Civic Intelligence

Middlesex County Community Park Corporation

990EZ • Fiscal year 2023 • EIN 54-1760346

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 26, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

733%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$327,749

Up $69,634 (+27%) from 2022

Net Assets

Up

$327,749

Up $69,634 (+27%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$134,129

Up $118,028 (+733%) from 2022

Expenses

Up

$64,494

Up $29,487 (+84%) from 2022

Net Income

Up

$69,635

Up $88,541 (+468%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$327,749
Liabilities-
Net Assets$327,749
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$134,129
Expenses$64,494
Net Income$69,635
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$147,543
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.-$63,816
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN I FLEET JRPresident-$0--
JOSEPH A HEYMANVice Preside-$0--
DON HARRISDirector-$0--
WAYNE JESSIEDirector-$0--
MV PUTNEYDirector-$0--
CRAIG REVEREDirector-$0--
JACKIE TAYLORSec/Treas-$0--
JAMES HATTENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,598$19,598$13,414$6,184
Total Events$19,598$19,598$13,414$6,184
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
2023-09-26

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 field & build maintenance 51,840 equipment repairs 2,551 supplies 2,951 miscellaneous 160 insurance 1,007 bank charges 18 non-investment depreciation 5,467 total 63,994”

Form 990-ez, Part II, Line 24

“Equipment 23,183 23,183 less accumulated depreciation 21,575 22,016 fixtures 121,754 121,754 less accumulated depreciation 121,754 121,754 land improvements 73,850 73,850 less accumulated depreciation 73,753 73,850 total 1,705 1,167”

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN I FLEET JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH A HEYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE JESSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MV PUTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG REVERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES HATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01167
IRS990EZ/OtherExpensesTotalAmt063994
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/ProgramServiceExpensesAmt063816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt06184
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064494
IRS990EZ/TotalProgramServiceExpensesAmt063816
IRS990EZ/TotalRevenueAmt0134129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039498
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0404
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.98300
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127622
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039498
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IRS990ScheduleA/TotalSupportAmt0248120
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019598
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FIELD & BUILD MAINTENANCE 51,840 EQUIPMENT REPAIRS 2,551 SUPPLIES 2,951 MISCELLANEOUS 160 INSURANCE 1,007 BANK CHARGES 18 NON-INVESTMENT DEPRECIATION 5,467 TOTAL 63,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 23,183 23,183 LESS ACCUMULATED DEPRECIATION 21,575 22,016 FIXTURES 121,754 121,754 LESS ACCUMULATED DEPRECIATION 121,754 121,754 LAND IMPROVEMENTS 73,850 73,850 LESS ACCUMULATED DEPRECIATION 73,753 73,850 TOTAL 1,705 1,167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN I FLEET JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047766600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-26
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/PreparationDt02023-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DWIGHT CLARKE
ReturnHeader/ReturnTs02023-11-15T12:34:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLEET
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,749
Liabilities
-
Net assets
$327,749
Revenue
$134,129
Expenses
$64,494
Net income
$69,635
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