Civic Intelligence

IC Recreation Club Inc

EIN 14-1729667 • 501(c)7 • Staten Island, NY

Profile

Members are provided use of the recreational facilities.

521 Harold StreetStaten Island, NY 10314

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$238,574

Down $3,089 (-1.3%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $22,700 (-100%) from 2022

Expenses

Down

$3,089

Down $35,368 (-92%) from 2022

Net Income

Up

-$3,089

Up $12,668 (+80%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2011: $251,831Liabilities 2011: $02011Assets 2012: $248,778Liabilities 2012: $2932012Assets 2013: $241,652Liabilities 2013: $505Net Assets 2013: $241,1472013Assets 2014: $246,754Liabilities 2014: $02014Assets 2015: $253,165Liabilities 2015: $59Net Assets 2015: $253,1062015Assets 2016: $252,248Net Assets 2016: $252,2482016Assets 2017: $251,388Net Assets 2017: $251,3882017Assets 2018: $253,689Net Assets 2018: $253,6892018Assets 2019: $271,348Net Assets 2019: $271,3482019Assets 2020: $252,573Net Assets 2020: $252,5732020Assets 2021: $257,420Net Assets 2021: $257,4202021Assets 2022: $241,663Net Assets 2022: $241,6632022Assets 2023: $238,574Liabilities 2023: $02023

Highlighted filing

2023

Assets$238,574
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $25,540Expenses 2011: $23,910Net Income 2011: $1,6302011Revenue 2012: $24,216Expenses 2012: $27,562Net Income 2012: -$3,3462012Revenue 2013: $36,262Expenses 2013: $43,600Net Income 2013: -$7,3382013Revenue 2014: $30,480Expenses 2014: $24,873Net Income 2014: $5,6072014Revenue 2015: $32,105Expenses 2015: $25,753Net Income 2015: $6,3522015Revenue 2016: $25,070Expenses 2016: $25,930Net Income 2016: -$8602016Revenue 2017: $22,600Expenses 2017: $23,461Net Income 2017: -$8612017Revenue 2018: $37,796Expenses 2018: $24,839Net Income 2018: $12,9572018Revenue 2019: $43,499Expenses 2019: $25,840Net Income 2019: $17,6592019Revenue 2020: $8,100Expenses 2020: $26,875Net Income 2020: -$18,7752020Revenue 2021: $31,759Expenses 2021: $26,911Net Income 2021: $4,8482021Revenue 2022: $22,700Expenses 2022: $38,457Net Income 2022: -$15,7572022Revenue 2023: $0Expenses 2023: $3,089Net Income 2023: -$3,0892023

Highlighted filing

2023

Revenue$0
Expenses$3,089
Net Income-$3,089
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$238,574
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$3,089
Net income
-$3,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.39$0.00$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.23$0.38$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.57$0.32$0.27$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.53$0.08$0.27$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.71$0.43$0.26$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.54$0.38$0.25$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.51$0.23$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.32$0.26$0.06
2014Summary only. Only limited summary data is available for this year.$2.47$0.00$0.30$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.36$0.44$0.07
2012Summary only. Only limited summary data is available for this year.$2.49$0.00$0.24$0.28$0.03
2011Summary only. Only limited summary data is available for this year.$2.52$0.00$0.26$0.24$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2023
Return Version
2022v5.0
Gross Receipts
$22,700
Mission and Program Overview

Mission

Members are provided use of the recreational facilities.

Program Services

DescriptionGrantsExpenses
MEMBERS ARE PROVIDED USE OF RECREATIONAL FACILITIES.--
MEMBERS ARE PROVIDED USE OF RECREATIONAL FACILITIES.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY COHENPresident-Cu-$0--
Filing and Contact Details

Filer

Filer Name
Ic Recreation Club Inc
EIN
14-1729667
Phone
7186123474
Address
521 HAROLD STREET, STATEN ISLAND, NY 10314

Signing Officer

Name
Larry Cohen
Title
President-current
Phone
7186123474
Signed
2023-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Paul S Manz CPA
Address
269 CANTRELL ROAD, MONTICELLO, NY 12701
Preparer
Paul S Manz CPA
Phone
8457947907
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses utilities 461 pool supplies & expenses 10,692 propane 2,981 insurance 3,997 repairs & maintenance 326 supplies 1,960 real estate taxes 3,021 security 272 telephone 150 meeting/recreation 5,372 fees & permits 50 water & sewer 1,087 pool chairs 6,458 misc expenses 1,000 total 37,827”

Form 990-ez, Part II, Line 24

“Loan rec. - ichoa 3,000 3,000 organization expenses 800 800 telephone deposit 300 300 total 4,100 4,100”

Form 990-ez, Part III, Line 31

“Members are provided use of recreational facilities.”

Raw XML Appendix95 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/BusinessName/BusinessNameLine1Txt0PAUL MANZ CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08457947907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0269 CANTRELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0630
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241663
IRS990EZ/GrossReceiptsAmt022700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0213838
IRS990EZ/LandAndBuildingsGrp/EOYAmt0218770
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-CU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04100
IRS990EZ/OtherExpensesTotalAmt037827
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERS ARE PROVIDED USE OF THE RECREATIONAL FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERS ARE PROVIDED USE OF RECREATIONAL FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERS ARE PROVIDED USE OF RECREATIONAL FACILITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038457
IRS990EZ/TotalRevenueAmt022700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UTILITIES 461 POOL SUPPLIES & EXPENSES 10,692 PROPANE 2,981 INSURANCE 3,997 REPAIRS & MAINTENANCE 326 SUPPLIES 1,960 REAL ESTATE TAXES 3,021 SECURITY 272 TELEPHONE 150 MEETING/RECREATION 5,372 FEES & PERMITS 50 WATER & SEWER 1,087 POOL CHAIRS 6,458 MISC EXPENSES 1,000 TOTAL 37,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN REC. - ICHOA 3,000 3,000 ORGANIZATION EXPENSES 800 800 TELEPHONE DEPOSIT 300 300 TOTAL 4,100 4,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE PROVIDED USE OF RECREATIONAL FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-CURRENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186123474
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IC RECREATION CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ICRE
ReturnHeader/Filer/EIN0141729667
ReturnHeader/Filer/PhoneNum07186123474
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 HAROLD STREET
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL S MANZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0269 CANTRELL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08457947907
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S MANZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-14T10:41:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COHEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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