Civic Intelligence

The Jefferson Recreation

EIN 06-1805180 • 501(c)3 • Jefferson, GA

Profile

To provide financial and advisory support for the city of jefferson's recreation department.

2495 Old Pendergrass RoadJefferson, GA 30549

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$30,904

Up $10,932 (+55%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$30,904

Up $10,932 (+55%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Down

$13,173

Down $2,653 (-17%) from 2016

Expenses

Down

$2,242

Down $2,605 (-54%) from 2016

Net Income

Down

$10,931

Down $48 (-0.4%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $0Liabilities 2010: $02010Assets 2013: $583Liabilities 2013: $0Net Assets 2013: $5832013Assets 2014: $185Liabilities 2014: $0Net Assets 2014: $1852014Assets 2015: $8,993Liabilities 2015: $0Net Assets 2015: $8,9932015Assets 2016: $19,972Liabilities 2016: $0Net Assets 2016: $19,9722016Assets 2017: $30,904Liabilities 2017: $0Net Assets 2017: $30,9042017

Highlighted filing

2017

Assets$30,904
Liabilities$0
Net Assets$30,904
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $9,075Expenses 2010: $6,928Net Income 2010: $2,1472010Revenue 2013: $67,811Expenses 2013: $70,617Net Income 2013: -$2,8062013Revenue 2014: $67,624Expenses 2014: $68,023Net Income 2014: -$3992014Revenue 2015: $23,287Expenses 2015: $14,479Net Income 2015: $8,8082015Revenue 2016: $15,826Expenses 2016: $4,847Net Income 2016: $10,9792016Revenue 2017: $13,173Expenses 2017: $2,242Net Income 2017: $10,9312017

Highlighted filing

2017

Revenue$13,173
Expenses$2,242
Net Income$10,931
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$30,904
Liabilities
$0
Net assets
$30,904
Revenue
$13,173
Expenses
$2,242
Net income
$10,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.00$30.9$13.2$2.24$10.9
2016Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$15.8$4.85$11.0
2015Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$23.3$14.5$8.81
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$67.6$68.0$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$67.8$70.6$2.81
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$9.08$6.93$2.15
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$15,826
Mission and Program Overview

Mission

To provide financial and advisory support for the city of jefferson's recreation department.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE CITY OF JEFFERSON'S RECREATION DEPARTMENT IN PROVIDING NECESSARY SUPPLIES AND OTHER ITEMS NEEDED FOR THE PROGRAMS OFFERED.-$4,847
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANTLEY T PORTERCEO-$0--
Filing and Contact Details

Filer

Filer Name
The Jefferson Recreation
EIN
06-1805180
Address
2495 OLD PENDERGRASS ROAD, JEFFERSON, GA 30549

Signing Officer

Name
Brantley T Porter
Title
CEO
Signed
2017-05-09

Preparer

Firm
Burns and Herring LLC
Address
PO BOX 3398, GAINESVILLE, GA 30503
Preparer
E Chase Herring CPA
Phone
7705368204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses uniforms & supplies 4,847 total 4,847”

Form 990-ez, Part III

“To provide financial and advisory support for the city of jefferson's recreation department.”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FENTON MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07063675116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02495 OLD PENDERGRASS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010979
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019972
IRS990EZ/GrossReceiptsAmt015826
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANTLEY T PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL AND ADVISORY SUPPORT FOR THE CITY OF JEFFERSON'S RECREATION DEPARTMENT.
IRS990EZ/ProgramServiceRevenueAmt015826
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE CITY OF JEFFERSON'S RECREATION DEPARTMENT IN PROVIDING NECESSARY SUPPLIES AND OTHER ITEMS NEEDED FOR THE PROGRAMS OFFERED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04847
IRS990EZ/TotalProgramServiceExpensesAmt04847
IRS990EZ/TotalRevenueAmt015826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174548
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067811
IRS990ScheduleA/Total509Grp/TotalAmt0174548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UNIFORMS & SUPPLIES 4,847 TOTAL 4,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FINANCIAL AND ADVISORY SUPPORT FOR THE CITY OF JEFFERSON'S RECREATION DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANTLEY T PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JEFFERSON RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADVISORY BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0061805180
ReturnHeader/Filer/USAddress/AddressLine1Txt02495 OLD PENDERGRASS ROAD
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030549
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A6FCBFF0DE12A300689DDD82F1F677FEAF68A76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A6FCBFF0DE12A300689DDD82F1F677FEAF68A76
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453951281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURNS AND HERRING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030503
ReturnHeader/PreparerPersonGrp/PhoneNum07705368204
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E CHASE HERRING CPA
ReturnHeader/ReturnTs02017-05-15T10:07:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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