Civic Intelligence

James Michael Curley Recreation Center Community Council

990EZ • Fiscal year 2022 • EIN 22-3063062

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-373%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$115,028

Down $30,330 (-21%) from 2021

Net Assets

Down

$114,028

Down $29,580 (-21%) from 2021

Liabilities

Down

$1,000

Down $750 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Down

$7,922

Down $7,665 (-49%) from 2021

Expenses

Up

$37,502

Up $1,062 (+2.9%) from 2021

Net Income

Down

-$29,580

Down $8,727 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$115,028
Liabilities$1,000
Net Assets$114,028
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$7,922
Expenses$37,502
Net Income-$29,580
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$7,922
Mission and Program Overview

Mission

Promote physical and cultural activities

Program Services

DescriptionGrantsExpenses
SEE ABOVE COMMENTS-$6,047
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.-$4,841
Compensation and Service Providers
Top Officer Pay78th 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
6176355104
Address
1663 COLUMBIA ROAD, SOUTH BOSTON, MA 02127

Signing Officer

Name
Edward Johnson
Title
Treasurer
Phone
6176355104
Signed
2022-11-07
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 2,451 2,818 youth program & special e 1,951 special events 400 non-investment depreciation 6,047 total 13,667”

Form 990-ez, Part II, Line 24

“163,045 163,045 less accumulated depreciation 124,645 130,692 total 38,400 32,353”

Form 990-ez, Part II, Line 26

“Accrued expense 1,750 1,000”

Form 990-ez, Part III, Line 31

“SEE ABOVE COMMENTS”

Raw XML Appendix132 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/BOYAmt0106958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07922
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115028
IRS990EZ/GrossReceiptsAmt07922
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114028
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/BOYAmt038400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032353
IRS990EZ/OtherExpensesTotalAmt013667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PHYSICAL AND CULTURAL ACTIVITIES
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/ProgramServiceExpensesAmt04841
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015165
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037502
IRS990EZ/TotalProgramServiceExpensesAmt010888
IRS990EZ/TotalRevenueAmt07922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LSTREETCURLEY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.95190
IRS990ScheduleA/PublicSupportTotal170Amt0416591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416591
IRS990ScheduleA/TotalSupportAmt0426631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,451 2,818 YOUTH PROGRAM & SPECIAL E 1,951 SPECIAL EVENTS 400 NON-INVESTMENT DEPRECIATION 6,047 TOTAL 13,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1163,045 163,045 LESS ACCUMULATED DEPRECIATION 124,645 130,692 TOTAL 38,400 32,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED EXPENSE 1,750 1,000
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/SignatureDt02022-11-07
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/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD DONAHUE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-11T11:18:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,028
Liabilities
$1,000
Net assets
$114,028
Revenue
$7,922
Expenses
$37,502
Net income
-$29,580
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