Civic Intelligence

Cp Recreation Group Inc

990EZ • Fiscal year 2017 • EIN 16-1524328

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

C/O M Reppenhagen 3003 Ferry AveNiagara Falls, NY 14301

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$19,958

Down $7,843 (-28%) from 2016

Net Assets

Down

$19,958

Down $7,843 (-28%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,073

Down $2,262 (-18%) from 2016

Expenses

Up

$17,916

Up $459 (+2.6%) from 2016

Net Income

Down

-$7,843

Down $2,721 (-53%) from 2016

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

2017

Assets$19,958
Liabilities-
Net Assets$19,958

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

2017

Revenue$10,073
Expenses$17,916
Net Income-$7,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$10,073
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.-$16,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORENCE CASALEBoard Member-$0--
MARILYN MORREALESecretary-$0--
JOHN PAULBoard Member-$0--
MARY ANN REPPENHAGENVice Preside-$0--
KATHY REPPENHAGENBoard Member-$0--
NEIL REPPENHAGENBoard Member-$0--
DON SMITHTreasurer-$0--
STEPHANIE PAULBoard Member-$0--
DEBBIE LITTEN EASTERLYBoard Member-$0--
RICHARD MASTERSBoard Member-$0--
MARIE MARETTABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cp Recreation Group Inc
EIN
16-1524328
Phone
7169902006
Address
C/O M REPPENHAGEN 3003 FERRY AVE, NIAGARA FALLS, NY 14301

Signing Officer

Name
Mary Ann Reppenhagen
Title
Vice President
Phone
7169902006
Signed
2018-04-25

Preparer

Firm
Swiantek Kling & Pasieka Llp
Address
800 MAIN ST STE 3A, NIAGARA FALLS, NY 14301
Preparer
Stephen L Kling CPA
Phone
7162855276
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 695 telephone 2,486 taxes 25 mileage 794 meals 496 bowling expenses 8,983 program activities 3,337 total 16,816

Form 990-ez, Part II, Line 24

Office equipment 4,674 4,674 less accumulated depreciation 4,674 4,674 total 0 0

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.

Raw XML Appendix187 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OtherExpensesTotalAmt016816
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 695 TELEPHONE 2,486 TAXES 25 MILEAGE 794 MEALS 496 BOWLING EXPENSES 8,983 PROGRAM ACTIVITIES 3,337 TOTAL 16,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 4,674 4,674 LESS ACCUMULATED DEPRECIATION 4,674 4,674 TOTAL 0 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN REPPENHAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07169902006
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CP RECREATION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CPRE
ReturnHeader/Filer/EIN0161524328
ReturnHeader/Filer/PhoneNum07169902006
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O M REPPENHAGEN 3003 FERRY AVE
ReturnHeader/Filer/USAddress/CityNm0NIAGARA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:18:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263370856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIANTEK KLING & PASIEKA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 MAIN ST STE 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NIAGARA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014301
ReturnHeader/PreparerPersonGrp/PhoneNum07162855276
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L KLING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-11T09:18:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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