0438762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0595937
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDALL BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GOLF PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SWIM PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FITNESS PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38195
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP: THE MAC OFFERS SUMMER DAY CAMPS, WHICH ARE DESIGNED TO PROVIDE A SAFE ENVIRONMENT FOCUSED ON PHYSICAL ACTIVITY AND EDUCATIONAL ELEMENTS. SEVEN DIFFERENT VARIATIONS OF THE SUMMER CAMPS WERE OFFERED THROUGHOUT THE DURATION OF THE SUMMER BREAK. 188 PARTICIPANTS TOOK PART IN DAY CAMPS INCLUDING ALL-SPORTS CAMP, HORSEBACK CAMP, BOWLING CAMP, AND GOLF CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024227
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015777
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH INSTRUCTIONAL SPORTS: THE MAC OFFERS A VARIETY OF YOUTH INSTRUCTIONAL SPORTS INCLUDING BASKETBALL, SOCCER, GYMNASTICS, CHEER & DANCE, GOLF, TENNIS, VOLLEYBALL, AND PRE-SCHOOL SPORTS. MAC YOUTH INSTRUCTIONAL SPORTS ARE DESIGNED TO TEACH FUNDAMENTALS TO PARTICIPANTS THROUGH FUN GAMES AND LIGHT COMPETITION. A MAJORITY OF MAC YOUTH INSTRUCTIONAL SPORT ACTIVITIES ARE FACILITATED AT OFF-SITE LOCATIONS THROUGHOUT THE COMMUNITY. IN 2014, 619 PARTICIPANTS TOOK PART IN YOUTH INSTRUCTIONAL SPORTS OFFERINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018227
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025613
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE REC LEAGUE AFTER SCHOOL PROGRAM: THE AFTERSCHOOL PROGRAM WAS OFFERED AT DAVID T.WILSON AND BRANDENBURG PRIMARY SCHOOL IN 2014. STUDENTS TOOK PART IN THE PROGRAM WHICH FOCUSES ON PROVIDING MODERATE TO RIGOROUS PHYSICAL ACTIVITY FOR THE PARTICIPANTS WHILE EDUCATING THOSE INVOLVED ABOUT PROPER NUTRITION. 37 CHILDREN PARTICIPATED IN THE PROGRAM IN 2014.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014041
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0968905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0258192
IRS990/PYOtherRevenueAmt028112
IRS990/PYProgramServiceRevenueAmt0118737
IRS990/PYRevenuesLessExpensesAmt0503631
IRS990/PYSalariesCompEmpBnftPaidAmt0293431
IRS990/PYTotalExpensesAmt0612123
IRS990/PYTotalProfFndrsngExpnsAmt060500
IRS990/PYTotalRevenueAmt01115754
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0613987
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01260
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073903
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0756886
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01370873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0815408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0968905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0466845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02431685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0773412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010713
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01083
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01083
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt03205097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0950950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01112049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0626750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091505
IRS990ScheduleA/Total509Grp/TotalAmt03205097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0952609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01115754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0631795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0425230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03216893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0489432
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0533536
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01022968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0489432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0489432
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt085067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198966
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0478743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068948

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.93$0.82$0.75$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.22$1.59$0.77$0.76$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.69$0.61$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.17$1.50$0.51$0.53$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.30$1.52$0.71$0.67$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.41$1.48$0.74$0.69$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.75$1.42$0.66$0.65$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.82$1.40$0.66$0.65$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.92$1.39$0.62$0.64$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.50$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.09$0.48$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.76$1.12$0.61$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.18$0.57