Civic Intelligence

Middlesex County Community Park Corporation

990EZ • Fiscal year 2017 • EIN 54-1760346

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
P O 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$238,425

Down $6,960 (-2.8%) from 2016

Net Assets

Down

$238,425

Down $6,960 (-2.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$23,438

Down $27,648 (-54%) from 2016

Expenses

Down

$30,396

Down $3,855 (-11%) from 2016

Net Income

Down

-$6,958

Down $23,793 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$238,425
Liabilities-
Net Assets$238,425
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$23,438
Expenses$30,396
Net Income-$6,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$23,438
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, RESTROOMS, PARKING AREA, EQUIPMENT AND LAND.-$29,672
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN I FLEET JRPresident-$0--
JOSEPH A HEYMANVice Preside-$0--
JACKIE TAYLORSecretary-$0--
WILLIAM PFELTZDirector-$0--
WAYNE JESSIEDirector-$0--
MV PUTNEYDirector-$0--
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
President
Phone
8047766600
Signed
2017-11-13

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
C Dwight Clarke
Phone
8044385656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses finance charges 199 field & build maintenance 21,625 equipment repairs 1,307 supplies 1,094 scc fee 25 non-investment depreciation 5,646 total 29,896”

Form 990-ez, Part II, Line 24

“Equipment 37,038 21,183 less accumulated depreciation 35,119 14,774 fixtures 121,754 121,754 less accumulated depreciation 121,571 121,623 land improvements 73,850 73,850 less accumulated depreciation 70,314 71,197 total 5,638 9,193”

Raw XML Appendix144 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/PersonNm0JOHN I FLEET JR
IRS990EZ/BooksInCareOfDetail/PhoneNum08047766464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238425
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01360
IRS990EZ/GrossReceiptsAmt023438
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0278
IRS990EZ/LandAndBuildingsGrp/BOYAmt0145049
IRS990EZ/LandAndBuildingsGrp/EOYAmt0141649
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN I FLEET JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH A HEYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM PFELTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE JESSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MV PUTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09193
IRS990EZ/OtherExpensesTotalAmt029896
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, RESTROOMS, PARKING AREA, EQUIPMENT AND LAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01360
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030396
IRS990EZ/TotalProgramServiceExpensesAmt029672
IRS990EZ/TotalRevenueAmt023438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt0125385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125385
IRS990ScheduleA/TotalSupportAmt0127492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FINANCE CHARGES 199 FIELD & BUILD MAINTENANCE 21,625 EQUIPMENT REPAIRS 1,307 SUPPLIES 1,094 SCC FEE 25 NON-INVESTMENT DEPRECIATION 5,646 TOTAL 29,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 37,038 21,183 LESS ACCUMULATED DEPRECIATION 35,119 14,774 FIXTURES 121,754 121,754 LESS ACCUMULATED DEPRECIATION 121,571 121,623 LAND IMPROVEMENTS 73,850 73,850 LESS ACCUMULATED DEPRECIATION 70,314 71,197 TOTAL 5,638 9,193
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/PersonNm0JOHN I FLEET JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047766600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B045B1A8473F372604065633A4CC661A6F173312
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0771164D7CCEB6C05C9DAA995AAE53FBBEC09D1A2
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DWIGHT CLARKE
ReturnHeader/ReturnTs02017-11-15T08:01:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,425
Liabilities
-
Net assets
$238,425
Revenue
$23,438
Expenses
$30,396
Net income
-$6,958
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