Civic Intelligence

Lyndon Recreation Association Inc

990 • Fiscal year 2014 • EIN 61-0680107

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization ProfileN/A
PO Box 22253Louisville, KY 40252-0253

(502) 425-9301

Siviq Scores

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

Liabilities / Assets

98th percentile

4.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$27,650

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

169%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$30,063

Up $18,878 (+169%) from 2013

Net Assets

Up

-$106,413

Up $16,227 (+13%) from 2013

Liabilities

Up

$136,476

Up $2,651 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$441,542

Up $70,415 (+19%) from 2013

Expenses

Up

$425,314

Up $74,685 (+21%) from 2013

Net Income

Down

$16,228

Down $4,270 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $37,762Liabilities 2010: $20,846Net Assets 2010: $16,9162010Assets 2011: $800Liabilities 2011: $102,851Net Assets 2011: -$102,0512011Assets 2012: -$9,313Liabilities 2012: $85,261Net Assets 2012: -$94,5742012Assets 2013: $11,185Liabilities 2013: $133,825Net Assets 2013: -$122,6402013Assets 2014: $30,063Liabilities 2014: $136,476Net Assets 2014: -$106,4132014Assets 2015: $49,315Liabilities 2015: $135,525Net Assets 2015: -$86,2102015Assets 2016: $50,016Liabilities 2016: $134,576Net Assets 2016: -$84,5602016Assets 2017: $88,366Liabilities 2017: $134,985Net Assets 2017: -$46,6192017Assets 2018: $57,406Liabilities 2018: $133,576Net Assets 2018: -$76,1702018Assets 2019: $42,066Liabilities 2019: $136,791Net Assets 2019: -$94,7252019Assets 2020: $20,444Liabilities 2020: $136,204Net Assets 2020: -$115,7602020Assets 2021: $27,407Liabilities 2021: $197,359Net Assets 2021: -$169,9522021

Highlighted filing

2014

Assets$30,063
Liabilities$136,476
Net Assets-$106,413
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $531,565Expenses 2010: $585,583Net Income 2010: -$54,0182010Revenue 2011: $450,098Expenses 2011: $569,065Net Income 2011: -$118,9672011Expenses 2012: $446,9492012Revenue 2013: $371,127Expenses 2013: $350,629Net Income 2013: $20,4982013Revenue 2014: $441,542Expenses 2014: $425,314Net Income 2014: $16,2282014Revenue 2015: $386,650Expenses 2015: $366,447Net Income 2015: $20,2032015Revenue 2016: $363,053Expenses 2016: $361,403Net Income 2016: $1,6502016Revenue 2017: $332,748Expenses 2017: $295,007Net Income 2017: $37,7412017Revenue 2018: $323,577Expenses 2018: $353,128Net Income 2018: -$29,5512018Revenue 2019: $325,019Expenses 2019: $343,574Net Income 2019: -$18,5552019Revenue 2020: $180,020Expenses 2020: $200,964Net Income 2020: -$20,9442020Revenue 2021: $262,566Expenses 2021: $316,398Net Income 2021: -$53,8322021

Highlighted filing

2014

Revenue$441,542
Expenses$425,314
Net Income$16,228
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$441,542
Mission and Program Overview

Mission

Recreation association - to provide summer baseball, softball and fall football for children and young adults of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,835$28,713▲ $18,878
Accounts Receivable$1,350$1,350→ $0
Rtn Earn Endowment Incm Other Fnds$-122,640$-106,413▲ $16,227
Total Assets$11,185$30,063▲ $18,878
Liabilities
Accounts Payable and Accrued Expenses$133,825$136,476▲ $2,651
Total Liabilities$133,825$136,476▲ $2,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$-122,640$-106,413▲ $16,227
Total Liabilities and Net Assets / Fund Balance$11,185$30,063▲ $18,878
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim LentzGroundskeeperPT$27,650$27,650
Tim Lentz--$27,500$27,500
Billy GlasscockGeneral ManagerPT$25,000$25,000
Billy Glasscock--$25,000$25,000

Board Members and Trustees

NameTitle
Marc Anderson VicePresident of the Board
Bill BlackburnBoard Member
Brian LongBoard Member
Dave SchweitzerBoard Member
Jeff MosleyBoard Member
Keith ThompsonBoard Member
Bob Amos TreasurerOf the Board
Kim Franklin SecretaryOf the Board
Nathan Moore PresidentOf the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$68,015
Program Service Revenue
$341,526
Investment Income
$0
Other Revenue
$32,001
All Other Contributions
$13,825
Change in Net Assets
$16,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,283
Salaries, Compensation, and Employee Benefits$129,031
Total Fundraising Expense$11,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,179$17,346$4,168$79,693
Fees for Services Other$74,658$0$0$74,658
All Other Expenses$55,170$14,712$3,678$73,560
Other Salaries and Wages$33,532$0$0$33,532
Occupancy$4,614$12,920$923$18,457
Insurance$9,221$9,221$0$18,442
Payroll Taxes$11,856$3,161$789$15,806
Office Expenses$3,751$10,504$750$15,005
Other Expenses$2,017$5,649$405$8,071
Advertising$0$1,615$0$1,615
Total Functional Expenses$333,199$80,147$11,968$425,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Selling Coupon Books$52,290$52,290-$52,290
Total Events$52,290$52,290-$52,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lyndon Recreation Association Inc
EIN
61-0680107
Phone
5024259301
Address
PO BOX 22253, LOUISVILLE, KY 40252-0253

Signing Officer

Name
Nathan Moore
Title
President
Phone
5024259301
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
1,000

Preparer

Firm
Charles J Veeneman CPA Psc
Address
2527 Nelson Miller Parkway Ste 205, Louisville, KY 40223
Preparer
Charles J Veeneman CPA
Phone
5022445043
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Families whose children or young adults participate can vote annually for board members.”

Pt VI, Line 11B

“Copy is provided to chairman of the board for his review”

Pt VI, Line 15A

“Board of directors reviews general manager's performance”

Pt VI, Line 15B

“General manager reviews the performance of the grounds supervisor”

Form 990, Part IX, Line 24F

“Pmts of '12-'13 exp not yet deducted 73560. 55170. 14712. 3678.”

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028250
IRS990/ProgSrvcAccomActy3Grp/Desc0CONCESSION SERVICE AND OTHER REVENUE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020086
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0176388
IRS990/PYOtherRevenueAmt0-1241
IRS990/PYProgramServiceRevenueAmt0315349
IRS990/PYRevenuesLessExpensesAmt020498
IRS990/PYSalariesCompEmpBnftPaidAmt0174241
IRS990/PYTotalExpensesAmt0350629
IRS990/PYTotalRevenueAmt0371127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016228
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012975
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241325
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-122640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-106413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028713
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: ADVERTISING INCOME 2010: 2995. 2011: 2604. 2012: 2554. 2013: 4545. Description: RENTAL INCOME 2010: 7138. 2011: 2000. 2012: 146. 2013: 5760. Description: OTHER INCOME 2010: 6554. 2011: 34774. 2012: 43327. 2013: 3658. Description: GAMING EXCESS EXPENSES 2013: -15204.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0358727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0352768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01699837
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-1241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016687
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100851
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95430
IRS990ScheduleA/PublicSupportPY509Pct00.95630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02106782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514644
IRS990ScheduleA/Total509Grp/TotalAmt02106782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02207633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SELLING COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052290
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt127500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BILLY GLASSCOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIM LENTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt127500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILIES WHOSE CHILDREN OR YOUNG ADULTS PARTICIPATE CAN VOTE ANNUALLY FOR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY IS PROVIDED TO CHAIRMAN OF THE BOARD FOR HIS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS GENERAL MANAGER'S PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL MANAGER REVIEWS THE PERFORMANCE OF THE GROUNDS SUPERVISOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PMTS OF '12-'13 EXP NOT YET DEDUCTED 73560. 55170. 14712. 3678.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011185
IRS990/TotalAssetsEOYAmt030063
IRS990/TotalAssetsGrp/BOYAmt011185
IRS990/TotalAssetsGrp/EOYAmt030063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068015
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011968
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425314
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,063
Liabilities
$136,476
Net assets
-$106,413
Revenue
$441,542
Expenses
$425,314
Net income
$16,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.27$1.97$1.70$2.63$3.16$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.20$1.36$1.16$1.80$2.01$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.42$1.37$0.95$3.25$3.44$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.57$1.34$0.76$3.24$3.53$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.88$1.35$0.47$3.33$2.95$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.50$1.35$0.85$3.63$3.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$1.36$0.86$3.87$3.66$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.30$1.36$1.06$4.42$4.25$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.11$1.34$1.23$3.71$3.51$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.85$0.95$4.47
2011Summary only. Only limited summary data is available for this year.$0.01$1.03$1.02$4.50$5.69$1.19
2010Summary only. Only limited summary data is available for this year.$0.38$0.21$0.17$5.32$5.86$0.54