Civic Intelligence

Meade Activity Center Inc.

990 • Fiscal year 2022 • EIN 27-0218506

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.MEADEACTIVITYCENTER.ORG
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

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

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

54th percentile

$68,245

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

28th percentile

-5.4%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

75th percentile

34%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,572,859

Down $90,174 (-5.4%) from 2021

Net Assets

Up

$1,572,859

Up $76,295 (+5.1%) from 2021

Liabilities

Down

$0

Down $166,469 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin58th percentile

Revenue

Up

$687,007

Up $173,095 (+34%) from 2021

Expenses

Up

$610,712

Up $77,911 (+15%) from 2021

Net Income

Up

$76,295

Up $95,184 (+504%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2022

Assets$1,572,859
Liabilities$0
Net Assets$1,572,859
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

2022

Revenue$687,007
Expenses$610,712
Net Income$76,295
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$687,007
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,496,564$1,572,859▲ $76,295
Land, Buildings, and Equipment, Net$1,419,477$1,364,049▼ $55,428
Cash and Non-Interest-Bearing Accounts$243,556$208,810▼ $34,746
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,663,033$1,572,859▼ $90,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,336$0▼ $160,336
Accounts Payable and Accrued Expenses$6,133$0▼ $6,133
Total Liabilities$166,469$0▼ $166,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,496,564$1,572,859▲ $76,295
Total Liabilities and Net Assets / Fund Balance$1,663,033$1,572,859▼ $90,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,491,196-$1,491,196
Equipment$337,258-$337,258
Leasehold Improvements$229,472-$229,472
Land$68,948-$68,948
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron GreenwellExecutive DirectorFT$68,245$68,245

Board Members and Trustees

NameTitle
John BeavinPresident
Amy BerryBoard Member
Andy MillerBoard Member
Jason DupinBoard Member
John DevriesBoard Member
John HamiltonBoard Member
Rebecca CrumpBoard Member
Scott WilsonBoard Member
Travis RhoadsExecutive Director
Elizabeth ArnoldSecretary
Randall BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,707
Program Service Revenue
$664,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,707
Change in Net Assets
$76,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,203
Other Expenses$274,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$169,023$72,438$0$241,461
Other Expenses$74,330$18,582$0$92,912
Current Officers, Directors, Trustees, and Key Employees$34,123$34,122$0$68,245
Occupancy$31,064$31,064$0$62,128
Depreciation Depletion$27,714$27,714$0$55,428
Insurance$12,938$12,938$0$25,876
Payroll Taxes$16,878$7,234$0$24,112
Information Technology$11,648$11,647$0$23,295
Office Expenses$2,582$10,329$0$12,911
Pension Plan Contributions$1,670$715$0$2,385
Advertising$0$1,340$0$1,340
Travel$0$619$0$619
Total Functional Expenses$381,970$228,742$0$610,712
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
No
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
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
Aaron Greenwell
Title
Executive Director
Phone
2704222227
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Greenwell
Formed
2009
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
110

Preparer

Firm
Bak Cpas & Advisors Psc
Address
2411 RING RD STE 100, ELIZABETHTOWN, KY 42701
Preparer
Jon M Anderson CPA
Phone
2707636601
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the federal form 990 was provided to the treasurer and the executive director for their review before submission was completed. Upon review by the entire board, if changes needed to take place upon further investigation, an amended return will be filed.”

Pt VI, Line 6

“Those wishing to have access to the facility and discounts on programs pay a join fee and monthly dues. There are five levels of membership - fitness (fitness center), fitness plus (fitness center, pool, and tennis), pool and tennis (pool and tennis), golf plus (golf, pool & tennis) and unlimited (fitness center, golf, pool, & tennis).”

Pt VI, Line 7A

“The organization took ownership of the property from the 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.”

Pt VI, Line 19

“The organization makes it's governing documents and financial statements available to the public upon request.”

Form 990, Part III, Line 4D

“The rec league after school program: the afterschool 71334. 0. 179633.”

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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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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01670
IRS990/PensionPlanContributionsGrp/TotalAmt02385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AARON GREENWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS FACILITY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SWIM PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2GOLF PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH/AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0353480
IRS990/ProgramServiceRevenueGrp/ExclusionAmt124803
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2106384
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3179633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3179633
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF PROGRAM: THE MAC OFFERS A VARIETY OF GOLF PROGRAMS AND LESSONS FOR INDIVIDUALS AND YOUTH OF ALL AGES IN ORDER TO BE ABLE TO LEARN ABOUT GOLF, LEARN ABOUT THE LIFE LESSONS THAT CAN BE DERRIVED FROM GOLF, PLAY GOLF, AND ENJOY GOLF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192406
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106384
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIM PROGRAM: THE MAC OFFERS A VARIETY OF SWIM PRIGRAMS AND LESSONS FOR INDIVIDUALS AND YOUTH OF ALL AGES IN ORDER TO BE ABLE TO LEARN ABOUT GOLF, LEARN ABOUT THE LIFE LESSONS THAT CAN BE DERRIVED FROM SWIMMING, AND ENJOY SWIMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046122
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024803
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE REC LEAGUE AFTER SCHOOL PROGRAM: THE AFTERSCHOOL PROGRAM WAS OFFERED AT DAVID T. WILSON SCHOOL, BRANDENBURG PRIMARY, AND FLAHERTY ELEMENTARY SCHOOL IN 2017. 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071334
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0179633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0237907
IRS990/PYOtherRevenueAmt08155
IRS990/PYProgramServiceRevenueAmt0491402
IRS990/PYRevenuesLessExpensesAmt0-18889
IRS990/PYSalariesCompEmpBnftPaidAmt0294894
IRS990/PYTotalExpensesAmt0532801
IRS990/PYTotalRevenueAmt0513912
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076295
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0353480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01496564
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01572859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER NET INCOME 2018: 73524. 2019: 58028.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0995082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0664300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0499557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0286493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02177236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0930
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt058028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt073524
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131552
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95990
IRS990ScheduleA/PublicSupportPY509Pct00.93720
IRS990ScheduleA/PublicSupportTotal509Amt03172318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0687007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0696626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0683954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0590857
IRS990ScheduleA/Total509Grp/TotalAmt03172318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03304800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01491196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01491196
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337258
IRS990ScheduleD/LandGrp/BookValueAmt068948
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068948
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0229472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02126874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FEDERAL FORM 990 WAS PROVIDED TO THE TREASURER AND THE EXECUTIVE DIRECTOR FOR THEIR REVIEW BEFORE SUBMISSION WAS COMPLETED. UPON REVIEW BY THE ENTIRE BOARD, IF CHANGES NEEDED TO TAKE PLACE UPON FURTHER INVESTIGATION, AN AMENDED RETURN WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOSE WISHING TO HAVE ACCESS TO THE FACILITY AND DISCOUNTS ON PROGRAMS PAY A JOIN FEE AND MONTHLY DUES. THERE ARE FIVE LEVELS OF MEMBERSHIP - FITNESS (FITNESS CENTER), FITNESS PLUS (FITNESS CENTER, POOL, AND TENNIS), POOL AND TENNIS (POOL AND TENNIS), GOLF PLUS (GOLF, POOL & TENNIS) AND UNLIMITED (FITNESS CENTER, GOLF, POOL, & TENNIS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION TOOK OWNERSHIP OF THE PROPERTY FROM THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REC LEAGUE AFTER SCHOOL PROGRAM: THE AFTERSCHOOL 71334. 0. 179633.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01663033
IRS990/TotalAssetsEOYAmt01572859
IRS990/TotalAssetsGrp/BOYAmt01663033
IRS990/TotalAssetsGrp/EOYAmt01572859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022707
IRS990/TotalEmployeeCnt014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,572,859
Liabilities
$0
Net assets
$1,572,859
Revenue
$687,007
Expenses
$610,712
Net income
$76,295
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
2022Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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