Civic Intelligence

Sweden Community Recreation Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-3064108

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

Organization ProfileN/A
18 State Street14420

(585) 637-5027

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

44th percentile

-1.1%

Higher net margin than 44% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

-0.2%

Faster asset growth than 50% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,914

Down $72 (-0.2%) from 2012

Net Assets

Down

$32,914

Down $72 (-0.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$6,333

Down $7,080 (-53%) from 2012

Expenses

Up

$6,405

Up $467 (+7.9%) from 2012

Net Income

Down

-$72

Down $7,547 (-101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40K$30K$20K$10K$0Assets 2010: $19,247Net Assets 2010: $19,2472010Assets 2011: $25,511Net Assets 2011: $25,5112011Assets 2012: $32,986Net Assets 2012: $32,9862012Assets 2013: $32,914Net Assets 2013: $32,9142013Assets 2014: $27,226Net Assets 2014: $27,2262014Assets 2015: $19,638Net Assets 2015: $19,6382015Assets 2016: $18,268Net Assets 2016: $18,2682016Assets 2017: $26,819Net Assets 2017: $26,8192017Assets 2018: $18,003Net Assets 2018: $18,0032018Assets 2019: $27,411Net Assets 2019: $27,4112019Assets 2020: $23,550Net Assets 2020: $23,5502020Assets 2021: $18,592Net Assets 2021: $18,5922021

Highlighted filing

2013

Assets$32,914
Liabilities-
Net Assets$32,914
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $8,255Expenses 2010: $10,426Net Income 2010: -$2,1712010Revenue 2011: $43,700Expenses 2011: $37,436Net Income 2011: $6,2642011Revenue 2012: $13,413Expenses 2012: $5,938Net Income 2012: $7,4752012Revenue 2013: $6,333Expenses 2013: $6,405Net Income 2013: -$722013Revenue 2014: $9,173Expenses 2014: $14,861Net Income 2014: -$5,6882014Revenue 2015: $3,827Expenses 2015: $11,415Net Income 2015: -$7,5882015Revenue 2016: $5,348Expenses 2016: $6,718Net Income 2016: -$1,3702016Revenue 2017: $14,120Expenses 2017: $5,569Net Income 2017: $8,5512017Revenue 2018: $7,341Expenses 2018: $16,157Net Income 2018: -$8,8162018Revenue 2019: $165,279Expenses 2019: $155,871Net Income 2019: $9,4082019Revenue 2020: $5,672Expenses 2020: $9,533Net Income 2020: -$3,8612020Revenue 2021: $8,530Expenses 2021: $13,488Net Income 2021: -$4,9582021

Highlighted filing

2013

Revenue$6,333
Expenses$6,405
Net Income-$72
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$6,333
Mission and Program Overview

Mission

Improving and expanding recreational opportunities in the greater town of sweden, ny area

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PURPOSE IS TO PROVIDE IMPROVEMENTS AND EXPANSIONS T0 THE RECREATIONAL OPPORTUINITIES IN THE GREATER TOWN OF SWEDEN,NY AREA.$1,272$5,133
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK MILNERPresident-$0--
WAYNE ZYRAVice President-$0--
CHARLES MILITELLOSecretary-$0--
MICHAEL MYERSDirector-$0--
CHET FERYDirector-$0--
RICHARD BOOTHDirector-$0--
DANIEL HOGANDirector-$0--
KELLY LEWISTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-3064108
Phone
5856375027

Signing Officer

Name
Kelly Lewis
Title
Treasurer
Signed
2014-05-19
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia Hayles
Phone
5856378340
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $105”

Raw XML Appendix160 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/PersonNm0Kelly Lewis
IRS990EZ/BooksInCareOfDetail/PhoneNum05856375358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1059 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Brockport
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06301
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-72
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032914
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05133
IRS990EZ/GrossReceiptsAmt06333
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK MILNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE ZYRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES MILITELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHET FERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING AND EXPANDING RECREATIONAL OPPORTUNITIES IN THE GREATER TOWN OF SWEDEN, NY AREA
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE IMPROVEMENTS AND EXPANSIONS T0 THE RECREATIONAL OPPORTUINITIES IN THE GREATER TOWN OF SWEDEN,NY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01272
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06405
IRS990EZ/TotalProgramServiceExpensesAmt01272
IRS990EZ/TotalRevenueAmt06333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062732
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74970
IRS990ScheduleA/PublicSupportPY170Pct00.72600
IRS990ScheduleA/PublicSupportTotal170Amt062732
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062732
IRS990ScheduleA/TotalSupportAmt083678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10SWEDEN COMM RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SWED
ReturnHeader/Filer/EIN0203064108
ReturnHeader/Filer/PhoneNum05856375027
ReturnHeader/Filer/USAddress/AddressLine1018 STATE STREET
ReturnHeader/Filer/USAddress/City0BROCKPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATRICIA HAYLES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104107 LAKE RD N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0144201519
ReturnHeader/PreparerPersonGrp/PhoneNum05856378340
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Hayles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-20T10:58:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,914
Liabilities
-
Net assets
$32,914
Revenue
$6,333
Expenses
$6,405
Net income
-$72
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.09$0.13$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.06$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.65$1.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.07$0.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.14$0.06$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.05$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.04$0.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.09$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.13$0.06$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.44$0.37$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.08$0.10$0.02