Civic Intelligence

Cp Recreation Group Inc

990EZ • Fiscal year 2013 • EIN 16-1524328

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

C/O M Reppenhagen 3003 Ferry Ave14301

(716) 990-2006

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$32,067

Down $3,787 (-11%) from 2012

Net Assets

Down

$32,067

Down $3,787 (-11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,021

Down $3,185 (-14%) from 2012

Expenses

Up

$22,808

Up $856 (+3.9%) from 2012

Net Income

Down

-$3,787

Down $4,041 (-1591%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $33,403Net Assets 2010: $33,4032010Assets 2011: $35,600Net Assets 2011: $35,6002011Assets 2012: $35,854Net Assets 2012: $35,8542012Assets 2013: $32,067Net Assets 2013: $32,0672013Assets 2014: $32,829Net Assets 2014: $32,8292014Assets 2015: $32,923Net Assets 2015: $32,9232015Assets 2016: $27,801Net Assets 2016: $27,8012016Assets 2017: $19,958Net Assets 2017: $19,9582017Assets 2018: $10,023Net Assets 2018: $10,0232018

Highlighted filing

2013

Assets$32,067
Liabilities-
Net Assets$32,067

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $25,920Expenses 2010: $20,702Net Income 2010: $5,2182010Revenue 2011: $26,018Expenses 2011: $23,821Net Income 2011: $2,1972011Revenue 2012: $22,206Expenses 2012: $21,952Net Income 2012: $2542012Revenue 2013: $19,021Expenses 2013: $22,808Net Income 2013: -$3,7872013Revenue 2014: $20,488Expenses 2014: $19,726Net Income 2014: $7622014Revenue 2015: $18,016Expenses 2015: $17,922Net Income 2015: $942015Revenue 2016: $12,335Expenses 2016: $17,457Net Income 2016: -$5,1222016Revenue 2017: $10,073Expenses 2017: $17,916Net Income 2017: -$7,8432017Revenue 2018: $438Expenses 2018: $10,373Net Income 2018: -$9,9352018

Highlighted filing

2013

Revenue$19,021
Expenses$22,808
Net Income-$3,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.1
Gross Receipts
$19,021
Mission and Program Overview

Mission

Cp recreation group, inc. Provides social interaction and recreational activities for individuals afflicted with a variety of mental, physical or emotional disabilities. These would include, but not be limited to cerebral palsy, multiple sclerosis, muscular dystrophy, mental illness, mental retardation, and victim of child abuse.

Program Services

DescriptionGrantsExpenses
RECREATIONAL AND SOCIAL ACTIVITIES - THESE ACTIVITIES INCLUDE A 32 WEEK BOWLING LEAGUE FOR EACH INDIVIDUAL WISHING TO PARTICIPATE. A SMALL FEE IS CHARGED TO EACH PERSON ON A WEEKLY BASIS TO COVER THE COST OF BOWLING AND SHOE RENTAL. FOOD AND BEVERAGES ARE PROVIDED FREE OF CHARGE. AT THE END OF THE SEASON, THE AGENCY SPONSORS A BOWLING TOURNAMENT AND INVITES SIMILAR GROUPS FROM OTHER AREAS TO PARTICIPATE.-$21,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORENCE CASALEBoard Member-$0--
JOHN HOCKENBERRYBoard Member-$0--
MERRY HEDGESBoard Member-$0--
KATHY HOCKENBERRYBoard Member-$0--
MARILYN MORREALESecretary-$0--
JOHN PAULBoard Member-$0--
MARY ANN REPPENHAGENPresident-$0--
KATHY REPPENHAGENBoard Member-$0--
DON SMITHTreasurer-$0--
RICHARD MASTERSBoard Member-$0--
STEPHANIE PAULBoard Member-$0--
DEBBIE HOCKENBERRYBoard Member-$0--
MARIE MARETTABoard Member-$0--
NEIL REPPENHAGENV.President-$0--
Filing and Contact Details

Filer

EIN
16-1524328
Phone
7169902006

Signing Officer

Name
Mary Ann Reppenhagen
Title
V. President
Phone
7169902006
Signed
2014-02-19

Preparer

Preparer
Stephen L Kling CPA
Phone
7162855276
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 709 telephone 2,465 insurance 231 taxes 25 board meetings 195 mileage 350 meals 150 bowling expenses 11,442 program activities 5,862 non-investment depreciation 279 total 21,708

Form 990-ez, Part II, Line 24

Office equipment 4,674 4,674 less accumulated depreciation 4,233 4,512 total 441 162

Form 990-ez, Part III

Cp recreation group, inc. Provides social interaction and recreational activities for individuals afflicted with a variety of mental, physical or emotional disabilities. These would include, but not be limited to cerebral palsy, multiple sclerosis, muscular dystrophy, mental illness, mental retardation, and victim of child abuse.

Form 990-ez, Part III, Line 28

Recreational and social activities - these activities include a 32 week bowling league for each individual wishing to participate. A small fee is charged to each person on a weekly basis to cover the cost of bowling and shoe rental. Food and beverages are provided free of charge. At the end of the season, the agency sponsors a bowling tournament and invites similar groups from other areas to participate.

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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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CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHY HOCKENBERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARILYN MORREALE
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN PAUL
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARY ANN REPPENHAGEN
CompensationExplanation/CompensationExplanationGrp/PersonNm7KATHY REPPENHAGEN
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt021708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0CP RECREATION GROUP, INC. PROVIDES SOCIAL INTERACTION AND RECREATIONAL ACTIVITIES FOR INDIVIDUALS AFFLICTED WITH A VARIETY OF MENTAL, PHYSICAL OR EMOTIONAL DISABILITIES. THESE WOULD INCLUDE, BUT NOT BE LIMITED TO CEREBRAL PALSY, MULTIPLE SCLEROSIS, MUSCULAR DYSTROPHY, MENTAL ILLNESS, MENTAL RETARDATION, AND VICTIM OF CHILD ABUSE.
IRS990EZ/ProgramServiceRevenueAmt014862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATIONAL AND SOCIAL ACTIVITIES - THESE ACTIVITIES INCLUDE A 32 WEEK BOWLING LEAGUE FOR EACH INDIVIDUAL WISHING TO PARTICIPATE. A SMALL FEE IS CHARGED TO EACH PERSON ON A WEEKLY BASIS TO COVER THE COST OF BOWLING AND SHOE RENTAL. FOOD AND BEVERAGES ARE PROVIDED FREE OF CHARGE. AT THE END OF THE SEASON, THE AGENCY SPONSORS A BOWLING TOURNAMENT AND INVITES SIMILAR GROUPS FROM OTHER AREAS TO PARTICIPATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021488
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 709 TELEPHONE 2,465 INSURANCE 231 TAXES 25 BOARD MEETINGS 195 MILEAGE 350 MEALS 150 BOWLING EXPENSES 11,442 PROGRAM ACTIVITIES 5,862 NON-INVESTMENT DEPRECIATION 279 TOTAL 21,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 4,674 4,674 LESS ACCUMULATED DEPRECIATION 4,233 4,512 TOTAL 441 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CP RECREATION GROUP, INC. PROVIDES SOCIAL INTERACTION AND RECREATIONAL ACTIVITIES FOR INDIVIDUALS AFFLICTED WITH A VARIETY OF MENTAL, PHYSICAL OR EMOTIONAL DISABILITIES. THESE WOULD INCLUDE, BUT NOT BE LIMITED TO CEREBRAL PALSY, MULTIPLE SCLEROSIS, MUSCULAR DYSTROPHY, MENTAL ILLNESS, MENTAL RETARDATION, AND VICTIM OF CHILD ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECREATIONAL AND SOCIAL ACTIVITIES - THESE ACTIVITIES INCLUDE A 32 WEEK BOWLING LEAGUE FOR EACH INDIVIDUAL WISHING TO PARTICIPATE. A SMALL FEE IS CHARGED TO EACH PERSON ON A WEEKLY BASIS TO COVER THE COST OF BOWLING AND SHOE RENTAL. FOOD AND BEVERAGES ARE PROVIDED FREE OF CHARGE. AT THE END OF THE SEASON, THE AGENCY SPONSORS A BOWLING TOURNAMENT AND INVITES SIMILAR GROUPS FROM OTHER AREAS TO PARTICIPATE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN REPPENHAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V. PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07169902006
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10CP RECREATION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CPRE
ReturnHeader/Filer/EIN0161524328
ReturnHeader/Filer/PhoneNum07169902006
ReturnHeader/Filer/USAddress/AddressLine10C/O M REPPENHAGEN 3003 FERRY AVE
ReturnHeader/Filer/USAddress/City0NIAGARA FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SWIANTEK & KLING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 MAIN ST STE 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NIAGARA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014301
ReturnHeader/PreparerPersonGrp/PhoneNum07162855276
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L KLING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-22T07:19:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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