Civic Intelligence

Light Up Middletown Inc.

990EZ • Fiscal year 2011 • EIN 31-1692123

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

4935 Riverview Ave45042-4012
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-7.0%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-4.4%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

51st percentile

0.5%

Faster revenue growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$76,700

Down $3,559 (-4.4%) from 2010

Net Assets

Down

$76,700

Down $3,559 (-4.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$50,535

Up $275 (+0.5%) from 2010

Expenses

Up

$54,094

Up $21,093 (+64%) from 2010

Net Income

Down

-$3,559

Down $20,818 (-121%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $80,259Liabilities 2010: $0Net Assets 2010: $80,2592010Assets 2011: $76,700Liabilities 2011: $0Net Assets 2011: $76,7002011Assets 2012: $96,250Liabilities 2012: $0Net Assets 2012: $96,2502012Assets 2013: $109,682Liabilities 2013: $1,573Net Assets 2013: $108,1092013Assets 2014: $113,396Liabilities 2014: $1,254Net Assets 2014: $112,1422014Assets 2015: $153,842Liabilities 2015: $0Net Assets 2015: $153,8422015Assets 2016: $192,278Liabilities 2016: $0Net Assets 2016: $192,2782016Assets 2021: $396,444Liabilities 2021: $0Net Assets 2021: $396,4442021Assets 2022: $360,863Liabilities 2022: $0Net Assets 2022: $360,8632022

Highlighted filing

2011

Assets$76,700
Liabilities$0
Net Assets$76,700

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $50,260Expenses 2010: $33,001Net Income 2010: $17,2592010Revenue 2011: $50,535Expenses 2011: $54,094Net Income 2011: -$3,5592011Revenue 2012: $68,304Expenses 2012: $48,754Net Income 2012: $19,5502012Revenue 2013: $71,378Expenses 2013: $59,519Net Income 2013: $11,8592013Revenue 2014: $68,046Expenses 2014: $64,013Net Income 2014: $4,0332014Revenue 2015: $77,117Expenses 2015: $35,417Net Income 2015: $41,7002015Revenue 2016: $88,717Expenses 2016: $49,738Net Income 2016: $38,9792016Revenue 2021: $131,976Expenses 2021: $100,675Net Income 2021: $31,3012021Revenue 2022: $113,487Expenses 2022: $149,068Net Income 2022: -$35,5812022

Highlighted filing

2011

Revenue$50,535
Expenses$54,094
Net Income-$3,559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1692123
Raw XML Appendix206 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY044414
IRS990EZ/CashSavingsAndInvestments/EOY052847
IRS990EZ/ContributionsGiftsGrantsEtc050535
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3559
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY080259
IRS990EZ/NetAssetsOrFundBalancesBOY080259
IRS990EZ/NetAssetsOrFundBalances/EOY076700
IRS990EZ/NetAssetsOrFundBalancesEOY076700
IRS990EZ/OccupancyRentUtilitiesAndMaint027892
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164738 LONGFORD DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FRANKLIN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode445005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode545042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode645042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FLORELLA RANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY BILTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD MORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN MORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARNEY STRASSBURGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANCES CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY035845
IRS990EZ/OtherAssetsTotal/EOY023853
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022508
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AN ANNUAL EVENT FOR VIEWING BY THE PUBLIC AT A MUNICIPAL PARK IN MIDDLETOWN, THE PROCEEDS FROM WHICH WILL BE USED TO IMPROVE AND UPGRADE THE MUNICIPAL PARKS AND PLAYGROUNDS IN MIDDLETOWN, OH.
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0APPROXIMATLEY 64,300 PEOPLE VISITED THE DISPLAYS NOV-DEC. VOLUNTARY DONATIONS AMOUNTED TO ABOUT $44,400 WHICH WILL ALLOW THE ORGANIZATION TO MAKE IMPROVEMENTS TO THE PARK SYSTEM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS TO TWO LOCAL CHARITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13050
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050365
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13050
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104935 RIVERVIEW AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDDLETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045042
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD MORT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05136464505
IRS990EZ/TotalAssets/BOY080259
IRS990EZ/TotalAssets/EOY076700
IRS990EZ/TotalExpenses054094
IRS990EZ/TotalProgramServiceExpenses053415
IRS990EZ/TotalRevenue050535
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal022664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years074847
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048559
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0282424
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92340
IRS990ScheduleA/PublicSupportTotal1700259760
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050535
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050260
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058223
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years074847
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048559
IRS990ScheduleA/Total170/Total0282424
IRS990ScheduleA/TotalSupport0282424
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: CITY PARKS IMPROVEMENTS. GRANTEE NAME: CITY OF MIDDLETOWN. GRANTEE ADDRESS: ONE DONHAM PLAZA MIDDLETOWN, OH 45042. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: AUTISM SOCIETY OF AMERICA. GRANTEE ADDRESS: PO BOX 43027 CINCINNATI, OH 45243. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 50. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,050.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 27,192. DESCRIPTION: OTHER EXPENSES. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 14: 27,892.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK FEES. AMOUNT: 29. DESCRIPTION: STATE FILING FEE. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 3,051. DESCRIPTION: VOLUNTEERS. AMOUNT: 2,220. DESCRIPTION: SUPPLIES. AMOUNT: 9,470. DESCRIPTION: ADVERTISING. AMOUNT: 5,776. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,912. TOTAL TO FORM 990-EZ, LINE 16: 22,508.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 35,845. END OF YEAR AMOUNT: 23,853.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311692123
ReturnHeader/Filer/Name/BusinessNameLine10LIGHT UP MIDDLETOWN INC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone05136464505
ReturnHeader/Filer/USAddress/AddressLine104935 RIVERVIEW AVE
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0450424012
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0RICHARD MORT
ReturnHeader/Officer/Phone05136464505
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-01
ReturnHeader/PreparerFirm/EIN0310800053
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK SCHAEFER HACKETT CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10160 NORTH BREIEL BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045042
ReturnHeader/Preparer/Name0JOHN J VENTURELLA
ReturnHeader/Preparer/Phone05134245000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T15:32:02-05:00

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