Civic Intelligence

Community Recreation Association Inc

990 • Fiscal year 2019 • EIN 04-2103761

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

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

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$63,473

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$586,366

Up $95,961 (+20%) from 2018

Net Assets

Up

$411,142

Up $55,506 (+16%) from 2018

Liabilities

Up

$175,224

Up $40,455 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Up

$1,167,902

Up $25,812 (+2.3%) from 2018

Expenses

Down

$1,146,865

Down $9,943 (-0.9%) from 2018

Net Income

Up

$21,037

Up $35,755 (+243%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$586,366
Liabilities$175,224
Net Assets$411,142
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

2019

Revenue$1,167,902
Expenses$1,146,865
Net Income$21,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,256,708
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
Investments in Publicly Traded Securities$201,513$236,407▲ $34,894
Savings and Temporary Cash Investments$138,528$178,564▲ $40,036
Land, Buildings, and Equipment, Net$72,261$84,477▲ $12,216
Cash and Non-Interest-Bearing Accounts$13,640$31,655▲ $18,015
Accounts Receivable$34,374$23,579▼ $10,795
Pledges and Grants Receivable$20,359$19,202▼ $1,157
Prepaid Expenses and Deferred Charges$9,730$12,482▲ $2,752
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$490,405$586,366▲ $95,961
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$56,165$101,814▲ $45,649
Deferred Revenue$67,317$70,394▲ $3,077
Other Liabilities$11,287$3,016▼ $8,271
Total Liabilities$134,769$175,224▲ $40,455
Net Assets / Fund Balance
Net Assets With Donor Restrictions$260,857$259,598▼ $1,259
Net Assets Without Donor Restrictions$94,779$151,544▲ $56,765
Total Net Assets Fund Balance$355,636$411,142▲ $55,506
Total Liabilities and Net Assets / Fund Balance$490,405$586,366▲ $95,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,845$282,743$301,588
Leasehold Improvements$65,098$48,239$113,337
Other Land Buildings$534$16,767$17,301

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$25,000---$25,000
2018$25,000---$25,000
2017$25,000---$25,000
2016$25,000---$25,000
2015$25,000---$25,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison PetersExecutive DirectorFT$63,000$473$63,473

Board Members and Trustees

NameTitle
Bernard KlemPresident
Chris MontferretDirector
Christine DecarloDirector
Colleen LussierDirector
Corey PhillipsDirector
Dan KaufmanDirector
Dan KaysDirector
Dana RobbDirector
Elizabeth ShawDirector
June RoyDirector
Laura QuinnDirector
Leslie ReedDirector
Ron DefoeDirector
Tammy St JohnDirector
Tom HodgsonDirector
Catherine SchneiderClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$217,059
Program Service Revenue
$713,399
Investment Income
$10,797
Other Revenue
$226,647
All Other Contributions
$147,617
Change in Net Assets
$21,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,165,387
Revenue Not Reported on Financial Statements
$2,515
Revenue Not Reported on Form 990
$239,538
Total Revenue per Audited Statements
$1,404,925
Total Revenue per Form 990
$1,167,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,969
Other Expenses$443,896
Total Fundraising Expense$50,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,746$46,092$38,526$531,364
Occupancy$84,338--$84,338
Current Officers, Directors, Trustees, and Key Employees$31,500$31,500-$63,000
All Other Expenses$43,532$16,540$242$60,314
Payroll Taxes$36,704$19,319$1,026$57,049
Other Employee Benefits$40,470$6,566$3,260$50,296
Fees for Services Accounting$17,683$14,146$3,537$35,366
Insurance$25,327$8,921-$34,248
Other Expenses$30,923$11,592$3,326$30,923
Depreciation Depletion$8,095$1,619$154$9,868
Fees for Service Investment Mgmnt Fees-$2,515-$2,515
Pension Plan Contributions-$1,260-$1,260
Advertising$320$698-$1,018
Interest-$247-$247
Total Functional Expenses$924,864$171,930$50,071$1,146,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,349,419
Total Expenses per Form 990$1,146,865
Expenses per Audited Statements$1,144,350
Expenses Not Reported on Form 990$205,069
Expenses Not Reported on Financial Statements$2,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,833
Fundraising Direct Expenses$59,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame$123,635$123,635$29,944$93,691
Gib K. Auction$36,896$36,896$4,815$32,081
Total Events$251,833$251,833$59,230$192,603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$3,016
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The agency's treasurer or president and the executive director review the form 990 prior to filing. Printed copies are provided to the entire board at the annual meeting in january when new board members are presented.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The agency has a written conflict of interest policy that is given to all new board members, staff and volunteers. Each person shall sign the policy at the beginning of his/her term of services or employment and each year thereafter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board performs an annual review. They collect feedback from the staff and board and then discuss. Periodically, they compare to non-profit salary surveys.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director reviews staff annually (360 review). Salary comparisons are done using various local surveys.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The form 990 is available on guidestar.org and the 990, ma form p.c. And audited financial statements are available on the ma attorney general's website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are made available upon request for grants applications and proposals.”

Filing and Contact Details

Filer

Filer Name
Community Recreation Association Inc
EIN
04-2103761
Phone
4136840260
Address
400 MAIN STREET, DALTON, MA 01226

Signing Officer

Name
Bernard Klem
Title
President
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Klem
Formed
1923
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
89
Volunteers
700

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201
Preparer
John J Keegan
Phone
4134993733
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: youth center other program services 5: misc community programs”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $59230”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $59230”

Raw XML AppendixShowing 400 of 639 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101814
IRS990/AccountsReceivableGrp/BOYAmt034374
IRS990/AccountsReceivableGrp/EOYAmt023579
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECREATIONAL AND SOCIAL PROGRAMS TO PROVIDE THE COMMUNITY WITH RECREATIONAL, CULTURAL, SOCIAL AND EDUCATIONAL ACTIVITIES IN A SAFE, HEALTHY AND WELCOMING ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0698
IRS990/AdvertisingGrp/ProgramServicesAmt0320
IRS990/AdvertisingGrp/TotalAmt01018
IRS990/AllOtherContributionsAmt0147617
IRS990/AllOtherExpensesGrp/FundraisingAmt0242
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043532
IRS990/AllOtherExpensesGrp/TotalAmt060314
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALISON PETERS
IRS990/BooksInCareOfDetail/PhoneNum04136840260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001226
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013640
IRS990/CashNonInterestBearingGrp/EOYAmt031655
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217059
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010797
IRS990/CYOtherExpensesAmt0443896
IRS990/CYOtherRevenueAmt0226647
IRS990/CYProgramServiceRevenueAmt0713399
IRS990/CYRevenuesLessExpensesAmt021037
IRS990/CYSalariesCompEmpBnftPaidAmt0702969
IRS990/CYTotalExpensesAmt01146865
IRS990/CYTotalFundraisingExpenseAmt050071
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01167902
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt067317
IRS990/DeferredRevenueGrp/EOYAmt070394
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0154
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01619
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08095
IRS990/DepreciationDepletionGrp/TotalAmt09868
IRS990/Desc0SPORTS LEAGUES AND TOURNAMENTS FOR YOUTHS AND ADULTS INCLUDING BASEBALL, SOFTBALL, FOOTBALL, SOCCER, RACQUETBALL AND LACROSSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0260857
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0259598
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0284803
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt034500
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03537
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014146
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017683
IRS990/FeesForServicesAccountingGrp/TotalAmt035366
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02515
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02515
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISON PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE DECARLO
IRS990/Form990PartVIISectionAGrp/PersonNm2RON DEFOE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS MONTFERRET
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm6BERNARD KLEM
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE REED
IRS990/Form990PartVIISectionAGrp/PersonNm8COLLEEN LUSSIER
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM HODGSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JUNE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN KAYS
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm14COREY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMMY ST JOHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt059230
IRS990/FundraisingGrossIncomeAmt0251833
IRS990/GainOrLossGrp/SecuritiesAmt04077
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033653
IRS990/GrossReceiptsAmt01256708
IRS990/GrossRentsGrp/RealAmt034044
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08921
IRS990/InsuranceGrp/ProgramServicesAmt025327
IRS990/InsuranceGrp/TotalAmt034248
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0247
IRS990/InterestGrp/TotalAmt0247
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06720
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0201513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0236407
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0347749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084477
IRS990/LandBldgEquipCostOrOtherBssAmt0432226
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029576
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt034942
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECREATIONAL AND SOCIAL PROGRAMS TO PROVIDE THE COMMUNITY WITH RECREATIONAL, CULTURAL, SOCIAL AND EDUCATIONAL ACTIVITIES IN A SAFE, HEALTHY AND WELCOMING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0355636
IRS990/NetAssetsOrFundBalancesEOYAmt0411142
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04077
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0192603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0192603
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034044
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034044
IRS990/NetUnrlzdGainsLossesInvstAmt034469
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0151544
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt084338
IRS990/OccupancyGrp/TotalAmt084338
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050296
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OFFICIALS
IRS990/OtherExpensesGrp/FundraisingAmt03326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111592
IRS990/OtherExpensesGrp/ProgramServicesAmt069700
IRS990/OtherExpensesGrp/ProgramServicesAmt148186
IRS990/OtherExpensesGrp/ProgramServicesAmt241340
IRS990/OtherExpensesGrp/ProgramServicesAmt330923
IRS990/OtherExpensesGrp/TotalAmt073026
IRS990/OtherExpensesGrp/TotalAmt159101
IRS990/OtherExpensesGrp/TotalAmt252932
IRS990/OtherExpensesGrp/TotalAmt330923
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt011287
IRS990/OtherLiabilitiesGrp/EOYAmt03016
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531364
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019319
IRS990/PayrollTaxesGrp/ProgramServicesAmt036704
IRS990/PayrollTaxesGrp/TotalAmt057049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01260
IRS990/PensionPlanContributionsGrp/TotalAmt01260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012482
IRS990/PrincipalOfficerNm0BERNARD KLEM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713399
IRS990/ProgSrvcAccomActy2Grp/Desc0SWIMMING POOL AND FITNESS CENTER INCLUDING SWIM LESSONS, YOUTH SWIM TEAM, EXERCISE CLASSES, NAUTILAS AND FREE WEIGHT FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265894
IRS990/ProgSrvcAccomActy3Grp/Desc0MISC COMMUNITY PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0175427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0457792
IRS990/PYOtherRevenueAmt0136564
IRS990/PYProgramServiceRevenueAmt0751832
IRS990/PYRevenuesLessExpensesAmt0-14718
IRS990/PYSalariesCompEmpBnftPaidAmt0699016
IRS990/PYTotalExpensesAmt01156808
IRS990/PYTotalRevenueAmt01142090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034044

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$586,366
Liabilities
$175,224
Net assets
$411,142
Revenue
$1,167,902
Expenses
$1,146,865
Net income
$21,037
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
2019Detailed filing. Detailed filing data is available for this year.$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