Civic Intelligence

Middlebourne Parks & Recreation

990EZ • Fiscal year 2022 • EIN 55-0775162

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2024

Organization Profile
PO Box 151Middlebourne, WV 26149-0151

(304) 758-4771

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

763%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$297,920

Up $263,406 (+763%) from 2021

Net Assets

Up

$297,920

Up $264,911 (+803%) from 2021

Liabilities

Down

$0

Down $1,505 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$103,669

Down $12,510 (-11%) from 2021

Expenses

Up

$124,135

Up $20,022 (+19%) from 2021

Net Income

Down

-$20,466

Down $32,532 (-270%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2022

Assets$297,920
Liabilities$0
Net Assets$297,920
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

2022

Revenue$103,669
Expenses$124,135
Net Income-$20,466
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2024
Return Version
2021v4.0
Gross Receipts
$103,669
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED RECREATION OPPORTUNITIES FOR RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA$0$109,866
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA MOOREActivities DirectorFT$0--
CHAD TURNERCo-Activities DirectorPT$0--
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
2024-02-27
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Program Expenses, $109866| Depreciation, $14269|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Leases Payable, $1505, $0|”

Raw XML Appendix97 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/BOYAmt034514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20466
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0319891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297920
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103669
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt0285377
IRS990EZ/LandAndBuildingsGrp/EOYAmt0271108
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0297920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0297920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACTIVITIES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-ACTIVITIES DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0124135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATION OPPORTUNITIES TO RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA
IRS990EZ/ProgramServiceRevenueAmt0103643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RECREATION OPPORTUNITIES FOR RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01505
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124135
IRS990EZ/TotalProgramServiceExpensesAmt0109866
IRS990EZ/TotalRevenueAmt0103669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Program Expenses, $109866| Depreciation, $14269|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Leases Payable, $1505, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY DRENNEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
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/ReturnTs02024-02-27T13:35:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,920
Liabilities
$0
Net assets
$297,920
Revenue
$103,669
Expenses
$124,135
Net income
-$20,466
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