Civic Intelligence

James Michael Curley Recreation

EIN 22-3063062 • 501(c)3 • South Boston, MA

Profile

Promote physical and cultural activities

200 D StreetSouth Boston, MA 02127

lstreetcurley.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-260%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

46th percentile

-4.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$104,983

Down $10,045 (-8.7%) from 2022

Liabilities

Up

$1,221

Up $221 (+22%) from 2022

Net Assets

Down

$103,762

Down $10,266 (-9.0%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$2,296

Down $5,626 (-71%) from 2022

Expenses

Down

$8,266

Down $29,236 (-78%) from 2022

Net Income

Up

-$5,970

Up $23,610 (+80%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $360,992Liabilities 2011: $5,323Net Assets 2011: $355,6692011Assets 2012: $353,912Liabilities 2012: $4,822Net Assets 2012: $349,0902012Assets 2013: $350,510Liabilities 2013: $7,303Net Assets 2013: $343,2072013Assets 2014: $375,221Liabilities 2014: $5,424Net Assets 2014: $369,7972014Assets 2015: $387,040Liabilities 2015: $5,309Net Assets 2015: $381,7312015Assets 2016: $388,959Liabilities 2016: $5,071Net Assets 2016: $383,8882016Assets 2017: $420,965Liabilities 2017: $5,900Net Assets 2017: $415,0652017Assets 2018: $460,858Liabilities 2018: $4,425Net Assets 2018: $456,4332018Assets 2019: $368,097Liabilities 2019: $5,480Net Assets 2019: $362,6172019Assets 2020: $167,211Liabilities 2020: $2,750Net Assets 2020: $164,4612020Assets 2021: $145,358Liabilities 2021: $1,750Net Assets 2021: $143,6082021Assets 2022: $115,028Liabilities 2022: $1,000Net Assets 2022: $114,0282022Assets 2024: $104,983Liabilities 2024: $1,221Net Assets 2024: $103,7622024

Highlighted filing

2024

Assets$104,983
Liabilities$1,221
Net Assets$103,762
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KExpenses 2011: $228,5852011Expenses 2012: $224,9022012Expenses 2013: $242,4722013Revenue 2014: $288,609Expenses 2014: $262,018Net Income 2014: $26,5912014Revenue 2015: $276,428Expenses 2015: $264,494Net Income 2015: $11,9342015Revenue 2016: $253,155Expenses 2016: $250,998Net Income 2016: $2,1572016Revenue 2017: $262,704Expenses 2017: $231,527Net Income 2017: $31,1772017Revenue 2018: $279,597Expenses 2018: $238,229Net Income 2018: $41,3682018Revenue 2019: $145,309Expenses 2019: $239,125Net Income 2019: -$93,8162019Revenue 2020: $28,225Expenses 2020: $226,226Net Income 2020: -$198,0012020Revenue 2021: $15,587Expenses 2021: $36,440Net Income 2021: -$20,8532021Revenue 2022: $7,922Expenses 2022: $37,502Net Income 2022: -$29,5802022Revenue 2024: $2,296Expenses 2024: $8,266Net Income 2024: -$5,9702024

Highlighted filing

2024

Revenue$2,296
Expenses$8,266
Net Income-$5,970
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,983
Liabilities
$1,221
Net assets
$103,762
Revenue
$2,296
Expenses
$8,266
Net income
-$5,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.02$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.08$0.38$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.44$0.16$0.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.28$2.26$1.98
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.05$3.63$1.45$2.39$0.94
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.04$4.56$2.80$2.38$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.06$4.15$2.63$2.32$0.31
2016Summary only. Only limited summary data is available for this year.$3.89$0.05$3.84$2.53$2.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$2.76$2.64$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.05$3.70$2.89$2.62$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.07$3.43$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.05$3.49$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.05$3.56$2.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 2, 2024
Return Version
2023v5.0
Gross Receipts
$2,296
Mission and Program Overview

Mission

Promote physical and cultural activities

Program Services

DescriptionGrantsExpenses
SEE ABOVE COMMENTS-$4,306
ADMINISTRATIVE EXPENSE-$761
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD JOHNSONTreasurer-$0--
ELLEN FENTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
James Michael Curley Recreation
EIN
22-3063062
Phone
6176355100
Address
200 D STREET, SOUTH BOSTON, MA 02127

Signing Officer

Name
Edward Johnson
Title
Treasurer
Phone
6176355104
Signed
2024-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Income Tax Associates
Address
7020 CENTRAL AVE, SAINT PETERSBURG, FL 33707-1213
Preparer
Edward Donahue CPA
Phone
7273504612
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 3,397 total 3,397”

Form 990-ez, Part II, Line 24

“163,045 163,045 less accumulated depreciation 134,463 137,860 total 28,582 25,185”

Form 990-ez, Part II, Line 26

“ACCRUED EXPENSE 0 0”

Form 990-ez, Part III, Line 31

“SEE ABOVE COMMENTS”

Raw XML Appendix124 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/PersonNm0EDWARD JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06176355100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01680 COLUMBIA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104983
IRS990EZ/GrossReceiptsAmt02296
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02296
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN FENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028582
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025185
IRS990EZ/OtherExpensesTotalAmt03397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PHYSICAL AND CULTURAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTRATIVE EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE ABOVE COMMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0761
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01522
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01221
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08266
IRS990EZ/TotalProgramServiceExpensesAmt05067
IRS990EZ/TotalRevenueAmt02296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LSTREETCURLEY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93480
IRS990ScheduleA/PublicSupportTotal170Amt045114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045114
IRS990ScheduleA/TotalSupportAmt045114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 3,397 TOTAL 3,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1163,045 163,045 LESS ACCUMULATED DEPRECIATION 134,463 137,860 TOTAL 28,582 25,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED EXPENSE 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ABOVE COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06176355104
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES MICHAEL CURLEY RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER COMMUNITY COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0223063062
ReturnHeader/Filer/PhoneNum06176355100
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 D STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042508450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INCOME TAX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07020 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337071213
ReturnHeader/PreparerPersonGrp/PhoneNum07273504612
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD DONAHUE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-02T18:46:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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