Civic Intelligence

Brunswick Mayfield Recreation Center Inc.

990EZ • Fiscal year 2016 • EIN 54-1304916

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileN/A
PO Box 711Lawrenceville, VA 23868

(434) 848-2815

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

70th percentile

14%

Higher net margin than 70% 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

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$145,954

Up $6,112 (+4.4%) from 2015

Net Assets

$145,954

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$42,895

Down $27,269 (-39%) from 2015

Expenses

Down

$36,783

Down $15,164 (-29%) from 2015

Net Income

Down

$6,112

Down $12,105 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2016

Assets$145,954
Liabilities$0
Net Assets$145,954
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$42,895
Expenses$36,783
Net Income$6,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$42,895
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.-$32,387
Compensation and Service Providers
Top Officer Pay75th 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
2017-06-30

Preparer

Firm
Creedle Jones & Alga Pc
Address
PO BOX 487, SOUTH HILL, VA 23970
Preparer
19 - Denise C Williams CPA
Phone
4344477111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 348 postage 76 insurance 4,330 supplies 3,174 fundraising 3,054 miscellaneous 2,013 other taxes 275 dues 84 grounds maint. 2,600 non-investment depreciation 2,457 total 18,411”

Form 990-ez, Part II, Line 24

“Jo pa pool cover 0 7,000 less accumulated depreciation 0 272 playground equipment 0 23,666 less accumulated depreciation 0 1,775 fencing 0 8,200 less accumulated depreciation 0 410 total 0 36,409”

Raw XML Appendix113 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/BOYAmt034002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042895
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06112
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145954
IRS990EZ/GrossReceiptsAmt042895
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105840
IRS990EZ/LandAndBuildingsGrp/EOYAmt0105840
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145954
IRS990EZ/OccupancyRentUtltsAndMaintAmt011766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BELINDA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036409
IRS990EZ/OtherExpensesTotalAmt018411
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/ProgramServiceExpensesAmt032387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06606
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036783
IRS990EZ/TotalProgramServiceExpensesAmt032387
IRS990EZ/TotalRevenueAmt042895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0269033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269033
IRS990ScheduleA/TotalSupportAmt0269033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 348 POSTAGE 76 INSURANCE 4,330 SUPPLIES 3,174 FUNDRAISING 3,054 MISCELLANEOUS 2,013 OTHER TAXES 275 DUES 84 GROUNDS MAINT. 2,600 NON-INVESTMENT DEPRECIATION 2,457 TOTAL 18,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JO PA POOL COVER 0 7,000 LESS ACCUMULATED DEPRECIATION 0 272 PLAYGROUND EQUIPMENT 0 23,666 LESS ACCUMULATED DEPRECIATION 0 1,775 FENCING 0 8,200 LESS ACCUMULATED DEPRECIATION 0 410 TOTAL 0 36,409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
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/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
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/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm019 - DENISE C WILLIAMS CPA
ReturnHeader/ReturnTs02017-07-06T09:41:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,954
Liabilities
$0
Net assets
$145,954
Revenue
$42,895
Expenses
$36,783
Net income
$6,112
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