Civic Intelligence

James Michael Curley Recreation Center Community Council

990 • Fiscal year 2018 • EIN 22-3063062

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 28, 2018

Organization ProfileLSTREETCURLEY.COM
1663 Columbia RoadSouth Boston, MA 02127

(617) 635-5104

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$460,858

Up $39,893 (+9.5%) from 2017

Net Assets

Up

$456,433

Up $41,368 (+10.0%) from 2017

Liabilities

Down

$4,425

Down $1,475 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$279,597

Up $16,893 (+6.4%) from 2017

Expenses

Up

$238,229

Up $6,702 (+2.9%) from 2017

Net Income

Up

$41,368

Up $10,191 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$460,858
Liabilities$4,425
Net Assets$456,433
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$279,597
Expenses$238,229
Net Income$41,368
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 28, 2018
Return Version
2017v2.3
Gross Receipts
$279,597
Mission and Program Overview

Mission

Promote physical and cultural activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,374$363,275▲ $44,901
Investments Other Securities$56,094$56,094→ $0
Land, Buildings, and Equipment, Net$47,241$41,489▼ $5,752
Total Assets$421,709$460,858▲ $39,149
Liabilities
Other Liabilities$4,175$4,425▲ $250
Accounts Payable and Accrued Expenses$2,469--
Total Liabilities$6,644$4,425▼ $2,219
Net Assets / Fund Balance
Unrestricted Net Assets$415,065$456,433▲ $41,368
Total Net Assets Fund Balance$415,065$456,433▲ $41,368
Total Liabilities and Net Assets / Fund Balance$421,709$460,858▲ $39,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,724$106,391$148,115
Other Securities$56,094--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eileen FentonSecretary
Edward JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,562
Program Service Revenue
$6,755
Investment Income
$280
Other Revenue
$0
All Other Contributions
$31,299
Change in Net Assets
$41,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,075
Other Expenses$73,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,946$28,401-$153,347
Payroll Taxes$9,558$2,170-$11,728
Depreciation Depletion$8,411$430-$8,841
Occupancy$5,965--$5,965
Fees for Services Accounting-$4,425-$4,425
Fees for Services Other-$2,523-$2,523
Other Expenses$2,156--$2,156
Insurance-$1,602-$1,602
Office Expenses-$1,348-$1,348
Total Functional Expenses$197,330$40,899$0$238,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$4,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
James Michael Curley Recreation
EIN
22-3063062
Phone
6176355104
Address
1663 COLUMBIA ROAD, SOUTH BOSTON, MA 02127

Signing Officer

Name
Edward Johnson
Title
Treasurer
Phone
6176355104
Signed
2018-10-28

Organization Details

Principal Officer
Edward Johnson
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
36

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, Page 2, Part III, Line 4D

“SEE ABOVE COMMENTS”

Raw XML Appendix304 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.

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ReturnHeader/PreparerPersonGrp/PhoneNum07273504612
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD DONAHUE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-30T12:38:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$460,858
Liabilities
$4,425
Net assets
$456,433
Revenue
$279,597
Expenses
$238,229
Net income
$41,368
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