Civic Intelligence

Lyndon Recreation Association Inc

990 • Fiscal year 2016 • EIN 61-0680107

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

2.69x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$50,016

Up $701 (+1.4%) from 2015

Net Assets

Up

-$84,560

Up $1,650 (+1.9%) from 2015

Liabilities

Down

$134,576

Down $949 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Down

$363,053

Down $23,597 (-6.1%) from 2015

Expenses

Down

$361,403

Down $5,044 (-1.4%) from 2015

Net Income

Down

$1,650

Down $18,553 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$50,016
Liabilities$134,576
Net Assets-$84,560
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$363,053
Expenses$361,403
Net Income$1,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$363,053
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$48,788$49,489▲ $701
Accounts Receivable$527$527→ $0
Rtn Earn Endowment Incm Other Fnds$-86,210$-84,560▲ $1,650
Total Assets$49,315$50,016▲ $701
Liabilities
Accounts Payable and Accrued Expenses$135,525$134,576▼ $949
Total Liabilities$135,525$134,576▼ $949
Net Assets / Fund Balance
Total Net Assets Fund Balance$-86,210$-84,560▲ $1,650
Total Liabilities and Net Assets / Fund Balance$49,315$50,016▲ $701
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael NagelGroundskeeperPT$35,000$35,000
Michael Nagel--$35,000$35,000
Billy GlasscockGeneral ManagerPT$26,000$26,000
Billy Glascock--$26,000$26,000

Board Members and Trustees

NameTitle
Chad Smith VicePresident of the Board
Bob AmosBoard Member
Brian LongBoard Member
Jeff MosleyBoard Member
Keith ThompsonBoard Member
Tim ArnoldBoard Member
Kim Franklin SecretaryOf the Board
Marc Anderson TreasurerOf the Board
Nathan Moore PresidentOf the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$65,502
Program Service Revenue
$280,426
Investment Income
$0
Other Revenue
$17,125
All Other Contributions
$2,762
Change in Net Assets
$1,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,970
Salaries, Compensation, and Employee Benefits$108,433
Total Fundraising Expense$11,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,314$20,317$4,327$60,958
Fees for Services Other$47,591$0$0$47,591
Other Salaries and Wages$38,636$0$0$38,636
All Other Expenses$27,253$7,268$1,817$36,338
Insurance$10,378$10,379$0$20,757
Office Expenses$4,373$12,243$874$17,490
Occupancy$4,114$11,518$823$16,455
Payroll Taxes$6,629$1,768$442$8,839
Other Expenses$995$2,784$199$3,978
Advertising$0$1,950$0$1,950
Total Functional Expenses$271,945$78,426$11,032$361,403
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$57,915$57,915-$57,915
Total Events$57,915$57,915-$57,915
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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
34
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 15A

“Manager's compensation based on review”

Pt VI, Line 15B

“Groundskeeper's compensation reviewd by manager”

Pt VI, Line 7A

“Members vote annually for the governing body.”

Pt VI, Line 11B

“Copy passed out at a board meeting.”

Form 990, Part IX, Line 24E

“Pmts of '12-'13 exp not yet deducted 36338. 27253. 7268. 1817.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0CONCESSION SERVICE AND OTHER REVENUE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018129
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0251255
IRS990/PYOtherRevenueAmt023020
IRS990/PYProgramServiceRevenueAmt0306342
IRS990/PYRevenuesLessExpensesAmt020203
IRS990/PYSalariesCompEmpBnftPaidAmt0115192
IRS990/PYTotalExpensesAmt0366447
IRS990/PYTotalRevenueAmt0386650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01650
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016620
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206137
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-86210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-84560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049489
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: ADVERTISING INCOME 2012: 2554. 2013: 4545. Description: RENTAL INCOME 2012: 146. 2013: 5760. Description: OTHER INCOME 2012: 43327. 2013: 3658. Description: GAMING EXCESS EXPENSES 2013: -15204.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0315349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0358727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01006694
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044786
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96680
IRS990ScheduleA/PublicSupportPY509Pct00.95150
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01304208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408417
IRS990ScheduleA/Total509Grp/TotalAmt01304208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01348994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SELLING COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057915
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BILLY GLASCOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL NAGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt135000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGER'S COMPENSATION BASED ON REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROUNDSKEEPER'S COMPENSATION REVIEWD BY MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ANNUALLY FOR THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY PASSED OUT AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PMTS OF '12-'13 EXP NOT YET DEDUCTED 36338. 27253. 7268. 1817.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049315
IRS990/TotalAssetsEOYAmt050016
IRS990/TotalAssetsGrp/BOYAmt049315
IRS990/TotalAssetsGrp/EOYAmt050016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065502
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135525
IRS990/TotalLiabilitiesEOYAmt0134576
IRS990/TotalLiabilitiesGrp/BOYAmt0135525
IRS990/TotalLiabilitiesGrp/EOYAmt0134576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-86210

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,016
Liabilities
$134,576
Net assets
-$84,560
Revenue
$363,053
Expenses
$361,403
Net income
$1,650
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits