Civic Intelligence

Guerryton Community Recreation Center

EIN 20-8866278 • 501(c)3 • Hurtsboro, AL

Profile

To provide rural youth and adults educat

443 Calvary RoadHurtsboro, AL 36860
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-208%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,869

Down $660 (-19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$2,869

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$318

Up $318 from 2018

Expenses

Up

$978

Up $623 (+175%) from 2018

Net Income

Down

-$660

Down $305 (-86%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $5,445Liabilities 2011: $02011Assets 2012: $5,692Liabilities 2012: $02012Assets 2013: $2,957Liabilities 2013: $0Net Assets 2013: $2,9572013Assets 2014: $3,552Liabilities 2014: $0Net Assets 2014: $3,5522014Assets 2015: $3,139Liabilities 2015: $0Net Assets 2015: $3,1392015Assets 2016: $3,323Liabilities 2016: $02016Assets 2017: $3,884Liabilities 2017: $02017Assets 2018: $3,529Liabilities 2018: $02018Assets 2019: $2,869Liabilities 2019: $0Net Assets 2019: $2,8692019

Highlighted filing

2019

Assets$2,869
Liabilities$0
Net Assets$2,869
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2011: $117Expenses 2011: $0Net Income 2011: $1172011Revenue 2012: $247Expenses 2012: $0Net Income 2012: $2472012Expenses 2013: $2,7352013Revenue 2014: $1,521Expenses 2014: $926Net Income 2014: $5952014Revenue 2015: $528Expenses 2015: $941Net Income 2015: -$4132015Revenue 2016: $577Expenses 2016: $393Net Income 2016: $1842016Revenue 2017: $1,116Expenses 2017: $555Net Income 2017: $5612017Revenue 2018: $0Expenses 2018: $355Net Income 2018: -$3552018Revenue 2019: $318Expenses 2019: $978Net Income 2019: -$6602019

Highlighted filing

2019

Revenue$318
Expenses$978
Net Income-$660
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$2,869
Liabilities
$0
Net assets
$2,869
Revenue
$318
Expenses
$978
Net income
-$660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2,869$0$2,869$318$978$660
2018Summary only. Only limited summary data is available for this year.$3,529$0$0$355$355
2017Summary only. Only limited summary data is available for this year.$3,884$0$1,116$555$561
2016Summary only. Only limited summary data is available for this year.$3,323$0$577$393$184
2015Detailed filing. Detailed filing data is available for this year.$3,139$0$3,139$528$941$413
2014Detailed filing. Detailed filing data is available for this year.$3,552$0$3,552$1,521$926$595
2013Detailed filing. Detailed filing data is available for this year.$2,957$0$2,957$2,735
2012Summary only. Only limited summary data is available for this year.$5,692$0$247$0$247
2011Summary only. Only limited summary data is available for this year.$5,445$0$117$0$117
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$318
Mission and Program Overview

Mission

To provide rural youth and adults educat

Program Services

DescriptionGrantsExpenses
WE ARE STILL IN PROCESS OF RAISING MONIES TO BUILD, TO START THE CENTER.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANETTE HAMMONDSPresident-$0--
ODIES PERRYVice President-$0--
BENNY TURPINTreasurer-$0--
ALICE KENDRICKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Guerryton Community Recreation Center
EIN
20-8866278
Address
443 CALVARY ROAD, Hurtsboro, AL 36860

Signing Officer

Name
Mary Turpin
Title
president
Signed
2020-05-15
Discuss with paid preparer
No

Preparer

Firm
NBS Inc
Address
1002 Ingersoll Dr Suite 1, Phenix City, AL 36867
Preparer
Jamie Williams
Phone
3346641027
Supplemental Narrative

Additional Explanations

General explanation attachment

“The summer of 2013 the board voted to build a Hoop House. The purpose of the Hoop House is to grow vegetables all year round for the community. The fall of 2013 we planted our first vegetables which were collard greens. We were able to sell some of the vegetables to raise monies. The vegetables that we did not sell. We gave to the senior citizens through out the community.”

Description of other expenses Part I line 16

“Description AmountHoop House building materials 611”

Raw XML Appendix137 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/PersonNm0ETHEL SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07063326303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 830895
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tuskegee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0318
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02869
IRS990EZ/GrossReceiptsAmt0318
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02869
IRS990EZ/OccupancyRentUtltsAndMaintAmt0367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANETTE HAMMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ODIES PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENNY TURPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICE KENDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RURAL YOUTH AND ADULTS EDUCAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE STILL IN PROCESS OF RAISING MONIES TO BUILD, TO START THE CENTER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0978
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02922
IRS990ScheduleA/TotalSupportAmt02922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The summer of 2013 the board voted to build a Hoop House. The purpose of the Hoop House is to grow vegetables all year round for the community. The fall of 2013 we planted our first vegetables which were collard greens. We were able to sell some of the vegetables to raise monies. The vegetables that we did not sell. We gave to the senior citizens through out the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountHoop House building materials 611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Turpin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUERRYTON COMMUNITY RECREATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GUER
ReturnHeader/Filer/EIN0208866278
ReturnHeader/Filer/USAddress/AddressLine1Txt0443 CALVARY ROAD
ReturnHeader/Filer/USAddress/CityNm0Hurtsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0891F35BF50A4B8FCB078EE4C121894681A954327
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0891F35BF50A4B8FCB078EE4C121894681A954327
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06771412020139hegag2z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.23.28.70
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTm015:48:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460795087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NBS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01002 Ingersoll Dr Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phenix City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036867
ReturnHeader/PreparerPersonGrp/PhoneNum03346641027
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-18T15:42:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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