Civic Intelligence

Lyndon Recreation Association Inc

990 • Fiscal year 2019 • EIN 61-0680107

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

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

3.25x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$42,066

Down $15,340 (-27%) from 2018

Net Assets

Down

-$94,725

Down $18,555 (-24%) from 2018

Liabilities

Up

$136,791

Up $3,215 (+2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Up

$325,019

Up $1,442 (+0.4%) from 2018

Expenses

Down

$343,574

Down $9,554 (-2.7%) from 2018

Net Income

Up

-$18,555

Up $10,996 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$42,066
Liabilities$136,791
Net Assets-$94,725
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$325,019
Expenses$343,574
Net Income-$18,555
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Gross Receipts
$325,019
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$56,879$39,914▼ $16,965
Accounts Receivable$527$2,152▲ $1,625
Rtn Earn Endowment Incm Other Fnds$-76,170$-94,725▼ $18,555
Total Assets$57,406$42,066▼ $15,340
Liabilities
Accounts Payable and Accrued Expenses$133,576$136,791▲ $3,215
Total Liabilities$133,576$136,791▲ $3,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$-76,170$-94,725▼ $18,555
Total Liabilities and Net Assets / Fund Balance$57,406$42,066▼ $15,340
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael NagelGeneral ManagerPT$60,000$60,000
Nicholas BradfordGroundskeeperPT$24,619$24,619
Billy GlasscockConsultantPT$7,500$7,500

Board Members and Trustees

NameTitle
Kristie BoslerPresident of the Board
Tim Arnold VicePresident of the Board
Bob AmosBoard Member
Keith SwisherBoard Member
Shane RietowBoard Member
Marc Anderson TreasurerOf the Board
Tara VincentBorad Member
Revenue and Support

Revenue Composition

Contributions and Grants
$33,665
Program Service Revenue
$279,321
Investment Income
$0
Other Revenue
$12,033
All Other Contributions
$134
Change in Net Assets
$-18,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,741
Salaries, Compensation, and Employee Benefits$137,833
Total Fundraising Expense$14,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,750$22,498$10,002$86,250
Fees for Services Other$44,691$0$0$44,691
Other Salaries and Wages$39,514$0$0$39,514
Office Expenses$5,643$15,800$1,129$22,572
Insurance$8,679$8,679$0$17,358
Occupancy$3,805$10,653$761$15,219
Payroll Taxes$9,052$2,414$603$12,069
Other Expenses$990$2,773$198$3,961
Advertising$0$545$0$545
Total Functional Expenses$258,654$70,454$14,466$343,574
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$30,461$30,461-$30,461
Total Events$30,461$30,461-$30,461
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 35% controlled entity
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
Kristie Bosler
Title
President
Phone
5024259301
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
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 11G

“Umpires and referees 44691. 44691. 0. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0FOOTBALL LEAGUES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036745
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012834
IRS990/ProgSrvcAccomActy3Grp/Desc0CONCESSION SERVICE AND OTHER REVENUE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013682
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0228407
IRS990/PYOtherRevenueAmt07899
IRS990/PYProgramServiceRevenueAmt0262840
IRS990/PYRevenuesLessExpensesAmt0-29551
IRS990/PYSalariesCompEmpBnftPaidAmt0124721
IRS990/PYTotalExpensesAmt0353128
IRS990/PYTotalRevenueAmt0323577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18555
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07705
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-76170
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-94725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0258078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057288
IRS990ScheduleA/Total509Grp/TotalAmt0258078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258078
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SELLING COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030461
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030461
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt4UMPIRES AND REFEREES 44691. 44691. 0. 0.
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 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057406
IRS990/TotalAssetsEOYAmt042066
IRS990/TotalAssetsGrp/BOYAmt057406
IRS990/TotalAssetsGrp/EOYAmt042066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014466
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133576
IRS990/TotalLiabilitiesEOYAmt0136791
IRS990/TotalLiabilitiesGrp/BOYAmt0133576
IRS990/TotalLiabilitiesGrp/EOYAmt0136791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-76170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-94725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258654
IRS990/TotalProgramServiceRevenueAmt0279321
IRS990/TotalReportableCompFromOrgAmt092119
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042066

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,066
Liabilities
$136,791
Net assets
-$94,725
Revenue
$325,019
Expenses
$343,574
Net income
-$18,555
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