Civic Intelligence

Middlesex County Community Park

EIN 54-1760346 • 501(c)3 • Hartfield, VA

Profile

Build and maintain public community park

P O Box 55Hartfield, VA 23071

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

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.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$537,149

Up $196,020 (+57%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$537,149

Up $196,020 (+57%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Up

$263,580

Up $113,228 (+75%) from 2024

Expenses

Down

$67,559

Down $69,415 (-51%) from 2024

Net Income

Up

$196,021

Up $182,643 (+1365%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2011: $241,549Liabilities 2011: $0Net Assets 2011: $241,5492011Assets 2012: $241,568Liabilities 2012: $0Net Assets 2012: $241,5682012Assets 2013: $238,642Liabilities 2013: $0Net Assets 2013: $238,6422013Assets 2014: $239,173Liabilities 2014: $0Net Assets 2014: $239,1732014Assets 2015: $228,550Liabilities 2015: $0Net Assets 2015: $228,5502015Assets 2016: $245,385Net Assets 2016: $245,3852016Assets 2017: $238,425Net Assets 2017: $238,4252017Assets 2018: $242,558Net Assets 2018: $242,5582018Assets 2019: $275,052Net Assets 2019: $275,0522019Assets 2020: $265,235Net Assets 2020: $265,2352020Assets 2021: $277,022Net Assets 2021: $277,0222021Assets 2022: $258,115Net Assets 2022: $258,1152022Assets 2023: $327,749Net Assets 2023: $327,7492023Assets 2024: $341,129Net Assets 2024: $341,1292024Assets 2025: $537,149Liabilities 2025: $0Net Assets 2025: $537,1492025

Highlighted filing

2025

Assets$537,149
Liabilities$0
Net Assets$537,149
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $26,839Expenses 2011: $35,841Net Income 2011: -$9,0022011Revenue 2012: $24,094Expenses 2012: $24,075Net Income 2012: $192012Revenue 2013: $22,388Expenses 2013: $25,314Net Income 2013: -$2,9262013Revenue 2014: $22,862Expenses 2014: $22,476Net Income 2014: $3862014Revenue 2015: $9,078Expenses 2015: $19,701Net Income 2015: -$10,6232015Revenue 2016: $51,086Expenses 2016: $34,251Net Income 2016: $16,8352016Revenue 2017: $23,438Expenses 2017: $30,396Net Income 2017: -$6,9582017Revenue 2018: $40,076Expenses 2018: $35,946Net Income 2018: $4,1302018Revenue 2019: $62,293Expenses 2019: $29,800Net Income 2019: $32,4932019Revenue 2020: $27,367Expenses 2020: $37,185Net Income 2020: -$9,8182020Revenue 2021: $46,607Expenses 2021: $34,820Net Income 2021: $11,7872021Revenue 2022: $16,101Expenses 2022: $35,007Net Income 2022: -$18,9062022Revenue 2023: $134,129Expenses 2023: $64,494Net Income 2023: $69,6352023Revenue 2024: $150,352Expenses 2024: $136,974Net Income 2024: $13,3782024Revenue 2025: $263,580Expenses 2025: $67,559Net Income 2025: $196,0212025

Highlighted filing

2025

Revenue$263,580
Expenses$67,559
Net Income$196,021
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,149
Liabilities
$0
Net assets
$537,149
Revenue
$263,580
Expenses
$67,559
Net income
$196,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$2.64$0.68$1.96
2024Detailed filing. Detailed filing data is available for this year.$3.41$3.41$1.50$1.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.28$3.28$1.34$0.64$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.16$0.35$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.47$0.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.27$0.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.62$0.30$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.40$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.23$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.51$0.34$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.09$0.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.23$0.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.22$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.24$0.24$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.27$0.36$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$277,500
Mission and Program Overview

Mission

Build and maintain public community park

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,980$363,542▲ $151,562
Cash and Non-Interest-Bearing Accounts$56,206$97,116▲ $40,910
Savings and Temporary Cash Investments$72,942$76,491▲ $3,549
Total Assets$341,128$537,149▲ $196,021
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,128$537,149▲ $196,021
Total Net Assets Fund Balance$341,128$537,149▲ $196,021
Total Liabilities and Net Assets / Fund Balance$341,128$537,149▲ $196,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,106$89,291$255,397
Other Land Buildings$126,118$77,821$203,939
Equipment$8,681$146,233$154,914
Land$62,637-$62,637
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mv PutneyPresident
Craig RevereDirector
Don HarrisDirector
James HattenDirector
Wayne JessieDirector
Jackie TaylorSecretary
John I Fleet JrTreasurer
Joseph a HeymanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,325
Program Service Revenue
$0
Investment Income
$4,010
Other Revenue
$32,245
All Other Contributions
$124,825
Change in Net Assets
$196,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,137--$16,137
Advertising$2,105--$2,105
Other Expenses$839--$839
Fees for Services Accounting-$700-$700
All Other Expenses-$71-$71
Total Functional Expenses$66,788$771$0$67,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,165
Fundraising Direct Expenses$13,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,165$46,165$13,920$32,245
Total Events$46,165$46,165$13,920$32,245
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
Middlesex County Community Park
EIN
54-1760346
Phone
8047766464
Address
P O BOX 55, HARTFIELD, VA 23071

Signing Officer

Name
John I Fleet Jr
Title
Treasurer
Phone
8047766600
Signed
2025-11-17

Organization Details

Principal Officer
John I Fleet Jr
Formed
1994
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
C Dwight Clarke
Phone
8044385656
Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILD AND MAINTAIN PUBLIC COMMUNITY PARK
IRS990/AdvertisingGrp/ProgramServicesAmt02105
IRS990/AdvertisingGrp/TotalAmt02105
IRS990/AllOtherContributionsAmt0124825
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/AllOtherExpensesGrp/TotalAmt071
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN I FLEET JR
IRS990/BooksInCareOfDetail/PhoneNum08047766464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023071
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056206
IRS990/CashNonInterestBearingGrp/EOYAmt097116
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227325
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04010
IRS990/CYOtherExpensesAmt067559
IRS990/CYOtherRevenueAmt032245
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0196021
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt067559
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263580
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016137
IRS990/DepreciationDepletionGrp/TotalAmt016137
IRS990/Desc0MAINTAIN BASEBALL FIELDS, SOCCER FIELDS, WALKING TRACK, BASKETBALL COURT, PLAYGROUND, BUILDING WITH CONCESSIONS, RESTROOMS, PARKING AREA, EQUIPMENT AND LAND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066788
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH A HEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE JESSIE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN I FLEET JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MV PUTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG REVERE
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013920
IRS990/FundraisingGrossIncomeAmt046165
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0102500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0277500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/ExclusionAmt04010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363542
IRS990/LandBldgEquipCostOrOtherBssAmt0676887
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILD AND MAINTAIN PUBLIC COMMUNITY PARK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0341128
IRS990/NetAssetsOrFundBalancesEOYAmt0537149
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0341128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0537149
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FIELD & BUILD MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt038849
IRS990/OtherExpensesGrp/ProgramServicesAmt17799
IRS990/OtherExpensesGrp/ProgramServicesAmt21059
IRS990/OtherExpensesGrp/ProgramServicesAmt3839
IRS990/OtherExpensesGrp/TotalAmt038849
IRS990/OtherExpensesGrp/TotalAmt17799
IRS990/OtherExpensesGrp/TotalAmt21059
IRS990/OtherExpensesGrp/TotalAmt3839
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN I FLEET JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03076
IRS990/PYOtherExpensesAmt0136474
IRS990/PYOtherRevenueAmt030683
IRS990/PYRevenuesLessExpensesAmt013378
IRS990/PYTotalExpensesAmt0136974
IRS990/PYTotalProfFndrsngExpnsAmt0500
IRS990/PYTotalRevenueAmt0150352
IRS990/ReconcilationRevenueExpnssAmt0196021
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92920
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt0517640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517640
IRS990ScheduleA/TotalSupportAmt0557102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031245
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255397
IRS990ScheduleD/EquipmentGrp/BookValueAmt08681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154914
IRS990ScheduleD/LandGrp/BookValueAmt062637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062637
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363542
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341128
IRS990/TotalAssetsEOYAmt0537149
IRS990/TotalAssetsGrp/BOYAmt0341128
IRS990/TotalAssetsGrp/EOYAmt0537149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066788
IRS990/TotalFunctionalExpensesGrp/TotalAmt067559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537149
IRS990/TotalProgramServiceExpensesAmt066788
IRS990/TotalRevenueGrp/ExclusionAmt036255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN I FLEET JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047766600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLESEX COUNTY COMMUNITY PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORP
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0541760346
ReturnHeader/Filer/PhoneNum08047766464
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 55
ReturnHeader/Filer/USAddress/CityNm0HARTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201212674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEHNERT CLARKE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022480
ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DWIGHT CLARKE
ReturnHeader/ReturnTs02025-11-17T15:53:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.