Civic Intelligence

Light Up Middletown Inc.

990EZ • Fiscal year 2014 • EIN 31-1692123

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

4935 Riverview AveMiddletown, OH 45042

(513) 646-4505

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.7%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$113,396

Up $3,714 (+3.4%) from 2013

Net Assets

Up

$112,142

Up $4,033 (+3.7%) from 2013

Liabilities

Down

$1,254

Down $319 (-20%) from 2013

Revenue

Down

$68,046

Down $3,332 (-4.7%) from 2013

Expenses

Up

$64,013

Up $4,494 (+7.6%) from 2013

Net Income

Down

$4,033

Down $7,826 (-66%) from 2013

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

2014

Assets$113,396
Liabilities$1,254
Net Assets$112,142

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

2014

Revenue$68,046
Expenses$64,013
Net Income$4,033
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$68,046
Mission and Program Overview

Mission

To 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.

Program Services

DescriptionGrantsExpenses
APPROXIMATLEY 74,000 PEOPLE VISITED THE DISPLAYS NOV-DEC. VOLUNTARY DONATIONS AMOUNTED TO ABOUT $59,213 WHICH WILL ALLOW THE ORGANIZATION TO MAKE IMPROVEMENTS TO THE PARK SYSTEM.$0$63,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORELLA RANDALLPresident-$0--
LARRY BILTZVice President-$0--
RICHARD MORTTreasurer-$0--
ANN MORTSecretary-$0--
BARNEY STRASSBURGERDirector-$0--
FRANCES CARLSONDirector-$0--
WILLIAM BECKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Light Up Middletown Inc
EIN
31-1692123
Phone
5136464505
Address
4935 RIVERVIEW AVE, MIDDLETOWN, OH 45042

Signing Officer

Name
Richard Mort
Title
Treasurer
Phone
5136464505
Signed
2015-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DR SUITE 400, DAYTON, OH 45342
Preparer
Robin M Dennis
Phone
9372260070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 20,814. Description: other expenses. Amount: 653. Total to form 990-ez, line 14: 21,467.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 3,258. Description: volunteers. Amount: 4,250. Description: supplies. Amount: 21,370. Description: advertising. Amount: 6,626. Description: miscellaneous. Amount: 5,632. Description: office expense. Amount: 790. Total to form 990-ez, line 16: 41,926.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 11,310. End of year amount: 19,584.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 1,573. End of year amount: 1,254.

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD MORT
IRS990EZ/BooksInCareOfDetail/PhoneNum05136464505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04935 RIVERVIEW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093812
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113396
IRS990EZ/GrossReceiptsAmt068046
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112142
IRS990EZ/OccupancyRentUtltsAndMaintAmt021467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLORELLA RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY BILTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD MORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN MORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARNEY STRASSBURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCES CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019584
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATLEY 74,000 PEOPLE VISITED THE DISPLAYS NOV-DEC. VOLUNTARY DONATIONS AMOUNTED TO ABOUT $59,213 WHICH WILL ALLOW THE ORGANIZATION TO MAKE IMPROVEMENTS TO THE PARK SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063393
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01573
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01254
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064013
IRS990EZ/TotalProgramServiceExpensesAmt063393
IRS990EZ/TotalRevenueAmt068046
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIGHTUPMIDDLETOWN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86330
IRS990ScheduleA/PublicSupportPY170Pct00.85240
IRS990ScheduleA/PublicSupportTotal170Amt0266363
IRS990ScheduleA/SubstantialContributorsTotAmt042160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308523
IRS990ScheduleA/TotalSupportAmt0308523
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 20,814. DESCRIPTION: OTHER EXPENSES. AMOUNT: 653. TOTAL TO FORM 990-EZ, LINE 14: 21,467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 3,258. DESCRIPTION: VOLUNTEERS. AMOUNT: 4,250. DESCRIPTION: SUPPLIES. AMOUNT: 21,370. DESCRIPTION: ADVERTISING. AMOUNT: 6,626. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,632. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 790. TOTAL TO FORM 990-EZ, LINE 16: 41,926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,310. END OF YEAR AMOUNT: 19,584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,573. END OF YEAR AMOUNT: 1,254.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05136464505
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT UP MIDDLETOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0311692123
ReturnHeader/Filer/PhoneNum05136464505
ReturnHeader/Filer/USAddress/AddressLine1Txt04935 RIVERVIEW AVE
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 INNOVATION DR SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045342
ReturnHeader/PreparerPersonGrp/PhoneNum09372260070
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN M DENNIS
ReturnHeader/ReturnTs02015-06-02T13:16:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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