Civic Intelligence

Recess Resources Inc.

990 • Fiscal year 2016 • EIN 16-1328662

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2016

Organization ProfileN/A
201 Main StreetVestal, NY 13850

(607) 786-9006

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-8.2%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE P33 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-39%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-4.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$53,871

Down $34,041 (-39%) from 2015

Net Assets

Down

$18,738

Down $38,438 (-67%) from 2015

Liabilities

Up

$35,133

Up $4,397 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Down

$470,223

Down $23,269 (-4.7%) from 2015

Expenses

Up

$508,661

Up $35,880 (+7.6%) from 2015

Net Income

Down

-$38,438

Down $59,149 (-286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $77,460Liabilities 2011: $42,053Net Assets 2011: $35,4072011Assets 2012: $60,399Liabilities 2012: $42,040Net Assets 2012: $18,3592012Assets 2013: $66,788Liabilities 2013: $40,027Net Assets 2013: $26,7612013Assets 2014: $67,996Liabilities 2014: $31,531Net Assets 2014: $36,4652014Assets 2015: $87,912Liabilities 2015: $30,736Net Assets 2015: $57,1762015Assets 2016: $53,871Liabilities 2016: $35,133Net Assets 2016: $18,7382016Assets 2017: $63,554Liabilities 2017: $35,063Net Assets 2017: $28,4912017Assets 2018: $45,426Liabilities 2018: $30,243Net Assets 2018: $15,1832018Assets 2019: $82,604Liabilities 2019: $27,656Net Assets 2019: $54,9482019Assets 2020: $160,207Liabilities 2020: $50,483Net Assets 2020: $109,7242020Assets 2021: $107,467Liabilities 2021: $17,744Net Assets 2021: $89,7232021Assets 2022: $169,877Liabilities 2022: $41,384Net Assets 2022: $128,4932022Assets 2023: $130,201Liabilities 2023: $74,763Net Assets 2023: $55,4382023Assets 2024: $193,806Liabilities 2024: $82,536Net Assets 2024: $111,2702024

Highlighted filing

2016

Assets$53,871
Liabilities$35,133
Net Assets$18,738
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $430,508Expenses 2011: $408,126Net Income 2011: $22,3822011Expenses 2012: $430,8972012Expenses 2013: $455,4522013Revenue 2014: $473,566Expenses 2014: $463,862Net Income 2014: $9,7042014Revenue 2015: $493,492Expenses 2015: $472,781Net Income 2015: $20,7112015Revenue 2016: $470,223Expenses 2016: $508,661Net Income 2016: -$38,4382016Revenue 2017: $449,312Expenses 2017: $439,558Net Income 2017: $9,7542017Revenue 2018: $447,924Expenses 2018: $461,233Net Income 2018: -$13,3092018Revenue 2019: $494,796Expenses 2019: $455,031Net Income 2019: $39,7652019Revenue 2020: $438,225Expenses 2020: $383,449Net Income 2020: $54,7762020Revenue 2021: $229,500Expenses 2021: $249,505Net Income 2021: -$20,0052021Revenue 2022: $654,369Expenses 2022: $615,595Net Income 2022: $38,7742022Revenue 2023: $581,101Expenses 2023: $654,156Net Income 2023: -$73,0552023Revenue 2024: $764,131Expenses 2024: $719,392Net Income 2024: $44,7392024

Highlighted filing

2016

Revenue$470,223
Expenses$508,661
Net Income-$38,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$470,223
Mission and Program Overview

Mission

NONE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,666$30,555▼ $28,111
Accounts Receivable$25,357$21,115▼ $4,242
Prepaid Expenses and Deferred Charges$1,372$1,614▲ $242
Land, Buildings, and Equipment, Net$2,517$587▼ $1,930
Total Assets$87,912$53,871▼ $34,041
Liabilities
Accounts Payable and Accrued Expenses$27,423$32,070▲ $4,647
Other Liabilities$3,313$3,063▼ $250
Total Liabilities$30,736$35,133▲ $4,397
Net Assets / Fund Balance
Unrestricted Net Assets$57,176$18,738▼ $38,438
Total Net Assets Fund Balance$57,176$18,738▼ $38,438
Total Liabilities and Net Assets / Fund Balance$87,912$53,871▼ $34,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$587$84,285$84,872
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Melanie WagnerPresident
Deborah FitzgeraldExecutive Director
Cynthia Sargent-karisSecretary
Suzanne Lewis-mottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$468,719
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-38,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,016
Other Expenses$136,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,770--$284,770
Current Officers, Directors, Trustees, and Key Employees-$57,392-$57,392
Payroll Taxes$25,464$4,390-$29,854
Occupancy$26,214--$26,214
All Other Expenses$15,375--$15,375
Insurance$12,350--$12,350
Advertising$8,033--$8,033
Office Expenses$7,670--$7,670
Fees for Services Accounting-$3,803-$3,803
Depreciation Depletion$1,930--$1,930
Other Expenses$1,378--$1,378
Total Functional Expenses$443,076$65,585$0$508,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$3,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part vi, section b, line 11:explanation: after the cpa prepares the form 990 it is then given to the governing body for final review. After final review the form 990 is processed and filed by the cpa”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19:explanation: the organization makes it governing documents available to the public upon request in a hard copy form kept at the place of business”

Filing and Contact Details

Filer

Filer Name
Recess Resources Inc
EIN
16-1328662
Address
201 MAIN STREET, VESTAL, NY 13850

Signing Officer

Name
Deborah Fitzgerald
Title
Financial Direc
Phone
6077869006
Signed
2016-09-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Melanie Wagner
Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
44

Preparer

Firm
Peretore Accounting LLC
Address
29 PUBLIC AVE, MONTROSE, PA 18801
Preparer
Mark Peretore
Phone
5702784123
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087912
IRS990/TotalAssetsEOYAmt053871
IRS990/TotalAssetsGrp/BOYAmt087912
IRS990/TotalAssetsGrp/EOYAmt053871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030736
IRS990/TotalLiabilitiesEOYAmt035133
IRS990/TotalLiabilitiesGrp/BOYAmt030736
IRS990/TotalLiabilitiesGrp/EOYAmt035133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0443076
IRS990/TotalProgramServiceRevenueAmt0468719
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018738
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 AZALEA DR
IRS990/USAddress/CityNm0APALACHIN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013732
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06077869006
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECESS RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0RECE
ReturnHeader/Filer/EIN0161328662
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0VESTAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464308610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERETORE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 PUBLIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018801
ReturnHeader/PreparerPersonGrp/PhoneNum05702784123
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PERETORE
ReturnHeader/ReturnTs02016-09-12T11:35:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,871
Liabilities
$35,133
Net assets
$18,738
Revenue
$470,223
Expenses
$508,661
Net income
-$38,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.83$1.11$7.64$7.19$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.75$0.55$5.81$6.54$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.41$1.28$6.54$6.16$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.18$0.90$2.30$2.50$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.50$1.10$4.38$3.83$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.28$0.55$4.95$4.55$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.30$0.15$4.48$4.61$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.35$0.28$4.49$4.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$4.70$5.09$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.31$0.57$4.93$4.73$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.32$0.36$4.74$4.64$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.40$0.27$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.42$0.18$4.31
2011Summary only. Only limited summary data is available for this year.$0.77$0.42$0.35$4.31$4.08$0.22