Civic Intelligence

Sweden Comm Recreation

EIN 20-3064108 • 501(c)3 • Brockport, NY

Profile

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

18 State StreetBrockport, NY 14420

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

12th percentile

-58%

Higher net margin than 12% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE T31 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-21%

Faster asset growth than 28% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,592

Down $4,958 (-21%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,592

Down $4,958 (-21%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$8,530

Up $2,858 (+50%) from 2020

Expenses

Up

$13,488

Up $3,955 (+41%) from 2020

Net Income

Down

-$4,958

Down $1,097 (-28%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$18,592
Liabilities-
Net Assets$18,592
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$8,530
Expenses$13,488
Net Income-$4,958
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,592
Liabilities
-
Net assets
$18,592
Revenue
$8,530
Expenses
$13,488
Net income
-$4,958
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$8,530
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.$7,686$13,488
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK MILNERVice President-$0--
WAYNE ZYRAPresident-$0--
CHARLES MILITELLOSecretary-$0--
MICHAEL MYERSDirector-$0--
MICHELLE HILLDirector-$0--
CHET FREYDirector-$0--
DANIEL HOGANDirector-$0--
NAT LESTER JRDirector-$0--
KELLY LEWISTreasurer-$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
2022-11-15
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

Other Expenses.1002

“Office Expenses $1187”

Other Expenses.1012

“Insurance $559”

Other Expenses.1

“PROGRAM EXPENSE $3297”

Other Expenses.3

“NYS FILING FEES $25”

Raw XML Appendix173 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/BOYAmt023550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018592
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07686
IRS990EZ/GrossReceiptsAmt08530
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/PersonNm0JACK MILNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE ZYRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES MILITELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHET FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NAT LESTER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY LEWIS
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING AND EXPANDING RECREATIONAL OPPORTUNITIES IN THE GREATER TOWN OF SWEDEN, NY AREA
IRS990EZ/PrintingPublicationsPostageAmt034
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/GrantsAndAllocationsAmt07686
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013488
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/TotalExpensesAmt013488
IRS990EZ/TotalProgramServiceExpensesAmt013488
IRS990EZ/TotalRevenueAmt08530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0200864
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200864
IRS990ScheduleA/TotalSupportAmt0200942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSE $3297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NYS FILING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/ReturnTs02022-11-15T10:21:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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