Civic Intelligence

Sweden Community Recreation Foundation Inc

990EZ • Fiscal year 2019 • EIN 20-3064108

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

2151%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,411

Up $9,408 (+52%) from 2018

Net Assets

Up

$27,411

Up $9,408 (+52%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$165,279

Up $157,938 (+2151%) from 2018

Expenses

Up

$155,871

Up $139,714 (+865%) from 2018

Net Income

Up

$9,408

Up $18,224 (+207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$27,411
Liabilities-
Net Assets$27,411
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$165,279
Expenses$155,871
Net Income$9,408
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$165,279
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.$5,725$148,250
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
2020-11-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Class of Activity: Support for Park Splashpa | Donee's Name: TOWN OF SWEDEN | Donee's Address: 18 STATE STREET BROCKPORT NY | Cash Amount Given: $148000”

Other Expenses.1002

“Office Expenses $298”

Other Expenses.1012

“Insurance $548”

Other Expenses.1

“PROGRAM EXPENSE $5725”

Other Expenses.2

“NYS FILING FEES $50”

Raw XML Appendix172 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/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/BOYAmt018003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165257
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018003
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0148250
IRS990EZ/GrossReceiptsAmt0165279
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06621
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/GrantsAndAllocationsAmt05725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0155871
IRS990EZ/TotalProgramServiceExpensesAmt05725
IRS990EZ/TotalRevenueAmt0165279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0195818
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195818
IRS990ScheduleA/TotalSupportAmt0195915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Support for Park Splashpa | Donee's Name: TOWN OF SWEDEN | Donee's Address: 18 STATE STREET BROCKPORT NY | Cash Amount Given: $148000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE $5725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NYS FILING FEES $50
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ZIPCd014420
ReturnHeader/PreparerPersonGrp/PhoneNum05856378340
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Hayles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T11:15:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,411
Liabilities
-
Net assets
$27,411
Revenue
$165,279
Expenses
$155,871
Net income
$9,408
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits