Civic Intelligence

James Michael Curley Recreation Center Community Council

990EZ • Fiscal year 2021 • EIN 22-3063062

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-134%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$145,358

Down $21,853 (-13%) from 2020

Net Assets

Down

$143,608

Down $20,853 (-13%) from 2020

Liabilities

Down

$1,750

Down $1,000 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Down

$15,587

Down $12,638 (-45%) from 2020

Expenses

Down

$36,440

Down $189,786 (-84%) from 2020

Net Income

Up

-$20,853

Up $177,148 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$145,358
Liabilities$1,750
Net Assets$143,608
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$15,587
Expenses$36,440
Net Income-$20,853
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$15,587
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.-$21,391
SEE ABOVE COMMENTS-$6,048
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD JOHNSONTreasurerPT$0--
ELLEN FENTONSecretaryPT$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
2021-11-10
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 1,622 youth program & special e 4,803 public meetings/other 431 non-investment depreciation 6,048 total 12,904”

Form 990-ez, Part II, Line 24

“163,045 163,045 less accumulated depreciation 118,597 124,645 total 44,448 38,400”

Form 990-ez, Part II, Line 26

“Accrued expense 2,750 1,750”

Form 990-ez, Part III, Line 31

“SEE ABOVE COMMENTS”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EDWARD JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1ELLEN FENTON
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/BOYAmt0122763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012994
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145358
IRS990EZ/GrossReceiptsAmt015587
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0280
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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/BOYAmt044448
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038400
IRS990EZ/OtherExpensesTotalAmt012904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PHYSICAL AND CULTURAL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt02313
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/ProgramServiceExpensesAmt021391
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019861
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036440
IRS990EZ/TotalProgramServiceExpensesAmt027439
IRS990EZ/TotalRevenueAmt015587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LSTREETCURLEY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0634159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95190
IRS990ScheduleA/PublicSupportPY170Pct00.93660
IRS990ScheduleA/PublicSupportTotal170Amt0634159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634159
IRS990ScheduleA/TotalSupportAmt0666226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,622 YOUTH PROGRAM & SPECIAL E 4,803 PUBLIC MEETINGS/OTHER 431 NON-INVESTMENT DEPRECIATION 6,048 TOTAL 12,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1163,045 163,045 LESS ACCUMULATED DEPRECIATION 118,597 124,645 TOTAL 44,448 38,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED EXPENSE 2,750 1,750
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06176355104
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD DONAHUE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-01T16:33:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$145,358
Liabilities
$1,750
Net assets
$143,608
Revenue
$15,587
Expenses
$36,440
Net income
-$20,853
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