Civic Intelligence

Lititz Community Center Inc

990 • Fiscal year 2015 • EIN 23-6296633

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.LITITZCOMMUNITYCENTER.ORG
301 West Maple StreetLititz, PA 17543

(717) 626-5096

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.88x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$9,797,739

Up $3,129,034 (+47%) from 2014

Net Assets

Up

$6,884,470

Up $891,631 (+15%) from 2014

Liabilities

Up

$2,913,269

Up $2,237,403 (+331%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

Up

$3,326,248

Up $216,764 (+7.0%) from 2014

Expenses

Up

$2,455,981

Up $57,049 (+2.4%) from 2014

Net Income

Up

$870,267

Up $159,715 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,899,367Liabilities 2011: $2,736,319Net Assets 2011: $4,163,0482011Assets 2012: $6,984,447Liabilities 2012: $2,296,640Net Assets 2012: $4,687,8072012Assets 2013: $6,730,793Liabilities 2013: $1,464,651Net Assets 2013: $5,266,1422013Assets 2014: $6,668,705Liabilities 2014: $675,866Net Assets 2014: $5,992,8392014Assets 2015: $9,797,739Liabilities 2015: $2,913,269Net Assets 2015: $6,884,4702015Assets 2016: $10,897,552Liabilities 2016: $3,546,968Net Assets 2016: $7,350,5842016Assets 2017: $10,856,584Liabilities 2017: $2,918,658Net Assets 2017: $7,937,9262017Assets 2018: $10,427,919Liabilities 2018: $1,627,294Net Assets 2018: $8,800,6252018Assets 2019: $10,291,387Liabilities 2019: $509,512Net Assets 2019: $9,781,8752019Assets 2020: $13,573,285Liabilities 2020: $2,399,842Net Assets 2020: $11,173,4432020Assets 2021: $14,843,812Liabilities 2021: $961,994Net Assets 2021: $13,881,8182021Assets 2022: $15,797,358Liabilities 2022: $525,762Net Assets 2022: $15,271,5962022Assets 2023: $16,897,910Liabilities 2023: $423,102Net Assets 2023: $16,474,8082023Assets 2024: $18,767,878Liabilities 2024: $739,384Net Assets 2024: $18,028,4942024Assets 2025: $19,764,057Liabilities 2025: $255,813Net Assets 2025: $19,508,2442025

Highlighted filing

2015

Assets$9,797,739
Liabilities$2,913,269
Net Assets$6,884,470
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $2,033,0822011Expenses 2012: $2,274,8492012Expenses 2013: $2,307,6652013Revenue 2014: $3,109,484Expenses 2014: $2,398,932Net Income 2014: $710,5522014Revenue 2015: $3,326,248Expenses 2015: $2,455,981Net Income 2015: $870,2672015Revenue 2016: $3,463,860Expenses 2016: $2,988,128Net Income 2016: $475,7322016Revenue 2017: $3,843,976Expenses 2017: $3,275,540Net Income 2017: $568,4362017Revenue 2018: $4,139,166Expenses 2018: $3,259,592Net Income 2018: $879,5742018Revenue 2019: $4,324,927Expenses 2019: $3,347,319Net Income 2019: $977,6082019Revenue 2020: $4,431,428Expenses 2020: $3,043,934Net Income 2020: $1,387,4942020Revenue 2021: $6,328,710Expenses 2021: $3,675,793Net Income 2021: $2,652,9172021Revenue 2022: $5,662,287Expenses 2022: $4,021,556Net Income 2022: $1,640,7312022Revenue 2023: $5,484,869Expenses 2023: $4,373,854Net Income 2023: $1,111,0152023Revenue 2024: $5,839,060Expenses 2024: $4,488,460Net Income 2024: $1,350,6002024Revenue 2025: $6,180,648Expenses 2025: $4,703,932Net Income 2025: $1,476,7162025

Highlighted filing

2015

Revenue$3,326,248
Expenses$2,455,981
Net Income$870,267
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$3,410,193
Mission and Program Overview

Mission

To bring members of the lititz, pa community together, to enrich lives, and to fulfill individual and family needs by offering programs, activities, and facilities for social, recreational, and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,460,415$9,582,474▲ $3,122,059
Investments Other Securities$175,458$198,175▲ $22,717
Accounts Receivable$10,725$15,070▲ $4,345
Cash and Non-Interest-Bearing Accounts$22,107$2,020▼ $20,087
Total Assets$6,668,705$9,797,739▲ $3,129,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$539,303$2,774,053▲ $2,234,750
Other Liabilities$64,344$69,864▲ $5,520
Accounts Payable and Accrued Expenses$32,482$69,352▲ $36,870
Deferred Revenue$39,737--
Total Liabilities$675,866$2,913,269▲ $2,237,403
Net Assets / Fund Balance
Unrestricted Net Assets$5,779,938$6,669,618▲ $889,680
Permanently Rstr Net Assets$110,500$110,500→ $0
Temporarily Rstr Net Assets$102,401$104,352▲ $1,951
Total Net Assets Fund Balance$5,992,839$6,884,470▲ $891,631
Total Liabilities and Net Assets / Fund Balance$6,668,705$9,797,739▲ $3,129,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,217,439$2,573,585$11,791,024
Equipment$365,035$272,811$637,846

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$175,458$22,997▲ $1,809-$198,175
2013$120,938$35,129▲ $21,207-$175,458
2012$105,157$15,908▲ $1,286-$120,938
2011$101,891$9,559▼ $5,141-$105,157
2010$72,239$12,960▲ $17,159-$101,891
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Nathan OehmePresident
David G WilliamsDirector
David StoudtDirector
David SwartleyDirector
Jeff TennisDirector
Ken BarberDirector
Linda JacksonDirector
Michael MitchellDirector
Nelson L PetersDirector
Scott HainDirector
Tim SnyderDirector
Travis RohrerDirector
William ColemanDirector
Troy ClairSecretary
David N PeggTreasurer
Richard P NuffortVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,941,801
Program Service Revenue
$1,190,301
Investment Income
$-18,260
Other Revenue
$212,406
All Other Contributions
$236,939
Change in Net Assets
$870,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,355,728
Revenue Not Reported on Financial Statements
$-29,480
Revenue Not Reported on Form 990
$43,361
Other Revenue Adjustments
$-29,480
Total Revenue per Audited Statements
$3,399,089
Total Revenue per Form 990
$3,326,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,483,993
Other Expenses$971,988
Total Fundraising Expense$161,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,431$309,782$123,913$1,239,126
Depreciation Depletion$277,611$69,403-$347,014
Occupancy$186,159$19,684-$205,843
Payroll Taxes$88,396$33,999$13,600$135,995
Other Employee Benefits$59,378$22,838$9,135$91,351
Advertising-$46,477-$46,477
All Other Expenses$12,561$19,523$5,398$37,482
Other Expenses$39,647$35,766$9,524$35,766
Information Technology-$32,782-$32,782
Insurance$25,430$6,357-$31,787
Office Expenses$1,243$16,334-$17,577
Pension Plan Contributions$12,265$5,256-$17,521
Fees for Services Accounting-$9,725-$9,725
Total Functional Expenses$1,632,907$661,504$161,570$2,455,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,538,273
Total Expenses per Form 990$2,455,981
Expenses per Audited Statements$2,453,892
Expenses Not Reported on Form 990$84,381
Expenses Not Reported on Financial Statements$2,089
Other Expense Adjustments$2,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,383
Fundraising Direct Expenses$22,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,189$32,189$14,259$17,930
Summer Events P$13,702$13,702-$13,702
Total Events$51,891$51,891$14,259$37,632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pool Renewal Fund$69,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Each member of the board reviews and signs off that the 990 appears reasonable and was filed correctly.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee reviews directors' responsibilities of the prior year and evaluates success as a basis for any salary increases.”

Form 990, Page 6, Part VI, Line 15B

“All other employees are given evaluations by the director of his or her department and given pay increases according to a matrix established by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All financial statements, policies, and procedures are available by request at the entity's location.”

Filing and Contact Details

Filer

Filer Name
Lititz Community Center Inc
EIN
23-6296633
Phone
7176265096
Address
301 WEST MAPLE STREET, LITITZ, PA 17543
Doing Business As
Dba Lititz Rec Center

Signing Officer

Name
Karen Mailen
Title
Executive Director
Phone
7176265096
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mailen
Formed
1947
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
275
Volunteers
55

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Thomas a Wobber CPA
Phone
7173930767
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarship income 54,861 investment fees -2,089 loss on disposal of equipment 29,480 scholarship expenses -54,901 loss on disposal of assets -29,480 investment fees 2,089”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Scholarship income 54,861 investment fees -2,089”

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of equipment -29,480”

Schedule D, Page 4, Part XII, Line 2D

“Scholarship expenses 54,901 loss on disposal of assets 29,480”

Schedule D, Page 4, Part XII, Line 4B

“INVESTMENT FEES 2,089”

Raw XML AppendixShowing 400 of 577 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022013
IRS990/FundraisingGrossIncomeAmt065383
IRS990/GainOrLossGrp/OtherAmt0-29480
IRS990/GainOrLossGrp/SecuritiesAmt04815
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0152630
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036387
IRS990/GrossReceiptsAmt03410193
IRS990/GrossRentsGrp/RealAmt0162800
IRS990/GrossSalesOfInventoryAmt02035
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032782
IRS990/InformationTechnologyGrp/TotalAmt032782
IRS990/InsuranceGrp/ManagementAndGeneralAmt06357
IRS990/InsuranceGrp/ProgramServicesAmt025430
IRS990/InsuranceGrp/TotalAmt031787
IRS990/InvestmentIncomeGrp/ExclusionAmt06405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06405
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0175458
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0198175
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02846396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06460415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09582474
IRS990/LandBldgEquipCostOrOtherBssAmt012428870
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029480
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031572
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01552232
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING MEMBERS OF THE LITITZ, PA COMMUNITY TOGETHER, TO ENRICH LIVES, AND TO FULFILL INDIVIDUAL AND FAMILY NEEDS BY OFFERING PROGRAMS, ACTIVITIES, AND FACILITIES FOR SOCIAL, RECREATIONAL, AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0539303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02774053
IRS990/NetAssetsOrFundBalancesBOYAmt05992839
IRS990/NetAssetsOrFundBalancesEOYAmt06884470
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-24665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043370
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01155
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01155
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0162800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0162800
IRS990/NetUnrlzdGainsLossesInvstAmt0-9411
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019684
IRS990/OccupancyGrp/ProgramServicesAmt0186159
IRS990/OccupancyGrp/TotalAmt0205843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016334
IRS990/OfficeExpensesGrp/ProgramServicesAmt01243
IRS990/OfficeExpensesGrp/TotalAmt017577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-40
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091351
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECREATION ACTIVITY EXPEN
IRS990/OtherExpensesGrp/Desc3BANK CHARGES & CREDIT CAR
IRS990/OtherExpensesGrp/FundraisingAmt09524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235766
IRS990/OtherExpensesGrp/ProgramServicesAmt066670
IRS990/OtherExpensesGrp/ProgramServicesAmt158116
IRS990/OtherExpensesGrp/ProgramServicesAmt239647
IRS990/OtherExpensesGrp/TotalAmt095243
IRS990/OtherExpensesGrp/TotalAmt172645
IRS990/OtherExpensesGrp/TotalAmt239647
IRS990/OtherExpensesGrp/TotalAmt335766
IRS990/OtherLiabilitiesGrp/BOYAmt064344
IRS990/OtherLiabilitiesGrp/EOYAmt069864
IRS990/OtherRevenueMiscGrp/Desc0MISC - VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02822
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12259
IRS990/OtherRevenueTotalAmt05081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0805431
IRS990/OtherSalariesAndWagesGrp/TotalAmt01239126
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033999
IRS990/PayrollTaxesGrp/ProgramServicesAmt088396
IRS990/PayrollTaxesGrp/TotalAmt0135995
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012265
IRS990/PensionPlanContributionsGrp/TotalAmt017521
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN MAILEN
IRS990/PriorPeriodAdjustmentsAmt030815
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE AND AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1MISC RECREATION ACTIVITIE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0735883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0735883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321965
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021965
IRS990/ProgSrvcAccomActy2Grp/Desc0MISCELLANEOUS RECREATION ACTIVITIES - THE CENTER PROVIDES A VARIETY OF ACTIVITIES FOR APPROXIMATELY 2,400 MEMBERS RESIDING IN THE WARWICK SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0357365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0206170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01941487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2982
IRS990/PYOtherExpensesAmt01038879
IRS990/PYOtherRevenueAmt0191662
IRS990/PYProgramServiceRevenueAmt0979317
IRS990/PYRevenuesLessExpensesAmt0710552
IRS990/PYSalariesCompEmpBnftPaidAmt01360053
IRS990/PYTotalExpensesAmt02398932
IRS990/PYTotalRevenueAmt03109484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0870267
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0162800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0735883
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING MACHINE 10,419 MISCELLANEOUS 16,903 ADVERTISING INCOME 94,162
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01941801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01941487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01827062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01658166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01569891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08938407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0683320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05197500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91680
IRS990ScheduleA/PublicSupportPY170Pct00.92040
IRS990ScheduleA/PublicSupportTotal170Amt08938407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01941801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01941487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01827062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01658166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01569891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08938407
IRS990ScheduleA/TotalSupportAmt09749216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06005

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,797,739
Liabilities
$2,913,269
Net assets
$6,884,470
Revenue
$3,326,248
Expenses
$2,455,981
Net income
$870,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.26$19.5$6.18$4.70$1.48
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.74$18.0$5.84$4.49$1.35
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.42$16.5$5.48$4.37$1.11
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.53$15.3$5.66$4.02$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.96$13.9$6.33$3.68$2.65
2020Detailed filing. Detailed filing data is available for this year.$13.6$2.40$11.2$4.43$3.04$1.39
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.51$9.78$4.32$3.35$0.98
2018Detailed filing. Detailed filing data is available for this year.$10.4$1.63$8.80$4.14$3.26$0.88
2017Detailed filing. Detailed filing data is available for this year.$10.9$2.92$7.94$3.84$3.28$0.57
2016Detailed filing. Detailed filing data is available for this year.$10.9$3.55$7.35$3.46$2.99$0.48
2015Detailed filing. Detailed filing data is available for this year.$9.80$2.91$6.88$3.33$2.46$0.87
2014Detailed filing. Detailed filing data is available for this year.$6.67$0.68$5.99$3.11$2.40$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$1.46$5.27$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.30$4.69$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.74$4.16$2.03