Civic Intelligence

Middletown Recreation Association Inc.

990 • Fiscal year 2017 • EIN 61-1076376

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 43235Louisville, KY 40253

(502) 417-4274

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$28,563

Down $11,047 (-28%) from 2016

Net Assets

Up

$21,494

Up $21,494 from 2016

Liabilities

Down

$7,069

Down $32,541 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Down

$145,004

Down $74,941 (-34%) from 2016

Expenses

Down

$157,543

Down $22,792 (-13%) from 2016

Net Income

Down

-$12,539

Down $52,149 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2011: $47,128Liabilities 2011: $02011Assets 2012: $67,545Liabilities 2012: $0Net Assets 2012: $67,5452012Assets 2013: $35,281Liabilities 2013: $19,516Net Assets 2013: $15,7652013Assets 2014: $60,114Liabilities 2014: $43,630Net Assets 2014: $16,4842014Assets 2015: $16,188Liabilities 2015: $16,188Net Assets 2015: $02015Assets 2016: $39,610Liabilities 2016: $39,610Net Assets 2016: $02016Assets 2017: $28,563Liabilities 2017: $7,069Net Assets 2017: $21,4942017Assets 2018: $37,386Liabilities 2018: $1,156Net Assets 2018: $36,2302018Assets 2019: $49,366Liabilities 2019: $4,198Net Assets 2019: $45,1682019Assets 2020: $54,722Liabilities 2020: $3,540Net Assets 2020: $51,1822020Assets 2021: $19,065Liabilities 2021: $0Net Assets 2021: $19,0652021Assets 2022: $30,076Net Assets 2022: $30,0762022Assets 2023: $10,310Liabilities 2023: $1,289Net Assets 2023: $9,0212023Assets 2024: $10,713Liabilities 2024: $201Net Assets 2024: $10,5122024

Highlighted filing

2017

Assets$28,563
Liabilities$7,069
Net Assets$21,494
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $137,685Expenses 2011: $146,947Net Income 2011: -$9,2622011Revenue 2012: $243,750Expenses 2012: $204,480Net Income 2012: $39,2702012Revenue 2013: $185,151Expenses 2013: $236,931Net Income 2013: -$51,7802013Revenue 2014: $308,448Expenses 2014: $269,574Net Income 2014: $38,8742014Revenue 2015: $210,211Expenses 2015: $252,546Net Income 2015: -$42,3352015Revenue 2016: $219,945Expenses 2016: $180,335Net Income 2016: $39,6102016Revenue 2017: $145,004Expenses 2017: $157,543Net Income 2017: -$12,5392017Revenue 2018: $103,939Expenses 2018: $93,494Net Income 2018: $10,4452018Revenue 2019: $62,639Expenses 2019: $53,701Net Income 2019: $8,9382019Revenue 2020: $53,041Expenses 2020: $47,027Net Income 2020: $6,0142020Revenue 2021: $70,108Expenses 2021: $102,225Net Income 2021: -$32,1172021Revenue 2022: $73,572Expenses 2022: $62,561Net Income 2022: $11,0112022Revenue 2023: $64,818Expenses 2023: $85,873Net Income 2023: -$21,0552023Revenue 2024: $51,105Expenses 2024: $49,614Net Income 2024: $1,4912024

Highlighted filing

2017

Revenue$145,004
Expenses$157,543
Net Income-$12,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$145,004
Mission and Program Overview

Mission

Provide every aspiring athlete the

Provide every aspiring athlete the opportunity to develop the skills and techniques of baseball, basketball and football regardless of ability or background.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,610$28,563▼ $11,047
Rtn Earn Endowment Incm Other Fnds-$21,494-
Total Assets$39,610$28,563▼ $11,047
Liabilities
Accounts Payable and Accrued Expenses-$4,291-
Other Liabilities$39,610$2,778▼ $36,832
Total Liabilities$39,610$7,069▼ $32,541
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$21,494▲ $21,494
Total Liabilities and Net Assets / Fund Balance$39,610$28,563▼ $11,047
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jimmy KittilaPresident
Scott AshleyDirector
Scott WesleyVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,004
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,543
Total Fundraising Expense$10,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$10,379$10,379
Insurance$7,335$0$0$7,335
Occupancy$4,096$0$0$4,096
Office Expenses$0$2,358$0$2,358
Fees for Services Accounting$0$991$0$991
Fees for Services Legal$0$880$0$880
Total Functional Expenses$142,935$4,229$10,379$157,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held for baseball$2,778
Funds help for concessions-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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
Middletown Recreation Association Inc
EIN
61-1076376
Phone
5024174274
Address
PO BOX 43235, LOUISVILLE, KY 40253

Signing Officer

Name
Scott Wesley
Title
Officer
Phone
5024174274
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wesley
Formed
1982
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
J Morgan Nutt CPA Psc
Address
PO BOX 991068, LOUISVILLE, KY 40269-1068
Preparer
J Morgan Nutt
Phone
5024919255
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Electronic copy reviewed by board members before filing.”

Pt VI, Line 19

“Yes upon request.”

Raw XML Appendix313 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 991068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402691068
ReturnHeader/PreparerPersonGrp/PhoneNum05024919255
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MORGAN NUTT
ReturnHeader/ReturnTs02018-11-15T08:56:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,563
Liabilities
$7,069
Net assets
$21,494
Revenue
$145,004
Expenses
$157,543
Net income
-$12,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.51$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.65$0.86$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.74$0.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.70$1.02$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.53$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.63$0.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.04$0.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.21$1.45$1.58$0.13
2016Summary only. Only limited summary data is available for this year.$0.40$0.40$0.00$2.20$1.80$0.40
2015Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$2.10$2.53$0.42
2014Summary only. Only limited summary data is available for this year.$0.60$0.44$0.16$3.08$2.70$0.39
2013Summary only. Only limited summary data is available for this year.$0.35$0.20$0.16$1.85$2.37$0.52
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$2.44$2.04$0.39
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$1.38$1.47$0.09