Civic Intelligence

Recess Resources Inc.

990 • Fiscal year 2021 • EIN 16-1328662

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

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

77th percentile

0.17x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.08x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-8.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-48%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$107,467

Down $52,740 (-33%) from 2020

Net Assets

Down

$89,723

Down $20,001 (-18%) from 2020

Liabilities

Down

$17,744

Down $32,739 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$229,500

Down $208,725 (-48%) from 2020

Expenses

Down

$249,505

Down $133,944 (-35%) from 2020

Net Income

Down

-$20,005

Down $74,781 (-137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$107,467
Liabilities$17,744
Net Assets$89,723
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$229,500
Expenses$249,505
Net Income-$20,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$229,500
Mission and Program Overview

Mission

NONE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,859$81,918▼ $42,941
Land, Buildings, and Equipment, Net$30,240$23,521▼ $6,719
Accounts Receivable$3,166--
Prepaid Expenses and Deferred Charges$1,942$2,028▲ $86
Total Assets$160,207$107,467▼ $52,740
Liabilities
Unsecured Notes Loans Payable$36,550--
Accounts Payable and Accrued Expenses$8,139$8,962▲ $823
Other Liabilities$5,794$8,782▲ $2,988
Total Liabilities$50,483$17,744▼ $32,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,724$89,723▼ $20,001
Total Net Assets Fund Balance$109,724$89,723▼ $20,001
Total Liabilities and Net Assets / Fund Balance$160,207$107,467▼ $52,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,521$94,951$118,472
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Suzanne Lewis-mottPresident Treasurer
Deborah FitzgeraldExecutive Director
Amy AllenMember
Angelique Ortiz-kaneMember
Jennifer BrigliaMember
Cynthia Sargent-karisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,818
Investment Income
$15
Other Revenue
$98,667
Change in Net Assets
$-20,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,828
Other Expenses$89,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,695--$122,695
Occupancy$27,989--$27,989
Current Officers, Directors, Trustees, and Key Employees-$24,190-$24,190
Insurance$14,469--$14,469
Payroll Taxes$11,093$1,850-$12,943
Depreciation Depletion$6,720--$6,720
Fees for Services Accounting-$3,325-$3,325
All Other Expenses$810--$810
Other Expenses$751--$751
Office Expenses$635--$635
Interest$495--$495
Advertising$150--$150
Total Functional Expenses$220,140$29,365$0$249,505
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 Liabilities$8,277
Credit Card Paybles$505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Firm
Peretore Accounting LLC
Address
2701 NORTH STREET, Endicott, NY 13760
Preparer
Salvatore Robert Peretore
Phone
6077854070
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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYBLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023521
IRS990ScheduleD/TotalLiabilityAmt08782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0107467
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IRS990/TotalAssetsGrp/EOYAmt0107467
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249505
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt017744
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0130818
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229500
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06077869006
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
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/AddressLine1Txt02701 NORTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Endicott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077854070
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE ROBERT PERETORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T08:16:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZGERALD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,467
Liabilities
$17,744
Net assets
$89,723
Revenue
$229,500
Expenses
$249,505
Net income
-$20,005
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE P33 • <$500k nonprofits