Civic Intelligence

Wheeler Recreation Area Inc

990EZ • Fiscal year 2017 • EIN 04-2309168

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.WHEELERREC.ORG
PO Box 2429Acton, MA 01720

(978) 263-2949

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$173,675

Up $23,350 (+16%) from 2016

Net Assets

Up

$116,550

Up $23,350 (+25%) from 2016

Liabilities

Flat

$57,125

Flat from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin87th percentile

Revenue

Up

$94,435

Up $9,864 (+12%) from 2016

Expenses

Up

$71,085

Up $9,903 (+16%) from 2016

Net Income

Down

$23,350

Down $39 (-0.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2010: $127,438Liabilities 2010: $56,725Net Assets 2010: $70,7132010Assets 2011: $135,330Liabilities 2011: $58,250Net Assets 2011: $77,0802011Assets 2012: $134,287Liabilities 2012: $60,500Net Assets 2012: $73,7872012Assets 2013: $129,384Liabilities 2013: $57,625Net Assets 2013: $71,7592013Assets 2014: $118,927Liabilities 2014: $58,125Net Assets 2014: $60,8022014Assets 2015: $126,436Liabilities 2015: $56,625Net Assets 2015: $69,8112015Assets 2016: $150,325Liabilities 2016: $57,125Net Assets 2016: $93,2002016Assets 2017: $173,675Liabilities 2017: $57,125Net Assets 2017: $116,5502017Assets 2018: $194,623Liabilities 2018: $54,625Net Assets 2018: $139,9982018Assets 2019: $177,659Liabilities 2019: $53,125Net Assets 2019: $124,5342019Assets 2020: $148,068Liabilities 2020: $52,625Net Assets 2020: $95,4432020Assets 2021: $156,910Liabilities 2021: $55,375Net Assets 2021: $101,5352021Assets 2022: $141,152Liabilities 2022: $53,375Net Assets 2022: $87,7772022Assets 2023: $166,555Liabilities 2023: $52,375Net Assets 2023: $114,1802023Assets 2024: $172,057Liabilities 2024: $51,150Net Assets 2024: $120,9072024

Highlighted filing

2017

Assets$173,675
Liabilities$57,125
Net Assets$116,550
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $57,977Expenses 2010: $58,361Net Income 2010: -$3842010Revenue 2011: $67,630Expenses 2011: $61,263Net Income 2011: $6,3672011Revenue 2012: $67,712Expenses 2012: $71,005Net Income 2012: -$3,2932012Revenue 2013: $79,047Expenses 2013: $81,075Net Income 2013: -$2,0282013Revenue 2014: $67,862Expenses 2014: $78,819Net Income 2014: -$10,9572014Revenue 2015: $75,559Expenses 2015: $66,550Net Income 2015: $9,0092015Revenue 2016: $84,571Expenses 2016: $61,182Net Income 2016: $23,3892016Revenue 2017: $94,435Expenses 2017: $71,085Net Income 2017: $23,3502017Revenue 2018: $102,325Expenses 2018: $78,877Net Income 2018: $23,4482018Revenue 2019: $86,521Expenses 2019: $101,985Net Income 2019: -$15,4642019Revenue 2020: $54,681Expenses 2020: $83,772Net Income 2020: -$29,0912020Revenue 2021: $79,257Expenses 2021: $73,165Net Income 2021: $6,0922021Revenue 2022: $96,272Expenses 2022: $110,030Net Income 2022: -$13,7582022Revenue 2023: $124,974Expenses 2023: $98,571Net Income 2023: $26,4032023Revenue 2024: $136,800Expenses 2024: $130,073Net Income 2024: $6,7272024

Highlighted filing

2017

Revenue$94,435
Expenses$71,085
Net Income$23,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$94,435
Mission and Program Overview

Mission

To manage the neighborhood pool that provides swim lessons and recreation swim to approximately 110 families.

Program Services

DescriptionGrantsExpenses
TO OPERATE A NEIGHBORHOOD POOL WHICH SERVES APPROXIMATELY 110 FAMILIES. THE POOL PROVIDES SWIM LESSONS AND RECREATIONAL SWIM THROUGH THE EMPLOYMENT OF CERTIFIED PERSONNEL.$0$71,085
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CHRIS COSKRENCo Presidents-$0--
LEANNE BAXTERTreasurer-$0--
CATHERINE CENTRELLAMembership-$0--
ALEX ALLISON LENZOperations-$0--
CARRIE MATHEWSPersonnel-$0--
CHRISTINE BROWNSecretary-$0--
ELISE CALISISwim Team Coordinator-$0--
LEON JENNIFER LIAssistant Operations-$0--
TOM REYNOLDSBuildings And Grounds-$0--
BARRY YACESHYNPool Renovation-$0--
Filing and Contact Details

Filer

Filer Name
Wheeler Recreation Area Inc
EIN
04-2309168
Phone
9782632949
Address
PO BOX 2429, ACTON, MA 01720

Signing Officer

Name
Chris Coskren
Title
President
Phone
9782632949
Signed
2018-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Howell & Minchello Llp
Address
175 BEDFORD STREET SUITE 5, LEXINGTON, MA 02420
Preparer
Michael J Minchello CPA
Phone
7818632444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 14.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,161. Description: other expenses. Amount: 11,839. Total to form 990-ez, line 14: 16,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: swim team. Amount: 913. Description: pool costs. Amount: 17,055. Description: miscellaneous. Amount: 714. Description: property taxes. Amount: 1,021. Description: insurance. Amount: 1,971. Description: payroll taxes. Amount: 4,127. Description: licenses and permits. Amount: 500. Description: supplies. Amount: 255. Description: guard expenses. Amount: 286. Description: pool improvment project. Amount: 950. Total to form 990-ez, line 16: 27,792.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 25,504. End of year amount: 21,343.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: bonds. Beg. Of year amount: 57,125. End of year amount: 57,125.”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09788461308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2429
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ACTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001720
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt094435
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt082421
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116550
IRS990EZ/OccupancyRentUtltsAndMaintAmt016000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER CHRIS COSKREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEANNE BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE CENTRELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX ALLISON LENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELISE CALISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEON JENNIFER LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BARRY YACESHYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PERSONNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SWIM TEAM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSISTANT OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BUILDINGS AND GROUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9POOL RENOVATION
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt021343
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027792
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MANAGE THE NEIGHBORHOOD POOL THAT PROVIDES SWIM LESSONS AND RECREATION SWIM TO APPROXIMATELY 110 FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A NEIGHBORHOOD POOL WHICH SERVES APPROXIMATELY 110 FAMILIES. THE POOL PROVIDES SWIM LESSONS AND RECREATIONAL SWIM THROUGH THE EMPLOYMENT OF CERTIFIED PERSONNEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071085
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026643
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057125
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt071085
IRS990EZ/TotalProgramServiceExpensesAmt071085
IRS990EZ/TotalRevenueAmt094435
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WHEELERREC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4,161. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,839. TOTAL TO FORM 990-EZ, LINE 14: 16,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SWIM TEAM. AMOUNT: 913. DESCRIPTION: POOL COSTS. AMOUNT: 17,055. DESCRIPTION: MISCELLANEOUS. AMOUNT: 714. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,021. DESCRIPTION: INSURANCE. AMOUNT: 1,971. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,127. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 500. DESCRIPTION: SUPPLIES. AMOUNT: 255. DESCRIPTION: GUARD EXPENSES. AMOUNT: 286. DESCRIPTION: POOL IMPROVMENT PROJECT. AMOUNT: 950. TOTAL TO FORM 990-EZ, LINE 16: 27,792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,504. END OF YEAR AMOUNT: 21,343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BONDS. BEG. OF YEAR AMOUNT: 57,125. END OF YEAR AMOUNT: 57,125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS COSKREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09782632949
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEELER RECREATION AREA INC
ReturnHeader/Filer/BusinessNameControlTxt0WHEE
ReturnHeader/Filer/EIN0042309168
ReturnHeader/Filer/PhoneNum09782632949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2429
ReturnHeader/Filer/USAddress/CityNm0ACTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D608CA8141F166E1F9B37082D1FF372BE2786EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0F3EC0AA62F7A427B59BD026F62FC1696F4B6F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.20.25.98
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:30:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042465146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWELL & MINCHELLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 BEDFORD STREET SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002420
ReturnHeader/PreparerPersonGrp/PhoneNum07818632444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MINCHELLO CPA
ReturnHeader/ReturnTs02018-03-01T15:07:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$173,675
Liabilities
$57,125
Net assets
$116,550
Revenue
$94,435
Expenses
$71,085
Net income
$23,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.51$1.21$1.37$1.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.52$1.14$1.25$0.99$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.53$0.88$0.96$1.10$0.14
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.55$1.02$0.79$0.73$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.53$0.95$0.55$0.84$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.53$1.25$0.87$1.02$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.55$1.40$1.02$0.79$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.57$1.17$0.94$0.71$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.57$0.93$0.85$0.61$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.57$0.70$0.76$0.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.58$0.61$0.68$0.79$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.58$0.72$0.79$0.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.61$0.74$0.68$0.71$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.58$0.77$0.68$0.61$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.57$0.71$0.58$0.58$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits