Civic Intelligence

Eastern Cooperative Recreation School Inc.

990EZ • Fiscal year 2016 • EIN 06-6086715

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

1106 Sycamore StreetHaddon Heights, NJ 08035-1616

(856) 547-1129

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$51,935

Down $3,162 (-5.7%) from 2015

Net Assets

Down

$51,935

Down $3,162 (-5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$60,822

Down $17,083 (-22%) from 2015

Expenses

Down

$62,390

Down $19,690 (-24%) from 2015

Net Income

Up

-$1,568

Up $2,607 (+62%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $58,619Liabilities 2010: $0Net Assets 2010: $58,6192010Assets 2011: $58,648Liabilities 2011: $0Net Assets 2011: $58,6482011Assets 2012: $64,176Liabilities 2012: $0Net Assets 2012: $64,1762012Assets 2013: $57,209Liabilities 2013: $0Net Assets 2013: $57,2092013Assets 2014: $60,382Liabilities 2014: $0Net Assets 2014: $60,3822014Assets 2015: $55,097Liabilities 2015: $0Net Assets 2015: $55,0972015Assets 2016: $51,935Liabilities 2016: $0Net Assets 2016: $51,9352016Assets 2017: $54,590Liabilities 2017: $0Net Assets 2017: $54,5902017Assets 2018: $59,349Liabilities 2018: $630Net Assets 2018: $58,7192018Assets 2019: $64,827Liabilities 2019: $24Net Assets 2019: $64,8032019Assets 2020: $62,376Liabilities 2020: $604Net Assets 2020: $61,7722020Assets 2021: $61,943Liabilities 2021: $2,784Net Assets 2021: $59,1592021Assets 2022: $59,707Liabilities 2022: $1,135Net Assets 2022: $58,5722022Assets 2023: $53,437Liabilities 2023: $169Net Assets 2023: $53,2682023Assets 2024: $47,507Liabilities 2024: $0Net Assets 2024: $47,5072024Assets 2025: $53,615Liabilities 2025: $0Net Assets 2025: $53,6152025

Highlighted filing

2016

Assets$51,935
Liabilities$0
Net Assets$51,935

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $62,854Expenses 2010: $58,639Net Income 2010: $4,2152010Revenue 2011: $55,459Expenses 2011: $53,739Net Income 2011: $1,7202011Revenue 2012: $58,605Expenses 2012: $52,887Net Income 2012: $5,7182012Revenue 2013: $46,548Expenses 2013: $53,422Net Income 2013: -$6,8742013Revenue 2014: $62,615Expenses 2014: $59,327Net Income 2014: $3,2882014Revenue 2015: $77,905Expenses 2015: $82,080Net Income 2015: -$4,1752015Revenue 2016: $60,822Expenses 2016: $62,390Net Income 2016: -$1,5682016Revenue 2017: $63,333Expenses 2017: $60,478Net Income 2017: $2,8552017Revenue 2018: $62,746Expenses 2018: $58,317Net Income 2018: $4,4292018Revenue 2019: $67,261Expenses 2019: $61,077Net Income 2019: $6,1842019Revenue 2020: $6,716Expenses 2020: $9,747Net Income 2020: -$3,0312020Revenue 2021: $5,015Expenses 2021: $7,628Net Income 2021: -$2,6132021Revenue 2022: $44,297Expenses 2022: $44,759Net Income 2022: -$4622022Revenue 2023: $59,061Expenses 2023: $64,365Net Income 2023: -$5,3042023Revenue 2024: $59,284Expenses 2024: $65,045Net Income 2024: -$5,7612024Revenue 2025: $60,435Expenses 2025: $54,128Net Income 2025: $6,3072025

Highlighted filing

2016

Revenue$60,822
Expenses$62,390
Net Income-$1,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$60,822
Mission and Program Overview

Mission

Recreation leadership training primarily for adults, but also includes programs for children and youth. Training conducted principally during weekends and a 6-day workshop.235 students/staff for 2023

Recreation leadership training primarily for adults in the form of workshops and schools.

Program Services

DescriptionGrantsExpenses
Education, General/Other: Recreation leadership training primarily for adults, but also includes programs for children and youth. Training conducted principally during weekend and week-long workshops and courses. (198 Students / Staff)$0$56,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J MarquessTreasurerPT$0--
Helen FoxRecording Secretary-$0--
Jacquie AdainCo-Chairperson-$0--
J Allie HajianDirectorPT$0--
Jim MichenerDirector-$0--
Alan Lebwohl-SteinerCo-Chairperson-$0--
Robert BenowitzCorresponding Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Eastern Cooperative Recreation School Inc
EIN
06-6086715
Phone
8565471129
Address
1106 Sycamore Street, Haddon Heights, NJ 08035-1616

Signing Officer

Name
John Marquess
Title
Treasurer
Phone
8565471129
Signed
2017-03-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Form 990-EZ, Part I, Line 16: Program expenses less lines 13 and 15 total 52,504 (facility fees 45.638 plus other program expense 6,866 ). Board and committee expenses less lines 13 and 16 total 4,821.

Form 990-EZ, Part I, Line 20

Form 990-EZ, Part I, line 20: Book Inventory reduced - given to students free of charge - 400

Form 990-EZ, Part II, Line 24

Form 990-EZ, Part II, Line24: Book Inventory 725

Raw XML Appendix176 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/PhoneNum08565471129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01106 Sycamore Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Haddon Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0080351616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050290
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IRS990EZ/ExcessOrDeficitForYearAmt0-1568
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John J Marquess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Helen Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jacquie Adain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J Allie Hajian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Michener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alan Lebwohl-Steiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert Benowitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Corresponding Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03613
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0725
IRS990EZ/OtherChangesInNetAssetsAmt0-400
IRS990EZ/OtherExpensesTotalAmt057325
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Recreation leadership training primarily for adults in the form of workshops and schools.
IRS990EZ/PrintingPublicationsPostageAmt01660
IRS990EZ/ProgramServiceRevenueAmt053430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education, General/Other: Recreation leadership training primarily for adults, but also includes programs for children and youth. Training conducted principally during weekend and week-long workshops and courses. (198 Students / Staff)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt060822
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.ecrs.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0In all published materials the policy is clearly stated and displayed. All brochures, newsletters, website, and promotional materials disclose the organization's non-discriminatory nature.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 16: Program expenses less lines 13 and 15 total 52,504 (facility fees 45.638 plus other program expense 6,866 ). Board and committee expenses less lines 13 and 16 total 4,821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part I, line 20: Book Inventory reduced - given to students free of charge - 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ, Part II, Line24: Book Inventory 725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARQUESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08565471129
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN COOPERATIVE RECREATION SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0066086715
ReturnHeader/Filer/PhoneNum08565471129
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 Sycamore Street
ReturnHeader/Filer/USAddress/CityNm0Haddon Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0080351616
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.10.233.163
ReturnHeader/ReturnTs02017-03-29T14:55:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$60.4$54.1$6.31
2024Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$59.3$65.0$5.76
2023Detailed filing. Detailed filing data is available for this year.$53.4$0.17$53.3$59.1$64.4$5.30
2022Detailed filing. Detailed filing data is available for this year.$59.7$1.14$58.6$44.3$44.8$0.46
2021Detailed filing. Detailed filing data is available for this year.$61.9$2.78$59.2$5.02$7.63$2.61
2020Detailed filing. Detailed filing data is available for this year.$62.4$0.60$61.8$6.72$9.75$3.03
2019Detailed filing. Detailed filing data is available for this year.$64.8$0.02$64.8$67.3$61.1$6.18
2018Detailed filing. Detailed filing data is available for this year.$59.3$0.63$58.7$62.7$58.3$4.43
2017Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$63.3$60.5$2.86
2016Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$60.8$62.4$1.57
2015Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$77.9$82.1$4.18
2014Detailed filing. Detailed filing data is available for this year.$60.4$0.00$60.4$62.6$59.3$3.29
2013Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$46.5$53.4$6.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$0.00$64.2$58.6$52.9$5.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$0.00$58.6$55.5$53.7$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$0.00$58.6$62.9$58.6$4.22