Middlesex County Community Park Corporation

990EZ • Fiscal year 2014 • EIN 54-1760346

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 04, 2014

Organization Profile N/A

PO Box 5523071

(804) 776-6464

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

2.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$239,173

Up $531 (+0.2%) from 2013

Net Assets

$239,173

Up $531 (+0.2%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin46th percentile

Revenue

$22,862

Up $474 (+2.1%) from 2013

Expenses

Down

$22,476

Down $2,838 (-11%) from 2013

Net Income

$386

Up $3,312 (+113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2014

Assets$239,173

Liabilities$0

Net Assets$239,173

Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2014

Revenue$22,862

Expenses$22,476

Net Income$386

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Aug 4, 2014
Return Version: 2013v3.1
Gross Receipts: $22,862

Mission and Program Overview

Mission

Build and maintain public community park

Program Services

Description	Grants	Expenses
MAINTAIN BASEBALL FIELDS SOCCER FIELDS WALKING TRACK BASKETBALL COURT PLAYGROUND BUILDING WITH CONCESSIONS AND RESTROOMS PARKING AREAS AND ALL EQUIPMENT AND LAND IMPROVEMENTS	$19,500	$13,193

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN I FLEET JR	Presidenttreas	PT	$0	-	-
JOSEPH A HEYMAN	Vice President	-	$0	-	-
JACKIE TAYLOR	Secretary	-	$0	-	-
WILLIAM PFELTZ	Director	PT	$0	-	-
WAYNE JESSIE	Director	PT	$0	-	-
M V PUTNEY	Director	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 54-1760346

Signing Officer

Name: John I Fleet Jr
Title: President
Phone: 8047766464
Signed: 2014-08-04
Discuss with paid preparer: Yes

Preparer

Preparer: Katherine Oliver
Phone: 8046954717

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expense 34annual registration fee 25pavers 228equipment rental & maint. 385bldg & grounds repair & maint. 12,808depreciation expense 8,596”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustment 145”

Description of other assets Part II line 24

“Category beginning of year end of yearbuildings 64,981 62,250equipment 2,403 803furniture & fixtures 502 359land improvements 11,069 6,947land 62,637 62,637”

Raw XML Appendix163 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/State	0	VA
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IRS990EZ/MadeLoansToFromOfficersInd	0	false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN I FLEET JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOSEPH A HEYMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	WILLIAM PFELTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	WAYNE JESSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	M V PUTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENTTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	141592
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	132996
IRS990EZ/OtherChangesInNetAssetsAmt	0	145
IRS990EZ/OtherExpensesTotalAmt	0	22076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	BUILD AND MAINTAIN PUBLIC COMMUNITY PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MAINTAIN BASEBALL FIELDS SOCCER FIELDS WALKING TRACK BASKETBALL COURT PLAYGROUND BUILDING WITH CONCESSIONS AND RESTROOMS PARKING AREAS AND ALL EQUIPMENT AND LAND IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	19500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	13193
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	22476
IRS990EZ/TotalProgramServiceExpensesAmt	0	13193
IRS990EZ/TotalRevenueAmt	0	22862
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	22235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	21900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	22900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	25325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	23931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	116291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	627
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	1194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	2103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	5926
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.95150
IRS990ScheduleA/PublicSupportPY170Pct	0	0.94250
IRS990ScheduleA/PublicSupportTotal170Amt	0	116291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	22235
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	22900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	23931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	116291
IRS990ScheduleA/TotalSupportAmt	0	122217
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTOFFICE EXPENSE 34ANNUAL REGISTRATION FEE 25PAVERS 228EQUIPMENT RENTAL & MAINT. 385BLDG & GROUNDS REPAIR & MAINT. 12,808DEPRECIATION EXPENSE 8,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARBUILDINGS 64,981 62,250EQUIPMENT 2,403 803FURNITURE & FIXTURES 502 359LAND IMPROVEMENTS 11,069 6,947LAND 62,637 62,637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN I FLEET JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8047766464
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MIDDLESEX COUNTY COMMUNITY PARK CORP
ReturnHeader/Filer/BusinessNameControlTxt	0	MIDD
ReturnHeader/Filer/EIN	0	541760346
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 55
ReturnHeader/Filer/USAddress/City	0	HARTFIELD
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	23071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	274659171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Katherine G Oliver CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	99 Lakeview Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Hartfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	23071
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8046954717
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Katherine Oliver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-08-15T14:51:06-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $239,173
Liabilities: $0
Net assets: $239,173
Revenue: $22,862
Expenses: $22,476
Net income: $386

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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