Civic Intelligence

Middlesex County Community Park Corporation

990EZ • Fiscal year 2015 • EIN 54-1760346

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 05, 2015

Organization ProfileN/A
PO Box 55Hartfield, VA 23071

(804) 776-6464

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$228,550

Down $10,623 (-4.4%) from 2014

Net Assets

Down

$228,550

Down $10,623 (-4.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$9,078

Down $13,784 (-60%) from 2014

Expenses

Down

$19,701

Down $2,775 (-12%) from 2014

Net Income

Down

-$10,623

Down $11,009 (-2852%) from 2014

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 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

2015

Assets$228,550
Liabilities$0
Net Assets$228,550
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$9,078
Expenses$19,701
Net Income-$10,623
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$9,078
Mission and Program Overview

Mission

Build and maintain public community park

Program Services

DescriptionGrantsExpenses
MAINTAIN BASEBALL FIELDS SOCCER FIELDS WALKING TRACK BASKETBALL COURT PLAYGROUND BUILDING WITH CONCESSIONS AND RESTROOMS PARKING AREAS AND ALL EQUIPMENT AND LAND IMPROVEMENTS$7,000$13,212
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN I FLEET JRPresidenttreasPT$0--
JOSEPH A HEYMANVice President-$0--
JACKIE TAYLORSecretary-$0--
WILLIAM PFELTZDirectorPT$0--
WAYNE JESSIEDirectorPT$0--
M V PUTNEYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Middlesex County Community Park Corp
EIN
54-1760346
Address
PO BOX 55, HARTFIELD, VA 23071

Signing Officer

Name
John I Fleet Jr
Title
President
Phone
8047766464
Signed
2015-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Katherine G Oliver CPA
Address
99 Lakeview Dr, Hartfield, VA 23071
Preparer
Katherine Oliver
Phone
8046954717
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountannual registration fee 25equipment rental & maint. 778bldg & grounds repair & maint. 12,434depreciation expense 6,059”

Description of other assets Part II line 24

“Category beginning of year end of yearbuldings 62,250 59,518equipment 803 108furniture & fixtures 359 256land improvements 6,947 4,418building in progress 0 19,017land 62,637 62,637”

Raw XML Appendix161 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/CityNm0HARTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN I FLEET JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE JESSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5M V PUTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0132996
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0145954
IRS990EZ/OtherExpensesTotalAmt019296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD AND MAINTAIN PUBLIC COMMUNITY PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN BASEBALL FIELDS SOCCER FIELDS WALKING TRACK BASKETBALL COURT PLAYGROUND BUILDING WITH CONCESSIONS AND RESTROOMS PARKING AREAS AND ALL EQUIPMENT AND LAND IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019701
IRS990EZ/TotalProgramServiceExpensesAmt013212
IRS990EZ/TotalRevenueAmt09078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025325
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0428
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95960
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt0101010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101010
IRS990ScheduleA/TotalSupportAmt0105261
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANNUAL REGISTRATION FEE 25EQUIPMENT RENTAL & MAINT. 778BLDG & GROUNDS REPAIR & MAINT. 12,434DEPRECIATION EXPENSE 6,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBULDINGS 62,250 59,518EQUIPMENT 803 108FURNITURE & FIXTURES 359 256LAND IMPROVEMENTS 6,947 4,418BUILDING IN PROGRESS 0 19,017LAND 62,637 62,637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN I FLEET JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047766464
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLESEX COUNTY COMMUNITY PARK CORP
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0541760346
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0HARTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274659171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine G Oliver CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 Lakeview Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hartfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023071
ReturnHeader/PreparerPersonGrp/PhoneNum08046954717
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Oliver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-24T18:01:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,550
Liabilities
$0
Net assets
$228,550
Revenue
$9,078
Expenses
$19,701
Net income
-$10,623
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