Civic Intelligence

Sweden Community Recreation Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-3064108

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
18 State StreetBrockport, NY 14420

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

32nd percentile

-26%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

34th percentile

-7.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,268

Down $1,370 (-7.0%) from 2015

Net Assets

Down

$18,268

Down $1,370 (-7.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$5,348

Up $1,521 (+40%) from 2015

Expenses

Down

$6,718

Down $4,697 (-41%) from 2015

Net Income

Up

-$1,370

Up $6,218 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$18,268
Liabilities-
Net Assets$18,268
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$5,348
Expenses$6,718
Net Income-$1,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,348
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.$5,718-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK MILNERVice President-$0--
WAYNE ZYRAPresident-$0--
CHARLES MILITELLOSecretary-$0--
MICHAEL MYERSDirector-$0--
CHET FERYDirector-$0--
RICHARD BOOTHDirector-$0--
DANIEL HOGANDirector-$0--
NAT LESTER JRDirector-$0--
KELLY LEWISTreasurer-$0--
ROBERT MUSEBECKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sweden Comm Recreation
EIN
20-3064108
Phone
5856375027
Address
18 STATE STREET, BROCKPORT, NY 14420

Signing Officer

Name
Kelly Lewis
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Patricia Hayles CPA
Address
4107 LAKE RD N, BROCKPORT, NY 14420-1519
Preparer
Patricia Hayles
Phone
5856378340
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $550”

Other Expenses.1

“PROGRAM EXPENSE $5168”

Other Expenses.2

“NYS FILING FEES $25”

Raw XML Appendix166 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/AddressLine1Txt059 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brockport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05329
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018268
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05348
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018268
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/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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/PersonNm7NAT LESTER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT MUSEBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING AND EXPANDING RECREATIONAL OPPORTUNITIES IN THE GREATER TOWN OF SWEDEN, NY AREA
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/GrantsAndAllocationsAmt05718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06718
IRS990EZ/TotalProgramServiceExpensesAmt05718
IRS990EZ/TotalRevenueAmt05348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037984
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.86520
IRS990ScheduleA/PublicSupportTotal170Amt037984
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037984
IRS990ScheduleA/TotalSupportAmt038094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSE $5168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NYS FILING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEDEN COMM RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SWED
ReturnHeader/Filer/EIN0203064108
ReturnHeader/Filer/PhoneNum05856375027
ReturnHeader/Filer/USAddress/AddressLine1Txt018 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0BROCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA HAYLES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04107 LAKE RD N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0144201519
ReturnHeader/PreparerPersonGrp/PhoneNum05856378340
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Hayles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T07:59:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,268
Liabilities
-
Net assets
$18,268
Revenue
$5,348
Expenses
$6,718
Net income
-$1,370
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
2016Detailed filing. Detailed filing data is available for this year.$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