Civic Intelligence

Maplewood Park Recreation Club Inc

EIN 34-0843890 • 501(c)7 • Stow, OH

990-N Coverage

Profile

Provides recreational facilities and concessions to 225 members provides swim lessons and swim team participation for members and general public

4836 Maplepark RdStow, OH 44224
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.32x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

201%

Faster asset growth than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$21,963

Up $14,662 (+201%) from 2019

Liabilities

Up

$29,010

Up $29,010 from 2019

Net Assets

Down

-$7,047

Down $14,348 (-197%) from 2019

Revenue

Down

$0

Down $106,071 (-100%) from 2019

Expenses

Down

$14,348

Down $86,734 (-86%) from 2019

Net Income

Down

-$14,348

Down $19,337 (-388%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2010: $22,329Liabilities 2010: $3,343Net Assets 2010: $18,9862010Assets 2011: $10,017Liabilities 2011: $2,168Net Assets 2011: $7,8492011Assets 2012: $3,855Liabilities 2012: $0Net Assets 2012: $3,8552012Assets 2013: $9,410Liabilities 2013: $0Net Assets 2013: $9,4102013Assets 2014: $4,827Liabilities 2014: $0Net Assets 2014: $4,8272014Assets 2015: $7,709Liabilities 2015: $0Net Assets 2015: $7,7092015Assets 2016: $18,795Liabilities 2016: $0Net Assets 2016: $18,7952016Assets 2017: $10,648Liabilities 2017: $0Net Assets 2017: $10,6482017Assets 2018: $2,163Liabilities 2018: $0Net Assets 2018: $2,1632018Assets 2019: $7,301Liabilities 2019: $0Net Assets 2019: $7,3012019Assets 2020: $21,963Liabilities 2020: $29,010Net Assets 2020: -$7,0472020

Highlighted filing

2020

Assets$21,963
Liabilities$29,010
Net Assets-$7,047

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $106,9652010Expenses 2011: $109,2152011Expenses 2012: $91,9572012Revenue 2013: $95,464Expenses 2013: $92,658Net Income 2013: $2,8062013Revenue 2014: $98,040Expenses 2014: $102,623Net Income 2014: -$4,5832014Revenue 2015: $84,791Expenses 2015: $81,909Net Income 2015: $2,8822015Revenue 2016: $109,868Expenses 2016: $98,782Net Income 2016: $11,0862016Revenue 2017: $102,866Expenses 2017: $111,013Net Income 2017: -$8,1472017Revenue 2018: $74,832Expenses 2018: $83,135Net Income 2018: -$8,3032018Revenue 2019: $106,071Expenses 2019: $101,082Net Income 2019: $4,9892019Revenue 2020: $0Expenses 2020: $14,348Net Income 2020: -$14,3482020

Highlighted filing

2020

Revenue$0
Expenses$14,348
Net Income-$14,348

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2020
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provides recreational facilities and concessions to 225 members provides swim lessons and swim team participation for members and general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,301$21,963▲ $14,662
Total Assets$7,301$21,963▲ $14,662
Liabilities
Unsecured Notes Loans Payable-$29,010-
Total Liabilities$0$29,010▲ $29,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,301$-7,047▼ $14,348
Total Net Assets Fund Balance$7,301$-7,047▼ $14,348
Total Liabilities and Net Assets / Fund Balance$7,301$21,963▲ $14,662
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amanda LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,065
Salaries, Compensation, and Employee Benefits$283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,743--$4,743
All Other Expenses$3,163--$3,163
Other Expenses$998--$998
Advertising$571--$571
Office Expenses$492--$492
Other Salaries and Wages$283--$283
Fees for Services Other$137--$137
Total Functional Expenses$14,348$0$0$14,348
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

No review was conducted or will be conducted

Governing documents etc available to public Part VI line 19

Documents available to the public for review

Filing and Contact Details

Filer

Filer Name
Maplewood Park Recreation Club Inc
EIN
34-0843890
Address
4836 MAPLEPARK RD, Stow, OH 44224

Signing Officer

Name
Amanda Lee
Title
Treasurer
Phone
3306888388
Signed
2020-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Lee
Formed
1953
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
30

Preparer

Firm
Liberty Tax Service
Address
891 GRAHAM RD, Cuyahoga Falls, OH 44221
Preparer
Ryan Allen
Phone
3309231040
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Membership refunds, maintenance and utilities

Raw XML Appendix245 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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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04743
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDES RECREATIONAL FACILITIES AND CONCESSIONS TO 225 MEMBERS PROVIDES SWIM LESSONS AND SWIM TEAM PARTICIPATION FOR MEMBERS AND GENERAL PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07301
IRS990/NetAssetsOrFundBalancesEOYAmt0-7047
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0492
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045592
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IRS990/SchoolOperatingInd0false
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ReturnHeader/Filer/EIN0340843890
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263761813
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ReturnHeader/PreparerPersonGrp/PhoneNum03309231040
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ReturnHeader/ReturnTs02021-03-02T12:47:02-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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