Civic Intelligence

Muskingum Recreation Center

990 • Fiscal year 2016 • EIN 27-3457993

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileWWW.MUSKINGUMRECREATIONCENTER.ORG
1425 Newark RdZanesville, OH 43701

(740) 454-4767

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$11,238,371

Down $1,283,566 (-10%) from 2015

Net Assets

Down

$417,091

Down $605,244 (-59%) from 2015

Liabilities

Down

$10,821,280

Down $678,322 (-5.9%) from 2015

Revenue And Expenses

Revenue

Down

$1,493,603

Down $319,628 (-18%) from 2015

Expenses

Up

$2,037,856

Up $92,642 (+4.8%) from 2015

Net Income

Down

-$544,253

Down $412,270 (-312%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $11,196,421Liabilities 2013: $9,878,535Net Assets 2013: $1,317,8862013Assets 2014: $13,224,187Liabilities 2014: $11,783,924Net Assets 2014: $1,440,2632014Assets 2015: $12,521,937Liabilities 2015: $11,499,602Net Assets 2015: $1,022,3352015Assets 2016: $12,022,462Liabilities 2016: $11,569,053Net Assets 2016: $453,4092016Assets 2016: $11,238,371Liabilities 2016: $10,821,280Net Assets 2016: $417,0912016Assets 2017: $11,457,306Liabilities 2017: $11,885,099Net Assets 2017: -$427,7932017Assets 2018: $10,880,976Liabilities 2018: $12,092,442Net Assets 2018: -$1,211,4662018Assets 2019: $10,076,429Liabilities 2019: $143,148Net Assets 2019: $9,933,2812019

Highlighted filing

2016

Assets$11,238,371
Liabilities$10,821,280
Net Assets$417,091
Open 2016 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $2742013Revenue 2014: $567,940Expenses 2014: $508,878Net Income 2014: $59,0622014Revenue 2015: $1,813,231Expenses 2015: $1,945,214Net Income 2015: -$131,9832015Revenue 2016: $1,502,698Expenses 2016: $2,059,084Net Income 2016: -$556,3862016Revenue 2016: $1,493,603Expenses 2016: $2,037,856Net Income 2016: -$544,2532016Revenue 2017: $1,214,130Expenses 2017: $2,095,332Net Income 2017: -$881,2022017Revenue 2018: $1,194,344Expenses 2018: $1,956,845Net Income 2018: -$762,5012018Revenue 2019: $12,250,910Expenses 2019: $1,106,163Net Income 2019: $11,144,7472019

Highlighted filing

2016

Revenue$1,493,603
Expenses$2,037,856
Net Income-$544,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,493,603
Mission and Program Overview

Mission

Dedicated to providing residents and visitors a safe, clean, and well maintained facility that promotes health, education, and recreation through a network of quality programs, activities, and amenities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,550,441$10,193,521▼ $356,920
Intangible Assets$684,840$626,579▼ $58,261
Cash and Non-Interest-Bearing Accounts$460,230$363,586▼ $96,644
Accounts Receivable$27,975$54,685▲ $26,710
Total Assets$11,723,486$11,238,371▼ $485,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,670,000$10,670,000→ $0
Accounts Payable and Accrued Expenses$79,602$151,280▲ $71,678
Total Liabilities$10,749,602$10,821,280▲ $71,678
Net Assets / Fund Balance
Unrestricted Net Assets$973,884$417,091▼ $556,793
Total Net Assets Fund Balance$973,884$417,091▼ $556,793
Total Liabilities and Net Assets / Fund Balance$11,723,486$11,238,371▼ $485,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,943,455$753,340$10,696,795
Equipment$250,066$246,536$496,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth ChapmanDirectorFT$104,203$104,203

Board Members and Trustees

NameTitle
Michael SteenPresident
Wayne WycoffBoard Presid
Buddy LinnTrustee
Hannah NissonTrustee
Howard StewartTrustee
Jarod AndersonTrustee
Jason LyallTrustee
Jen CushmanTrustee
Jim McdonaldTrustee
Mary KitzigTrustee
Paul HillTrustee
Cindy LinnSecretary
Alana RyanTreasurer
Diana LeveckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,412,931
Investment Income
$93
Other Revenue
$80,579
Change in Net Assets
$-544,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,269,057
Salaries, Compensation, and Employee Benefits$768,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,464--$573,464
Depreciation Depletion$422,205--$422,205
Interest-$291,535-$291,535
Occupancy$174,051--$174,051
Current Officers, Directors, Trustees, and Key Employees-$104,203-$104,203
Payroll Taxes$69,380$7,972-$77,352
Fees for Services Accounting-$58,795-$58,795
Fees for Services Management$54,991--$54,991
Insurance-$33,387-$33,387
Fees for Services Legal-$26,505-$26,505
Advertising-$24,594-$24,594
Other Employee Benefits$13,780--$13,780
Office Expenses-$11,916-$11,916
Other Expenses$6,675$15,901-$6,675
All Other Expenses$3,103$3,144-$6,247
Travel-$4,812-$4,812
Total Functional Expenses$1,395,077$642,779$0$2,037,856
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
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management and selected officer review”

Form 990, Page 6, Part VI, Line 12C

“Obstain from voting when conflict exist”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Muskingum Recreation Center
EIN
27-3457993
Phone
7404544767
Address
1425 NEWARK RD, ZANESVILLE, OH 43701

Signing Officer

Name
Wayne Wycoff
Title
Board President
Phone
7404544767
Signed
2017-04-28

Organization Details

Principal Officer
Wayne Wycoff
Formed
2010
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
87

Preparer

Firm
Mclain Hill Rugg & Assoc Inc
Address
601 UNDERWOOD ST, ZANESVILLE, OH 43701
Preparer
Heather Dolen
Phone
7404530371
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Determined that memberships needed reclassified from contributions to program service revenue since they consist of payments for goods and services (the use of the recreation center). In addition, there was a restatement to the 2015 financial statements in which there was a correction to interest expense. Schedule d was also updated to separate out the buildings and equipment.”

Form 990, Page 2, Part III, Line 4D

“Promotes health and wellness through recreational, fitness, and educational programming to a multi-generational population from infants to older adults.”

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IRS990/ProgramServiceRevenueGrp/Desc1SENIORS IN ACTION
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3AQUATIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0950598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0950598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432246
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTES HEALTH AND WELLNESS THROUGH RECREATIONAL, FITNESS, AND EDUCATIONAL PROGRAMMING TO A MULTI-GENERATIONAL POPULATION FROM INFANTS TO OLDER ADULTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt01169442
IRS990/PYOtherRevenueAmt070535
IRS990/PYProgramServiceRevenueAmt01487005
IRS990/PYRevenuesLessExpensesAmt0-116423
IRS990/PYSalariesCompEmpBnftPaidAmt0754542
IRS990/PYTotalExpensesAmt01923984
IRS990/PYTotalRevenueAmt01807561
IRS990/ReconcilationRevenueExpnssAmt0-544253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0547122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0501782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01305943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02604847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01484095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01557561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03238133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021386
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt05842980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01484095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01807561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0677440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01305943
IRS990ScheduleA/Total509Grp/TotalAmt05842980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01493603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01810135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0682200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0570259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01308169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05864366
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09943455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0753340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010696795
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010193521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETERMINED THAT MEMBERSHIPS NEEDED RECLASSIFIED FROM CONTRIBUTIONS TO PROGRAM SERVICE REVENUE SINCE THEY CONSIST OF PAYMENTS FOR GOODS AND SERVICES (THE USE OF THE RECREATION CENTER). IN ADDITION, THERE WAS A RESTATEMENT TO THE 2015 FINANCIAL STATEMENTS IN WHICH THERE WAS A CORRECTION TO INTEREST EXPENSE. SCHEDULE D WAS ALSO UPDATED TO SEPARATE OUT THE BUILDINGS AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTES HEALTH AND WELLNESS THROUGH RECREATIONAL, FITNESS, AND EDUCATIONAL PROGRAMMING TO A MULTI-GENERATIONAL POPULATION FROM INFANTS TO OLDER ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND SELECTED OFFICER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OBSTAIN FROM VOTING WHEN CONFLICT EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF MRC LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461521371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ZANESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,238,371
Liabilities
$10,821,280
Net assets
$417,091
Revenue
$1,493,603
Expenses
$2,037,856
Net income
-$544,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.14$9.93$12.3$1.11$11.1
2018Detailed filing. Detailed filing data is available for this year.$10.9$12.1$1.21$1.19$1.96$0.76
2017Detailed filing. Detailed filing data is available for this year.$11.5$11.9$0.43$1.21$2.10$0.88
2016Detailed filing. Detailed filing data is available for this year.$12.0$11.6$0.45$1.50$2.06$0.56
2016Detailed filing. Detailed filing data is available for this year.$11.2$10.8$0.42$1.49$2.04$0.54
2015Detailed filing. Detailed filing data is available for this year.$12.5$11.5$1.02$1.81$1.95$0.13
2014Detailed filing. Detailed filing data is available for this year.$13.2$11.8$1.44$0.57$0.51$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$9.88$1.32$0.00