Civic Intelligence

Community Recreation Association Inc

990 • Fiscal year 2013 • EIN 04-2103761

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

Organization Profilewww.daltoncra.org

View Organization Page

400 Main StreetDalton, MA 01226

(413) 684-0260

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$57,115

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$334,411

Down $58,734 (-15%) from 2012

Net Assets

Down

$232,572

Down $3,896 (-1.6%) from 2012

Liabilities

Down

$101,839

Down $54,838 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

$923,552

No earlier filing loaded for comparison.

Expenses

Up

$928,329

Up $35,097 (+3.9%) from 2012

Net Income

-$4,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2013

Assets$334,411
Liabilities$101,839
Net Assets$232,572
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$923,552
Expenses$928,329
Net Income-$4,777
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$931,726
Mission and Program Overview

Mission

Recreational and social programs

Recreational and social programs to provide the community with recreational, cultural, social and educational activities in a safe, healthy and welcoming environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,953$190,936▼ $30,017
Land, Buildings, and Equipment, Net$74,848$67,350▼ $7,498
Accounts Receivable$3,418$34,362▲ $30,944
Pledges and Grants Receivable$16,250$15,000▼ $1,250
Prepaid Expenses and Deferred Charges$14,283$14,840▲ $557
Cash and Non-Interest-Bearing Accounts$2,384$9,658▲ $7,274
Investments in Publicly Traded Securities$1,383$2,265▲ $882
Total Assets$393,145$334,411▼ $58,734
Other Assets Total$59,626--
Liabilities
Deferred Revenue$59,902$56,703▼ $3,199
Accounts Payable and Accrued Expenses$33,833$37,767▲ $3,934
Other Liabilities$62,942$7,369▼ $55,573
Total Liabilities$156,677$101,839▼ $54,838
Net Assets / Fund Balance
Unrestricted Net Assets$217,023$209,275▼ $7,748
Temporarily Rstr Net Assets$19,445$23,297▲ $3,852
Total Net Assets Fund Balance$236,468$232,572▼ $3,896
Total Liabilities and Net Assets / Fund Balance$393,145$334,411▼ $58,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,096$278,569$296,665
Leasehold Improvements$49,254$34,499$83,753
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison PetersExec DirectorFT$57,115$57,115

Board Members and Trustees

NameTitle
Michael HinkleyPresident
Michelle PullanoVice President
Bernie KlemDirector
Daniel FiliaultDirector
Debbie KowalczykDirector
Jamie OstranderDirector
Jeff FarrellDirector
Jeffrey PikeDirector
Justin LenskiDirector
Kelly KrokDirector
Ken WhitestoneDirector
Kim MathewsDirector
Lisa LotanoDirector
Peter HorthDirector
Robyn HubanDirector
Stephanie CurryDirector
Megan DuquetteClerk
David ThorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,686
Program Service Revenue
$546,939
Investment Income
$319
Other Revenue
$22,608
All Other Contributions
$147,941
Change in Net Assets
$-4,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,552
Revenue Not Reported on Form 990
$154,895
Total Revenue per Audited Statements
$1,078,447
Total Revenue per Form 990
$923,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,017
Other Expenses$452,312
Total Fundraising Expense$26,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,678$98,072$9,713$355,463
Other Expenses$80,676$0$0$80,676
Occupancy$79,096$0$0$79,096
Current Officers, Directors, Trustees, and Key Employees$28,500$28,615$0$57,115
All Other Expenses$47,083$7,477$1,273$55,833
Payroll Taxes$24,495$17,431$407$42,333
Fees for Services Accounting$17,685$14,148$3,537$35,370
Insurance$26,612$6,353$0$32,965
Other Employee Benefits$13,876$6,596$488$20,960
Depreciation Depletion$6,573$925$0$7,498
Advertising$162$1,346$3,399$4,907
Office Expenses$1,119$2,886$321$4,326
Pension Plan Contributions$0$146$0$146
Interest$0$132$0$132
Total Functional Expenses$694,782$206,736$26,811$928,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,082,343
Expenses per Audited Statements$928,329
Total Expenses per Form 990$928,329
Expenses Not Reported on Form 990$154,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,502
Fundraising Direct Expenses$8,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$36,234$36,234-$36,234
Event 1$13,600$12,502$1,197$11,305
Total Events$100,031$98,933$8,174$90,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$7,369
Deferred Compensation Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
04-2103761
Phone
4136840260

Signing Officer

Name
Kim Mathews
Title
President
Phone
4136840260
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Mathews
Formed
1923
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
66
Volunteers
200

Preparer

Preparer
Deborah J Mcmahon
Phone
4136843443
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The agency's Treasurer or President and the Exec Director review the Form 990”

Pt VI, Line 11B

“prior to filing. Printed copies are provided to the entire board at the”

Pt VI, Line 11B

“annual meeting in January when new board members are presented.”

Pt VI, Line 15A

“The executive board reviews salaries for similar positions at”

Pt VI, Line 15A

“non-profits in the immediate area when setting salaries for the”

Pt VI, Line 15A

“executive director's position. Yearly performance reviews are conducted.”

Pt VI, Line 19

“Financial statements are made available when requested for”

Pt VI, Line 19

“grant applications and proposals.”

Pt VI, Line 12C

“The agency developed a written Conflict of Interest policy in”

Pt VI, Line 12C

“2009. A copy of the policy shall be given to all Board members,staff”

Pt VI, Line 12C

“and volunteers upon commencement of such person's relationship.”

Pt VI, Line 12C

“Each person shall sign the policy at the beginning of his/her term of service”

Pt VI, Line 12C

“or employment and each year thereafter.”

Form 990EZ, Part II, Line 24

“PLEDGES RECEIVABLE - NET”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes”

Form 990, Part III, Line 4D

“Dalton youth center, provide after school programs for 40338. 0. 1545. Misc community programs - middle school dances, 63122. 0. 59974.”

Form 990, Part IX, Line 24F

“Subcontract costs 55833. 47083. 7477. 1273.”

Financial Statement Notes

Pt XII Line 2D

“Fundraising expenses netted from fundraising income”

Pt XI Line 2D

“Fundraising expenses netted from fundraising income”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt087529
IRS990/FundraisingDirectExpensesAmt08174
IRS990/FundraisingGrossIncomeAmt012502
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt053459
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0931726
IRS990/GrossRentsGrp/RealAmt018280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06353
IRS990/InsuranceGrp/ProgramServicesAmt026612
IRS990/InsuranceGrp/TotalAmt032965
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0132
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0132
IRS990/InvestmentIncomeGrp/ExclusionAmt0319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02265
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067350
IRS990/LandBldgEquipCostOrOtherBssAmt0380418
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt034757
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECREATIONAL AND SOCIAL PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0236468
IRS990/NetAssetsOrFundBalancesEOYAmt0232572
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04328
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018280
IRS990/NetUnrlzdGainsLossesInvstAmt0881
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt079096
IRS990/OccupancyGrp/TotalAmt079096
IRS990/OfficeExpensesGrp/FundraisingAmt0321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02886
IRS990/OfficeExpensesGrp/ProgramServicesAmt01119
IRS990/OfficeExpensesGrp/TotalAmt04326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059626
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020960
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHGS & MISC
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07673
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt078127
IRS990/OtherExpensesGrp/ProgramServicesAmt143100
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt380676
IRS990/OtherExpensesGrp/TotalAmt085800
IRS990/OtherExpensesGrp/TotalAmt158570
IRS990/OtherExpensesGrp/TotalAmt27139
IRS990/OtherExpensesGrp/TotalAmt380676
IRS990/OtherLiabilitiesGrp/BOYAmt062942
IRS990/OtherLiabilitiesGrp/EOYAmt07369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355463
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017431
IRS990/PayrollTaxesGrp/ProgramServicesAmt024495
IRS990/PayrollTaxesGrp/TotalAmt042333
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014840
IRS990/PrincipalOfficerNm0KIM MATHEWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS LEAGUES
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS & PARKS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2POOL & FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc3DALTON YOUTH CENTER
IRS990/ProgramServiceRevenueGrp/Desc4MISC COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459975
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPS AND PARK PROGRAMS FOR YOUTHS - INCLUDES SPORTS CAMPS, SUMMER CAMP, SUPERVISED PARK PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084419
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084213
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING POOL AND FITNESS CENTER - SWIM LESSONS, YOUTH SWIM TEAM, EXCERCISE CLASSES, NAUTILAS & FREE WEIGHT FACILITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0257223
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0206992
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DALTON YOUTH CENTER, PROVIDE AFTER SCHOOL PROGRAMS FOR CHILDREN - COUNSELING, ARTS & CRAFTS, SUPERVISED ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISC COMMUNITY PROGRAMS - MIDDLE SCHOOL DANCES, AFTER-SCHOOL DAY CARE, KINDERGYM PROGRAM, HOLIDAY EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040338
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt163122
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01545
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt159974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0398491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0691
IRS990/PYOtherExpensesAmt0427980
IRS990/PYOtherRevenueAmt018650
IRS990/PYProgramServiceRevenueAmt0486403
IRS990/PYRevenuesLessExpensesAmt011003
IRS990/PYSalariesCompEmpBnftPaidAmt0465252
IRS990/PYTotalExpensesAmt0893232
IRS990/PYTotalRevenueAmt0904235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018280
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0366188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0407191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0419065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0419698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0452675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02064817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02932

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,411
Liabilities
$101,839
Net assets
$232,572
Revenue
$923,552
Expenses
$928,329
Net income
-$4,777
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