Civic Intelligence

Community Recreation Association Inc

990 • Fiscal year 2010 • EIN 04-2103761

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 05, 2011

400 Main Street01226
Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$342,741

No earlier filing loaded for comparison.

Net Assets

$210,399

No earlier filing loaded for comparison.

Liabilities

$132,342

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$861,890

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $342,741Liabilities 2010: $132,342Net Assets 2010: $210,3992010Assets 2011: $380,230Liabilities 2011: $154,839Net Assets 2011: $225,3912011Assets 2012: $393,145Liabilities 2012: $156,677Net Assets 2012: $236,4682012Assets 2013: $334,411Liabilities 2013: $101,839Net Assets 2013: $232,5722013Assets 2014: $321,720Liabilities 2014: $103,276Net Assets 2014: $218,4442014Assets 2015: $327,979Liabilities 2015: $109,628Net Assets 2015: $218,3512015Assets 2016: $501,322Liabilities 2016: $112,004Net Assets 2016: $389,3182016Assets 2017: $507,698Liabilities 2017: $113,826Net Assets 2017: $393,8722017Assets 2018: $490,405Liabilities 2018: $134,769Net Assets 2018: $355,6362018Assets 2019: $586,366Liabilities 2019: $175,224Net Assets 2019: $411,1422019Assets 2020: $825,124Liabilities 2020: $260,883Net Assets 2020: $564,2412020Assets 2021: $1,069,409Liabilities 2021: $154,555Net Assets 2021: $914,8542021Assets 2022: $1,063,099Liabilities 2022: $161,261Net Assets 2022: $901,8382022Assets 2023: $1,089,746Liabilities 2023: $168,161Net Assets 2023: $921,5852023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$342,741
Liabilities$132,342
Net Assets$210,399

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $861,8902010Expenses 2011: $881,6612011Expenses 2012: $893,2322012Revenue 2013: $923,552Expenses 2013: $928,329Net Income 2013: -$4,7772013Revenue 2014: $935,124Expenses 2014: $949,260Net Income 2014: -$14,1362014Revenue 2015: $967,387Expenses 2015: $966,978Net Income 2015: $4092015Revenue 2016: $1,218,184Expenses 2016: $1,048,806Net Income 2016: $169,3782016Revenue 2017: $1,087,791Expenses 2017: $1,098,040Net Income 2017: -$10,2492017Revenue 2018: $1,142,090Expenses 2018: $1,156,808Net Income 2018: -$14,7182018Revenue 2019: $1,167,902Expenses 2019: $1,146,865Net Income 2019: $21,0372019Revenue 2020: $1,114,224Expenses 2020: $994,253Net Income 2020: $119,9712020Revenue 2021: $1,450,570Expenses 2021: $1,130,972Net Income 2021: $319,5982021Revenue 2022: $1,440,100Expenses 2022: $1,386,471Net Income 2022: $53,6292022Revenue 2023: $1,389,486Expenses 2023: $1,422,360Net Income 2023: -$32,8742023Revenue 2024: $02024

Highlighted filing

2010

Revenue-
Expenses$861,890
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 5, 2011
Return Version
2010v3.2
Gross Receipts
$974,402
Mission and Program Overview

Mission

Recreational and social programs

Major Activities

Activity 2
Camps and park programs for youths - includes sports camps, summer camp, supervised park programs
Activity 3
Swimming pool and fitness center - swim lessons, youth swim team, excercise classes, nautilas & free weight facility
Filing and Contact Details

Filer

EIN
04-2103761
Raw XML AppendixShowing 400 of 594 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY034047
IRS990/AccountsPayableAccruedExpenses/EOY023480
IRS990/AccountsReceivable/BOY019974
IRS990/AccountsReceivable/EOY033791
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CAMPS AND PARK PROGRAMS FOR YOUTHS - INCLUDES SPORTS CAMPS, SUMMER CAMP, SUPERVISED PARK PROGRAMS
IRS990/Activity2/Expense041786
IRS990/Activity2/Revenue047310
IRS990/Activity3/Description0SWIMMING POOL AND FITNESS CENTER - SWIM LESSONS, YOUTH SWIM TEAM, EXCERCISE CLASSES, NAUTILAS & FREE WEIGHT FACILITY
IRS990/Activity3/Expense0228155
IRS990/Activity3/Revenue0216150
IRS990/ActivityOrMissionDescription0RECREATIONAL AND SOCIAL PROGRAMS TO PROVIDE THE COMMUNITY WITH RECREATIONAL, CULTURAL, SOCIAL AND EDUCATIONAL ACTIVITIES IN A SAFE, HEALTHY AND WELCOMING ENVIRONMENT
IRS990/ActivityOther/Description0DALTON YOUTH CENTER, PROVIDE AFTER SCHOOL PROGRAMS FOR CHILDREN - COUNSELING, ARTS & CRAFTS, SUPERVISED ACTIVITIES
IRS990/ActivityOther/Description1MISC COMMUNITY PROGRAMS - MIDDLE SCHOOL DANCES, AFTER-SCHOOL DAY CARE, CHEERLEADING/DANCE TEAM, AFTER-SCHOOL DAY CARE, CHEERLEADING/DANCE TEAM,
IRS990/ActivityOther/Expense032582
IRS990/ActivityOther/Expense196742
IRS990/ActivityOther/Revenue05088
IRS990/ActivityOther/Revenue170040
IRS990/AddressPrincipalOfficerUS/AddressLine10400 MAIN ST
IRS990/AddressPrincipalOfficerUS/City0DALTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001226
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral03086
IRS990/Advertising/ProgramServices01050
IRS990/Advertising/Total04136
IRS990/AllOtherContributions0200546
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05977
IRS990/CashNonInterestBearing/EOY07933
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents065334
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral025625
IRS990/CompCurrentOfficersDirectors/ProgramServices025000
IRS990/CompCurrentOfficersDirectors/Total050625
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0410088
IRS990/ContributionsGrantsPriorYear0450770
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY065976
IRS990/DeferredRevenue/EOY057347
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01689
IRS990/DepreciationDepletion/ProgramServices05238
IRS990/DepreciationDepletion/Total06927
IRS990/DescribedIn501C30true
IRS990/Description0SPORTS LEAGUES AND TOURNAMENTS FOR YOUTHS AND ADULTS - INCLUDING BASEBALL, SOFTBALL, FOOTBALL, SOCCER, RACQUETBALL, LACROSSE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0193242
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns035496
IRS990/FeesForServicesAccounting/Fundraising03222
IRS990/FeesForServicesAccounting/ManagementAndGeneral012887
IRS990/FeesForServicesAccounting/ProgramServices016109
IRS990/FeesForServicesAccounting/Total032218
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ALISON PETERS
IRS990/Form990PartVIISectionA/NamePerson1DANIEL FILIAULT
IRS990/Form990PartVIISectionA/NamePerson2PAUL KNAUTH
IRS990/Form990PartVIISectionA/NamePerson3JUDY CONDRON
IRS990/Form990PartVIISectionA/NamePerson4STEVEN CONLEY
IRS990/Form990PartVIISectionA/NamePerson5PETER HORTH
IRS990/Form990PartVIISectionA/NamePerson6JEFF FARRELL
IRS990/Form990PartVIISectionA/NamePerson7KEN WHITESTONE
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL HINKLEY
IRS990/Form990PartVIISectionA/NamePerson9STEPHANIE CURRY
IRS990/Form990PartVIISectionA/NamePerson10ROBYN HUBAN
IRS990/Form990PartVIISectionA/NamePerson11KELLY KROK
IRS990/Form990PartVIISectionA/NamePerson12MICHELLE PULLANO
IRS990/Form990PartVIISectionA/NamePerson13GEORGE RINALDI
IRS990/Form990PartVIISectionA/NamePerson14MEGAN DUQUETTE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization050625
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VP
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER/DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses09857
IRS990/FundraisingEvents065334
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants061271
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents09610
IRS990/GrossReceipts0974402
IRS990/GrossRents/Real027095
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral05025
IRS990/Insurance/ProgramServices022837
IRS990/Insurance/Total027862
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0181
IRS990/Interest/ProgramServices00
IRS990/Interest/Total0181
IRS990/InvestmentIncomeCurrentYear0853
IRS990/InvestmentIncome/ExclusionAmount0853
IRS990/InvestmentIncomePriorYear0220
IRS990/InvestmentIncome/TotalRevenueColumn0853
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01485
IRS990/InvestmentsPubTradedSecurities/EOY01866
IRS990/LandBldgEquipmentAccumDeprec0297352
IRS990/LandBuildingsEquipmentBasis0357842
IRS990/LandBuildingsEquipmentBasisNet/BOY058810
IRS990/LandBuildingsEquipmentBasisNet/EOY060490
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues047441
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE RECREATIONAL, CULTURAL, SOCIAL AND EDUCATIONAL ACTIVITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01533
IRS990/NameOfPrincipalOfficerPerson0MICHAEL HINKLEY
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0107362
IRS990/NetAssetsOrFundBalancesEOY0210399
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-247
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-247
IRS990/NetRentalIncomeOrLoss/ExclusionAmount027095
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn027095
IRS990/NoncashContributions01267
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees067
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices090810
IRS990/Occupancy/Total090810
IRS990/OfficeExpenses/Fundraising0488
IRS990/OfficeExpenses/ManagementAndGeneral025642
IRS990/OfficeExpenses/ProgramServices0831
IRS990/OfficeExpenses/Total026961
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY042606
IRS990/OtherAssetsTotal/EOY047986
IRS990/OtherEmployeeBenefits/Fundraising0272
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05752
IRS990/OtherEmployeeBenefits/ProgramServices09037
IRS990/OtherEmployeeBenefits/Total015061
IRS990/OtherExpensePriorYear0415349
IRS990/OtherExpensesCurrentYear0429365
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2BANK CHGS & MISC
IRS990/OtherExpenses/Description3PROGRAM EXPENSES
IRS990/OtherExpenses/Description4SUBCONTRACT COSTS
IRS990/OtherExpenses/Fundraising07135
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising41230
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral155114
IRS990/OtherExpenses/ManagementAndGeneral26322
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral46573
IRS990/OtherExpenses/ProgramServices054634
IRS990/OtherExpenses/ProgramServices13048
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices365008
IRS990/OtherExpenses/ProgramServices441206
IRS990/OtherExpenses/Total061769
IRS990/OtherExpenses/Total158162
IRS990/OtherExpenses/Total26322
IRS990/OtherExpenses/Total365008
IRS990/OtherExpenses/Total449009
IRS990/OtherLiabilities/BOY045072
IRS990/OtherLiabilities/EOY051515
IRS990/OtherRevenueCurrentYear026848
IRS990/OtherRevenuePriorYear01097
IRS990/OtherSalariesAndWages/Fundraising07811
IRS990/OtherSalariesAndWages/ManagementAndGeneral085195
IRS990/OtherSalariesAndWages/ProgramServices0234587
IRS990/OtherSalariesAndWages/Total0327593
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0329
IRS990/PayrollTaxes/ManagementAndGeneral015805
IRS990/PayrollTaxes/ProgramServices023112
IRS990/PayrollTaxes/Total039246
IRS990/PledgesAndGrantsReceivable/BOY022000
IRS990/PledgesAndGrantsReceivable/EOY017748
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07402
IRS990/PrepaidExpensesDeferredCharges/EOY011517
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenue/BusinessCode1713940
IRS990/ProgramServiceRevenue/BusinessCode2713940
IRS990/ProgramServiceRevenue/BusinessCode3713940
IRS990/ProgramServiceRevenue/BusinessCode4713940
IRS990/ProgramServiceRevenueCY0526756
IRS990/ProgramServiceRevenue/Description0SPORTS LEAGUES
IRS990/ProgramServiceRevenue/Description1CAMPS & PARKS PROGRAMS
IRS990/ProgramServiceRevenue/Description2POOL & FITNESS CENTER
IRS990/ProgramServiceRevenue/Description3DALTON YOUTH CENTER
IRS990/ProgramServiceRevenue/Description4MISC COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenuePriorYear0466931
IRS990/ProgramServiceRevenue/TotalRevenueColumn0188168
IRS990/ProgramServiceRevenue/TotalRevenueColumn147310
IRS990/ProgramServiceRevenue/TotalRevenueColumn2216150
IRS990/ProgramServiceRevenue/TotalRevenueColumn35088
IRS990/ProgramServiceRevenue/TotalRevenueColumn470040
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0382
IRS990/ReconcilationRevenueExpenses0102655
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real027095
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0188168
IRS990/RevenuesLessExpensesCY0102655
IRS990/RevenuesLessExpensesPriorYear073997
IRS990/SalariesEtcCurrentYear0432525
IRS990/SalariesEtcPriorYear0429672
IRS990/SavingsAndTempCashInvestments/BOY095736
IRS990/SavingsAndTempCashInvestments/EOY0161410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0419698
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0452675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0486443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0403243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0451625
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02213684
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0853
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0220
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0270
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0472
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0536
IRS990ScheduleA/GrossInvestmentIncome509/Total02351
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0553851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0466931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0504577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0551332
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0497664
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02574355
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year08890
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years04177
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0115837
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0128904
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0853
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0220
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0270
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0472
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0536
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02351
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.92$1.39$1.42$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.16$0.90$1.44$1.39$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.15$0.91$1.45$1.13$0.32
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.26$0.56$1.11$0.99$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.18$0.41$1.17$1.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.13$0.36$1.14$1.16$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.39$1.09$1.10$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.11$0.39$1.22$1.05$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$0.97$0.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$0.94$0.95$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$0.92$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.16$0.24$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.15$0.23$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.21$0.86