Civic Intelligence

Mayfield Recreation Center Inc

EIN 54-1304916 • 501(c)3 • Lawrenceville, VA

Profile

To provide local residents a recreational facility

PO Box 711Lawrenceville, VA 23868

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$144,055

Down $1,899 (-1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$144,055

Down $1,899 (-1.3%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$19,691

Down $23,204 (-54%) from 2016

Expenses

Down

$24,584

Down $12,199 (-33%) from 2016

Net Income

Down

-$4,893

Down $11,005 (-180%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2011: $107,596Liabilities 2011: $02011Assets 2012: $111,012Liabilities 2012: $12,2442012Assets 2013: $108,726Liabilities 2013: $6,5932013Assets 2014: $121,625Liabilities 2014: $02014Assets 2015: $139,842Liabilities 2015: $02015Assets 2016: $145,954Liabilities 2016: $0Net Assets 2016: $145,9542016Assets 2018: $144,055Liabilities 2018: $0Net Assets 2018: $144,0552018

Highlighted filing

2018

Assets$144,055
Liabilities$0
Net Assets$144,055
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $31,197Expenses 2011: $29,296Net Income 2011: $1,9012011Revenue 2012: $53,947Expenses 2012: $62,775Net Income 2012: -$8,8282012Revenue 2013: $35,991Expenses 2013: $32,626Net Income 2013: $3,3652013Revenue 2014: $66,036Expenses 2014: $64,924Net Income 2014: $1,1122014Revenue 2015: $70,164Expenses 2015: $51,947Net Income 2015: $18,2172015Revenue 2016: $42,895Expenses 2016: $36,783Net Income 2016: $6,1122016Revenue 2018: $19,691Expenses 2018: $24,584Net Income 2018: -$4,8932018

Highlighted filing

2018

Revenue$19,691
Expenses$24,584
Net Income-$4,893
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,055
Liabilities
$0
Net assets
$144,055
Revenue
$19,691
Expenses
$24,584
Net income
-$4,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.20$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.43$0.37$0.06
2015Summary only. Only limited summary data is available for this year.$1.40$0.00$0.70$0.52$0.18
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$0.66$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$1.09$0.07$0.36$0.33$0.03
2012Summary only. Only limited summary data is available for this year.$1.11$0.12$0.54$0.63$0.09
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.31$0.29$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 2, 2019
Return Version
2018v3.1
Gross Receipts
$19,691
Mission and Program Overview

Mission

To provide local residents a recreational facility

Program Services

DescriptionGrantsExpenses
ALL REVENUE ASSISTED IN THE OPERATION OF A FAMILY RECREATION CENTER FOR THE GENERAL PUBLIC.-$10,569
ALL EXPENSES ARE TO MAINTAIN THE PROPERTY AND RUN EVENTS HELD AT THE FAMILY RECREATION CENTER.-$3,859
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BELINDA EVANSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mayfield Recreation Center Inc
EIN
54-1304916
Address
PO BOX 711, LAWRENCEVILLE, VA 23868

Signing Officer

Name
Belinda Evans
Title
Treasurer
Signed
2019-03-02

Preparer

Firm
Creedle Jones & Alga Pc
Address
PO BOX 487, SOUTH HILL, VA 23970
Preparer
Zach T Wolfe
Phone
4344477111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 286 postage 90 professional fees 75 license & fees 200 insurance 1,773 fundraising 3,646 miscellaneous 132 other taxes 128 grounds maint. 600 parking lot maintenance 6,210 non-investment depreciation 3,417 total 16,557”

Form 990-ez, Part II, Line 24

“38,866 40,001 less accumulated depreciation 5,838 9,256 total 33,028 30,745”

Form 990-ez, Part III, Line 31

“All expenses are to maintain the property and run events held at the family recreation center.”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BELINDA EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum04348482815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0LOCAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019691
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4893
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144055
IRS990EZ/GrossReceiptsAmt019691
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105840
IRS990EZ/LandAndBuildingsGrp/EOYAmt0105840
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144055
IRS990EZ/OccupancyRentUtltsAndMaintAmt06557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BELINDA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033028
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030745
IRS990EZ/OtherExpensesTotalAmt016557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOCAL RESIDENTS A RECREATIONAL FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL REVENUE ASSISTED IN THE OPERATION OF A FAMILY RECREATION CENTER FOR THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL EXPENSES ARE TO MAINTAIN THE PROPERTY AND RUN EVENTS HELD AT THE FAMILY RECREATION CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010569
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01470
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024584
IRS990EZ/TotalProgramServiceExpensesAmt014428
IRS990EZ/TotalRevenueAmt019691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019691
IRS990ScheduleA/TotalSupportAmt019691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 286 POSTAGE 90 PROFESSIONAL FEES 75 LICENSE & FEES 200 INSURANCE 1,773 FUNDRAISING 3,646 MISCELLANEOUS 132 OTHER TAXES 128 GROUNDS MAINT. 600 PARKING LOT MAINTENANCE 6,210 NON-INVESTMENT DEPRECIATION 3,417 TOTAL 16,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt138,866 40,001 LESS ACCUMULATED DEPRECIATION 5,838 9,256 TOTAL 33,028 30,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EXPENSES ARE TO MAINTAIN THE PROPERTY AND RUN EVENTS HELD AT THE FAMILY RECREATION CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYFIELD RECREATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0541304916
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 711
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023868
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541464038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREEDLE JONES & ALGA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023970
ReturnHeader/PreparerPersonGrp/PhoneNum04344477111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACH T WOLFE
ReturnHeader/ReturnTs02019-05-03T09:19:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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