Civic Intelligence

Middlebourne Parks & Recreation

EIN 55-0775162 • 501(c)3 • Middlebourne, WV

Profile

To provide recreation opportunities to residents and guests of tyler county west virginia

PO Box 151Middlebourne, WV 26149-0151
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$11,092

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

91%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$372,577

Up $89,045 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$372,577

Up $89,045 (+31%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$177,275

Up $84,628 (+91%) from 2023

Expenses

Down

$88,230

Down $18,805 (-18%) from 2023

Net Income

Up

$89,045

Up $103,433 (+719%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $35,015Liabilities 2011: $0Net Assets 2011: $35,0152011Assets 2012: $34,335Liabilities 2012: $0Net Assets 2012: $34,3352012Assets 2013: $33,957Liabilities 2013: $0Net Assets 2013: $33,9572013Assets 2014: $68,356Liabilities 2014: $0Net Assets 2014: $68,3562014Assets 2015: $54,632Liabilities 2015: $0Net Assets 2015: $54,6322015Assets 2016: $52,966Liabilities 2016: $0Net Assets 2016: $52,9662016Assets 2017: $89,923Liabilities 2017: $0Net Assets 2017: $89,9232017Assets 2018: $75,614Liabilities 2018: $0Net Assets 2018: $75,6142018Assets 2019: $38,169Liabilities 2019: $5,637Net Assets 2019: $32,5322019Assets 2020: $24,036Liabilities 2020: $3,093Net Assets 2020: $20,9432020Assets 2021: $34,514Liabilities 2021: $1,505Net Assets 2021: $33,0092021Assets 2022: $297,920Liabilities 2022: $0Net Assets 2022: $297,9202022Assets 2023: $283,532Liabilities 2023: $0Net Assets 2023: $283,5322023Assets 2024: $372,577Liabilities 2024: $0Net Assets 2024: $372,5772024

Highlighted filing

2024

Assets$372,577
Liabilities$0
Net Assets$372,577
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KRevenue 2011: $85,378Expenses 2011: $91,036Net Income 2011: -$5,6582011Revenue 2012: $57,383Expenses 2012: $58,063Net Income 2012: -$6802012Revenue 2013: $51,053Expenses 2013: $51,431Net Income 2013: -$3782013Revenue 2014: $126,918Expenses 2014: $92,519Net Income 2014: $34,3992014Revenue 2015: $118,338Expenses 2015: $132,447Net Income 2015: -$14,1092015Revenue 2016: $195,325Expenses 2016: $196,991Net Income 2016: -$1,6662016Revenue 2017: $165,809Expenses 2017: $128,852Net Income 2017: $36,9572017Revenue 2018: $99,511Expenses 2018: $113,820Net Income 2018: -$14,3092018Revenue 2019: $5,906Expenses 2019: $41,767Net Income 2019: -$35,8612019Revenue 2020: $101,188Expenses 2020: $112,777Net Income 2020: -$11,5892020Revenue 2021: $116,179Expenses 2021: $104,113Net Income 2021: $12,0662021Revenue 2022: $103,669Expenses 2022: $124,135Net Income 2022: -$20,4662022Revenue 2023: $92,647Expenses 2023: $107,035Net Income 2023: -$14,3882023Revenue 2024: $177,275Expenses 2024: $88,230Net Income 2024: $89,0452024

Highlighted filing

2024

Revenue$177,275
Expenses$88,230
Net Income$89,045
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,577
Liabilities
$0
Net assets
$372,577
Revenue
$177,275
Expenses
$88,230
Net income
$89,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.77$0.88$0.89
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.93$1.07$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.04$1.24$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.16$1.04$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.01$1.13$0.12
2019Summary only. Only limited summary data is available for this year.$0.38$0.06$0.33$0.06$0.42$0.36
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.00$1.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.66$1.29$0.37
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.95$1.97$0.02
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.18$1.32$0.14
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.27$0.93$0.34
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.51$0.51$0.00
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.57$0.58$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.85$0.91$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$177,275
Mission and Program Overview

Mission

To provide recreation opportunities to residents and guests of tyler county west virginia

Program Services

DescriptionGrantsExpenses
WAGES HELPS PROVIDE RECREATION OPPORTUNITIES FOR RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA$0$29,613
OCCUPANCY HELPS PROVIDE RECREATION OPPORTUNITIES FOR RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA$0$19,267
DEPRECIAITON OF OUR ASSETS THAT HELPS PROVIDE RECREATION OPPORTUNITIES FOR RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA$0$14,269
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL PATTERSONDirectorPT$11,092-$11,092
CODY WATSONAssistant DirectorPT$8,610-$8,610
CALEB STROBEAssistant DirectorPT$2,846-$2,846
Filing and Contact Details

Filer

Filer Name
Middlebourne Parks & Recreation
EIN
55-0775162
In Care Of
% Dan Patterson
Address
PO BOX 151, MIDDLEBOURNE, WV 26149-0151

Signing Officer

Name
Jeremy Drennen
Title
Accountant
Signed
2025-05-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Advertising, $176| Insurance, $9453| Supplies, $6106| Depreciation, $14269|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|”

Raw XML Appendix108 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/BusinessName/BusinessNameLine1Txt0TOWN OF MIDDLEBOURNE
IRS990EZ/BooksInCareOfDetail/PhoneNum03047584771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 STEALEY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBOURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114638
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt089045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06901
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0283532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0372577
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0177275
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0256839
IRS990EZ/LandAndBuildingsGrp/EOYAmt0242570
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0372577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0283532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0372577
IRS990EZ/OccupancyRentUtltsAndMaintAmt019267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALEB STROBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CODY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATION OPPORTUNITIES TO RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA
IRS990EZ/PrintingPublicationsPostageAmt02445
IRS990EZ/ProgramServiceRevenueAmt062636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAGES HELPS PROVIDE RECREATION OPPORTUNITIES FOR RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OCCUPANCY HELPS PROVIDE RECREATION OPPORTUNITIES FOR RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEPRECIAITON OF OUR ASSETS THAT HELPS PROVIDE RECREATION OPPORTUNITIES FOR RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029613
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119267
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029613
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088230
IRS990EZ/TotalProgramServiceExpensesAmt063149
IRS990EZ/TotalRevenueAmt0177275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising, $176| Insurance, $9453| Supplies, $6106| Depreciation, $14269|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY DRENNEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEBOURNE PARKS & RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0550775162
ReturnHeader/Filer/ForeignPhoneNum03047715661
ReturnHeader/Filer/InCareOfNm0% Dan Patterson
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0261490151
ReturnHeader/ReturnTs02025-05-15T09:46:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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