Civic Intelligence

Sweden Community Recreation Foundation Inc

990EZ • Fiscal year 2018 • EIN 20-3064108

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

16th percentile

-120%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-48%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,003

Down $8,816 (-33%) from 2017

Net Assets

Down

$18,003

Down $8,816 (-33%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$7,341

Down $6,779 (-48%) from 2017

Expenses

Up

$16,157

Up $10,588 (+190%) from 2017

Net Income

Down

-$8,816

Down $17,367 (-203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$18,003
Liabilities-
Net Assets$18,003
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$7,341
Expenses$16,157
Net Income-$8,816
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$7,341
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.$5,030$11,126
Compensation and Service Providers
Top Officer Pay92nd 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
2019-09-30
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Park Lodge Furnishings | Donee's Name: TOWN OF SWEDEN | Donee's Address: 18 STATE STREET BROCKPORT NY | Cash Amount Given: $10626”

Other Expenses.1002

“Office Expenses $55”

Other Expenses.1012

“Insurance $523”

Other Expenses.1

“PROGRAM EXPENSE $4453”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05856375358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brockport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026819
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IRS990EZ/ContributionsGiftsGrantsEtcAmt07322
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8816
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011126
IRS990EZ/GrossReceiptsAmt07341
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018003
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/OtherExpensesTotalAmt05031
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/GrantsAndAllocationsAmt05030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016157
IRS990EZ/TotalProgramServiceExpensesAmt05030
IRS990EZ/TotalRevenueAmt07341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039708
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt039708
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039708
IRS990ScheduleA/TotalSupportAmt039809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Park Lodge Furnishings | Donee's Name: TOWN OF SWEDEN | Donee's Address: 18 STATE STREET BROCKPORT NY | Cash Amount Given: $10626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE $4453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
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/PreparerFirmEIN0202220850
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/ReturnTs02019-10-01T05:55:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,003
Liabilities
-
Net assets
$18,003
Revenue
$7,341
Expenses
$16,157
Net income
-$8,816
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