Middlebourne Parks & Recreation

990EZ • Fiscal year 2023 • EIN 55-0775162

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 29, 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.

0.00x

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

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

0.00x

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

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

-16%

Higher net margin than 22% of similar nonprofits.

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

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

-4.8%

Faster asset growth than 39% of similar nonprofits.

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

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$283,532

Down $14,388 (-4.8%) from 2022

Net Assets

Down

$283,532

Down $14,388 (-4.8%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin22nd percentile

Revenue

Down

$92,647

Down $11,022 (-11%) from 2022

Expenses

Down

$107,035

Down $17,100 (-14%) from 2022

Net Income

-$14,388

Up $6,078 (+30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2023

Assets$283,532

Liabilities$0

Net Assets$283,532

Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2023

Revenue$92,647

Expenses$107,035

Net Income-$14,388

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Feb 29, 2024
Return Version: 2022v5.0
Gross Receipts: $92,647

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
PROVIDED RECREATION OPPORTUNITIES FOR RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA	$0	$92,766

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SAMANTHA MOORE	Activities Director	FT	$0	-	-
CHAD TURNER	Co-Activities Director	PT	$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: 2024-02-29

Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Program Expense, $92766| Depreciation Expense, $14269|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Leases Payable, $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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	TOWN OF MIDDLEBOURNE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3047584771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	211 STEALEY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MIDDLEBOURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	26149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	26812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	26693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-14388
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	297920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	283532
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	92647
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	11
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	271108
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	256839
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	297920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	283532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	297920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	283532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SAMANTHA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHAD TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	ACTIVITIES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CO-ACTIVITIES DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	107035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE RECREATION OPPORTUNITIES TO RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA
IRS990EZ/ProgramServiceRevenueAmt	0	92636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED RECREATION OPPORTUNITIES FOR RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	92766
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	107035
IRS990EZ/TotalProgramServiceExpensesAmt	0	92766
IRS990EZ/TotalRevenueAmt	0	92647
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GovernmentalUnitInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Other Expenses:, Amount:\| Program Expense, $92766\| Depreciation Expense, $14269\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Explanation:, BOYAmount:, EOYAmount:\| Leases Payable, $0, $\|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part II, line 26
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEREMY DRENNEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MIDDLEBOURNE PARKS & RECREATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MIDD
ReturnHeader/Filer/EIN	0	550775162
ReturnHeader/Filer/ForeignPhoneNum	0	3047715661
ReturnHeader/Filer/InCareOfNm	0	% Dan Patterson
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 151
ReturnHeader/Filer/USAddress/CityNm	0	MIDDLEBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WV
ReturnHeader/Filer/USAddress/ZIPCd	0	261490151
ReturnHeader/ReturnTs	0	2024-02-29T12:19:26-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

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: $283,532
Liabilities: $0
Net assets: $283,532
Revenue: $92,647
Expenses: $107,035
Net income: -$14,388

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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