Civic Intelligence

Light Up Middletown Inc.

990EZ • Fiscal year 2016 • EIN 31-1692123

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

4408 Karen DriveMiddletown, OH 45042

(513) 593-3325

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$192,278

Up $38,436 (+25%) from 2015

Net Assets

Up

$192,278

Up $38,436 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$88,717

Up $11,600 (+15%) from 2015

Expenses

Up

$49,738

Up $14,321 (+40%) from 2015

Net Income

Down

$38,979

Down $2,721 (-6.5%) from 2015

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

2016

Assets$192,278
Liabilities$0
Net Assets$192,278

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

2016

Revenue$88,717
Expenses$49,738
Net Income$38,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$88,717
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
IN 2016, LIGHT UP MIDDLETOWN WAS OPEN 36 DAYS AND HAD 78,800 VISITORS.$0$49,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORELLA RANDALLChair Emeritus-$0--
LARRY BILTZDirector-$0--
ANN MORTChair Pro-Tem-$0--
ED DOBROZSIDirector-$0--
william beckerDirector-$0--
TIM PRUETTTreasurer-$0--
JOSH LAUBACHAk Volunteer Chair-$0--
CHERYL LANDENSecretary/VP Chair-$0--
Filing and Contact Details

Filer

Filer Name
Light Up Middletown Inc
EIN
31-1692123
Phone
5135933325
Address
4408 Karen Drive, Middletown, OH 45042

Signing Officer

Name
Timothy R Pruett
Title
Treasurer
Phone
5136464505
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 Innovation Drive, Dayton, OH 45342
Preparer
Stephanie R Knox CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Advertising Income. Amount: 3,088. Total to Form 990-EZ, line 14: 20,619.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 18,971. Description: Other Expenses. Amount: 1,648.

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

Description: INSURANCE. Amount: 3,567. Description: SUPPLIES. Amount: 1,502. Description: ADVERTISING. Amount: 5,268. Description: MISCELLANEOUS. Amount: 3,552. Description: DONATION TO OUTSIDE ORGANIZATION. Amount: 7,840. Description: EQUIPMENT. Amount: 7,390. Total to Form 990-EZ, line 16: 29,119.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 12,620. End of Year Amount: 17,165.

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLORELLA RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY BILTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN MORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED DOBROZSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4william becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM PRUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSH LAUBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHERYL LANDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR PRO-TEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AK VOLUNTEER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY/VP CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012620
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt03088
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/DescriptionProgramSrvcAccomTxt0IN 2016, LIGHT UP MIDDLETOWN WAS OPEN 36 DAYS AND HAD 78,800 VISITORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049738
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt088717
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lightupmiddletown.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071378
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87560
IRS990ScheduleA/PublicSupportPY170Pct00.86870
IRS990ScheduleA/PublicSupportTotal170Amt0325388
IRS990ScheduleA/SubstantialContributorsTotAmt043136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085629
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368524
IRS990ScheduleA/TotalSupportAmt0371612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising Income. Amount: 3,088. Total to Form 990-EZ, line 14: 20,619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 18,971. Description: Other Expenses. Amount: 1,648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE. Amount: 3,567. Description: SUPPLIES. Amount: 1,502. Description: ADVERTISING. Amount: 5,268. Description: MISCELLANEOUS. Amount: 3,552. Description: DONATION TO OUTSIDE ORGANIZATION. Amount: 7,840. Description: EQUIPMENT. Amount: 7,390. Total to Form 990-EZ, line 16: 29,119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 12,620. End of Year Amount: 17,165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy R Pruett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05136464505
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Light Up Middletown Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0311692123
ReturnHeader/Filer/PhoneNum05135933325
ReturnHeader/Filer/USAddress/AddressLine1Txt04408 Karen Drive
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A3A0E8E7AE34A68D932BC32263E07EF4879A8E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.142.191.122
ReturnHeader/FilingSecurityInformation/IPDt02017-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:15:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 Innovation Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045342
ReturnHeader/PreparerPersonGrp/PhoneNum09372260070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie R Knox CPA
ReturnHeader/ReturnTs02017-02-06T11:35:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits