Civic Intelligence

Brent Blacketor Memorial Sports Complex Inc

EIN 35-2050307 • 501(c)3 • Rochester, IN

Profile

Provide recreation for the youth of fulton county and the surrounding community

PO Box 604Rochester, IN 46975

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

817%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$408,257

Up $98,541 (+32%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$101,043

Down $208,673 (-67%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$106,749

Up $95,114 (+817%) from 2018

Expenses

Down

$5,706

Down $192 (-3.3%) from 2018

Net Income

Up

$101,043

Up $95,306 (+1661%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2010: $355,943Net Assets 2010: $355,9432010Assets 2011: $347,221Net Assets 2011: $347,2212011Assets 2012: $344,499Net Assets 2012: $344,4992012Assets 2013: $336,790Net Assets 2013: $336,7902013Assets 2014: $324,207Net Assets 2014: $324,2072014Assets 2015: $314,236Net Assets 2015: $314,2362015Assets 2016: $308,767Net Assets 2016: $308,7672016Assets 2018: $309,716Net Assets 2018: $309,7162018Assets 2019: $408,257Liabilities 2019: $0Net Assets 2019: $101,0432019

Highlighted filing

2019

Assets$408,257
Liabilities$0
Net Assets$101,043
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $10,622Expenses 2010: $12,088Net Income 2010: -$1,4662010Revenue 2011: $2,800Expenses 2011: $11,522Net Income 2011: -$8,7222011Revenue 2012: $8,150Expenses 2012: $10,872Net Income 2012: -$2,7222012Revenue 2013: $3,300Expenses 2013: $11,009Net Income 2013: -$7,7092013Revenue 2014: $6,933Expenses 2014: $19,516Net Income 2014: -$12,5832014Revenue 2015: $1,302Expenses 2015: $11,273Net Income 2015: -$9,9712015Revenue 2016: $6,550Expenses 2016: $12,019Net Income 2016: -$5,4692016Revenue 2018: $11,635Expenses 2018: $5,898Net Income 2018: $5,7372018Revenue 2019: $106,749Expenses 2019: $5,706Net Income 2019: $101,0432019

Highlighted filing

2019

Revenue$106,749
Expenses$5,706
Net Income$101,043
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,257
Liabilities
$0
Net assets
$101,043
Revenue
$106,749
Expenses
$5,706
Net income
$101,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.00$1.01$1.07$0.06$1.01
2018Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.12$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.07$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.01$0.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.24$3.24$0.07$0.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.37$3.37$0.03$0.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$3.44$0.08$0.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.47$0.03$0.12$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.56$0.11$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$106,749
Mission and Program Overview

Mission

Provide recreation for the youth of fulton county and the surrounding community

To provide safe facilities and resources for area youth

Program Services

DescriptionGrantsExpenses
Concession stand was built for our soccer field-$105,594
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN MILLERPresident-$0--
MICHELLE MARONEYTreasurer-$0--
DAVID S FINCHERBoard Member-$0--
CHARLES POCOCKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Brent Blacketor Memorial Sports Complex Inc
EIN
35-2050307
In Care Of
% Michelle Maroney
Address
PO Box 604, Rochester, IN 46975

Signing Officer

Name
Michelle Maroney
Title
Treasurer
Phone
5743677366
Signed
2020-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Tidewater Inc
Address
806 Main Street, Rochester, IN 46975
Preparer
Jacki L Johnson
Phone
5743677366
Supplemental Narrative

Additional Explanations

Part I Line 16

“Insurance $3580.00”

Raw XML Appendix155 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/PersonNm0MICHELLE MARONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05748353119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 W 50 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046975
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106749
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0101043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0421
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0408257
IRS990EZ/GrossReceiptsAmt0106749
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0398914
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0408257
IRS990EZ/OccupancyRentUtltsAndMaintAmt01705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE MARONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID S FINCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES POCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide safe facilities and resources for area youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Concession stand was built for our soccer field
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05706
IRS990EZ/TotalProgramServiceExpensesAmt0105594
IRS990EZ/TotalRevenueAmt0106749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219891
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0219891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024857
IRS990ScheduleA/Total509Grp/TotalAmt0219891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219891
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/ExplanationTxt0Insurance $3580.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MARONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05743677366
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brent Blacketor Memorial Sports Complex Inc
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0352050307
ReturnHeader/Filer/InCareOfNm0% Michelle Maroney
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 604
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046975
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05698BD8BEF41EBD5EA1264AC04578456076C13CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F38E62DCE9577A1C1F2252CB6515A404C2186A15
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035350820201400587658
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.184.67.3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201197325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tidewater Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046975
ReturnHeader/PreparerPersonGrp/PhoneNum05743677366
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKI L JOHNSON
ReturnHeader/ReturnTs02020-05-19T12:57:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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