Civic Intelligence

James Michael Curley Recreation Center Community Council

990EZ • Fiscal year 2020 • EIN 22-3063062

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-702%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$167,211

Down $200,886 (-55%) from 2019

Net Assets

Down

$164,461

Down $198,156 (-55%) from 2019

Liabilities

Down

$2,750

Down $2,730 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin2nd percentile

Revenue

Down

$28,225

Down $117,084 (-81%) from 2019

Expenses

Down

$226,226

Down $12,899 (-5.4%) from 2019

Net Income

Down

-$198,001

Down $104,185 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$167,211
Liabilities$2,750
Net Assets$164,461
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$28,225
Expenses$226,226
Net Income-$198,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$28,225
Mission and Program Overview

Mission

Promote physical and cultural activities

Program Services

DescriptionGrantsExpenses
MEET THE NEEDS OF APPROXIMATELY 4,000 ANNUAL MEMBERS IN EXERCIZE CULTURAL AND OTHER ENRICHMENT PROGRAMS AND SPECIAL EVENTS SUCH AS OUTDOOR CONCERTS ATTENDED BY THE GENERAL PUBLIC.-$168,405
SEE ABOVE COMMENTS-$6,407
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD JOHNSONTreasurer-$0--
EILEEN FENTONSecretary-$0--
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
2020-11-10
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 office 6,399 youth program & special e 13,596 facility expense 12,658 non-investment depreciation 6,407 total 39,060”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 2”

Form 990-ez, Part II, Line 24

“163,045 163,045 less accumulated depreciation 112,190 118,597 total 50,855 44,448”

Form 990-ez, Part II, Line 26

“Accrued expense 5,480 2,750”

Form 990-ez, Part III, Line 31

“SEE ABOVE COMMENTS”

Raw XML Appendix145 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/PhoneNum06176355104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01680 COLUMBIA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0317085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024198
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-198001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011214
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0367940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167211
IRS990EZ/GrossReceiptsAmt028225
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0281
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0362460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0362460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164461
IRS990EZ/OccupancyRentUtltsAndMaintAmt04646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EILEEN FENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050855
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044448
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt039060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PHYSICAL AND CULTURAL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt03746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEET THE NEEDS OF APPROXIMATELY 4,000 ANNUAL MEMBERS IN EXERCIZE CULTURAL AND OTHER ENRICHMENT PROGRAMS AND SPECIAL EVENTS SUCH AS OUTDOOR CONCERTS ATTENDED BY THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE ABOVE COMMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0171306
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05480
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0226226
IRS990EZ/TotalProgramServiceExpensesAmt0174812
IRS990EZ/TotalRevenueAmt028225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LSTREETCURLEY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0834980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93660
IRS990ScheduleA/PublicSupportPY170Pct00.93470
IRS990ScheduleA/PublicSupportTotal170Amt0834980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0834980
IRS990ScheduleA/TotalSupportAmt0891540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 6,399 YOUTH PROGRAM & SPECIAL E 13,596 FACILITY EXPENSE 12,658 NON-INVESTMENT DEPRECIATION 6,407 TOTAL 39,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2163,045 163,045 LESS ACCUMULATED DEPRECIATION 112,190 118,597 TOTAL 50,855 44,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED EXPENSE 5,480 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06176355104
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES MICHAEL CURLEY RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER COMMUNITY COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0223063062
ReturnHeader/Filer/PhoneNum06176355104
ReturnHeader/Filer/USAddress/AddressLine1Txt01663 COLUMBIA ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTH BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED9019C8CF996E1AD6B7C927A507A05F1A18CB08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D934113E9F4C1C8D2F32563157F8B477B33A967E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-12-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:58:42
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/PreparationDt02020-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD DONAHUE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-01T13:58:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,211
Liabilities
$2,750
Net assets
$164,461
Revenue
$28,225
Expenses
$226,226
Net income
-$198,001
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