Civic Intelligence

Martinsville Youth Development Center Inc.

990 • Fiscal year 2019 • EIN 46-1624483

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

Organization ProfileN/A
1035 Golden Leaf DrMartinsville, IN 46151-9729

(765) 792-4754

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$461,888

Down $20,542 (-4.3%) from 2018

Net Assets

$461,888

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $50,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$298,059

Up $117,735 (+65%) from 2018

Expenses

Up

$214,134

Up $13,613 (+6.8%) from 2018

Net Income

Up

$83,925

Up $104,122 (+516%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2013: $320,675Liabilities 2013: $0Net Assets 2013: $320,6752013Assets 2014: $306,457Liabilities 2014: $0Net Assets 2014: $306,4572014Assets 2015: $389,451Liabilities 2015: $0Net Assets 2015: $389,4512015Assets 2016: $499,038Liabilities 2016: $50,000Net Assets 2016: $449,0382016Assets 2017: $502,627Liabilities 2017: $50,000Net Assets 2017: $452,6272017Assets 2018: $482,430Liabilities 2018: $50,0002018Assets 2019: $461,888Liabilities 2019: $0Net Assets 2019: $461,8882019Assets 2020: $445,060Liabilities 2020: $12,687Net Assets 2020: $432,3732020Assets 2021: $408,778Liabilities 2021: $0Net Assets 2021: $408,7782021Assets 2022: $366,784Liabilities 2022: $2,098Net Assets 2022: $364,6862022Assets 2023: $319,207Liabilities 2023: $2,135Net Assets 2023: $317,0722023Assets 2024: $294,826Liabilities 2024: $1,277Net Assets 2024: $293,5492024

Highlighted filing

2019

Assets$461,888
Liabilities$0
Net Assets$461,888
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $127,216Expenses 2013: $21,541Net Income 2013: $105,6752013Revenue 2014: $25,212Expenses 2014: $39,430Net Income 2014: -$14,2182014Revenue 2015: $115,653Expenses 2015: $41,307Net Income 2015: $74,3462015Revenue 2016: $167,802Expenses 2016: $108,215Net Income 2016: $59,5872016Revenue 2017: $174,402Expenses 2017: $170,813Net Income 2017: $3,5892017Revenue 2018: $180,324Expenses 2018: $200,521Net Income 2018: -$20,1972018Revenue 2019: $298,059Expenses 2019: $214,134Net Income 2019: $83,9252019Revenue 2020: $172,462Expenses 2020: $201,977Net Income 2020: -$29,5152020Revenue 2021: $207,536Expenses 2021: $221,693Net Income 2021: -$14,1572021Revenue 2022: $174,054Expenses 2022: $214,599Net Income 2022: -$40,5452022Revenue 2023: $171,109Expenses 2023: $218,723Net Income 2023: -$47,6142023Revenue 2024: $275,737Expenses 2024: $299,260Net Income 2024: -$23,5232024

Highlighted filing

2019

Revenue$298,059
Expenses$214,134
Net Income$83,925
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$302,393
Mission and Program Overview

Mission

To provide a place where all young people can realize their full potential as productive, responsible, and caring citizens

To operate a club site for youth program activities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,949$416,760▼ $19,189
Cash and Non-Interest-Bearing Accounts$46,481$39,478▼ $7,003
Savings and Temporary Cash Investments-$5,650-
Total Assets$482,430$461,888▼ $20,542
Liabilities
Unsecured Notes Loans Payable$50,000--
Total Liabilities$50,000$0▼ $50,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,430$461,888▲ $29,458
Total Net Assets Fund Balance$432,430$461,888▲ $29,458
Total Liabilities and Net Assets / Fund Balance$482,430$461,888▼ $20,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,760$80,056$496,816
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joe GauntPresident
Bob BrummettBoard Member
Brad ShieldsBoard Member
Darla SpinaBoard Member
Dawn CroneBoard Member
Richard WallaceBoard Member
Ron TedrowBoard Member
Kathy TaylorSecretary
Tammy HamitlonTreasurer
Tom WilliamsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$123,127
Program Service Revenue
$64,215
Investment Income
$213
Other Revenue
$110,504
All Other Contributions
$73,727
Change in Net Assets
$83,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,262
Salaries, Compensation, and Employee Benefits$56,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,506--$74,506
Other Salaries and Wages$56,872--$56,872
All Other Expenses$4,915--$4,915
Other Expenses$3,740--$3,740
Total Functional Expenses$214,134$0$0$214,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,686
Fundraising Direct Expenses$4,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$30,686$30,686$2,096$28,590
Total Events$30,686$30,686$4,334$26,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Martinsville Youth Development
EIN
46-1624483
Phone
7657924754
Address
1035 GOLDEN LEAF DR, MARTINSVILLE, IN 46151-9729

Signing Officer

Name
Ron Tedrow
Title
Board Member
Phone
7657924754
Signed
2020-09-24

Organization Details

Principal Officer
Ron Tedrow
Formed
2012
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Ehlen Heldman & Company Pc
Address
130 EAST EPLER AVENUE SUITE A, INDIANAPOLIS, IN 46227
Preparer
Daniel H Wagner CPA
Phone
3177868001
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To operate a club site for youth program activities and services.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt080056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01135
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02096
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01103
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE A CLUB SITE FOR YOUTH PROGRAM ACTIVITIES AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0123127
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0214134
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461888
IRS990/TotalOtherProgSrvcExpenseAmt0139628
IRS990/TotalProgramServiceExpensesAmt0214134
IRS990/TotalProgramServiceRevenueAmt064215
IRS990/TotalRevenueGrp/ExclusionAmt0110717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064215
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IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046151
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON TEDROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07657924754
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTINSVILLE YOUTH DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0461624483
ReturnHeader/Filer/PhoneNum07657924754
ReturnHeader/Filer/USAddress/AddressLine1Txt01035 GOLDEN LEAF DR
ReturnHeader/Filer/USAddress/CityNm0MARTINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0461519729
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351811757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EHLEN HELDMAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 EAST EPLER AVENUE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046227
ReturnHeader/PreparerPersonGrp/PhoneNum03177868001
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL H WAGNER CPA
ReturnHeader/ReturnTs02021-05-07T13:46:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$461,888
Liabilities
$0
Net assets
$461,888
Revenue
$298,059
Expenses
$214,134
Net income
$83,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$2.76$2.99$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$1.71$2.19$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.65$1.74$2.15$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$2.08$2.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.13$4.32$1.72$2.02$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$2.98$2.14$0.84
2018Summary only. Only limited summary data is available for this year.$4.82$0.50$1.80$2.01$0.20
2017Summary only. Only limited summary data is available for this year.$5.03$0.50$4.53$1.74$1.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.50$4.49$1.68$1.08$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.16$0.41$0.74
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.25$0.39$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.27$0.22$1.06