Civic Intelligence

Lititz Community Center Inc

990 • Fiscal year 2018 • EIN 23-6296633

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

Organization ProfileWWW.LITITZREC.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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.39x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$126,829

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$10,427,919

Down $428,665 (-3.9%) from 2017

Net Assets

Up

$8,800,625

Up $862,699 (+11%) from 2017

Liabilities

Down

$1,627,294

Down $1,291,364 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

Up

$4,139,166

Up $295,190 (+7.7%) from 2017

Expenses

Down

$3,259,592

Down $15,948 (-0.5%) from 2017

Net Income

Up

$879,574

Up $311,138 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$10,427,919
Liabilities$1,627,294
Net Assets$8,800,625
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$4,139,166
Expenses$3,259,592
Net Income$879,574
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$4,272,768
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.

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. Programs are: 1. Children services programs - the center provides daycare, camp, and afternoon programs to children of various ages. The mission is to provide quality programs for all children that are safe and nuturing. 2. Aquatic and fitness programs - the center provides various aquatic and fitness programs and classes designed to enhance the health and wellness of individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,507,472$10,089,718▼ $417,754
Investments Other Securities$245,528$273,192▲ $27,664
Cash and Non-Interest-Bearing Accounts$86,893$46,836▼ $40,057
Accounts Receivable$3,686$5,168▲ $1,482
Total Assets$10,856,584$10,427,919▼ $428,665
Other Assets Total$13,005$13,005→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,704,952$1,393,416▼ $1,311,536
Other Liabilities$100,122$124,027▲ $23,905
Accounts Payable and Accrued Expenses$113,584$109,851▼ $3,733
Total Liabilities$2,918,658$1,627,294▼ $1,291,364
Net Assets / Fund Balance
Unrestricted Net Assets$7,694,266$8,519,479▲ $825,213
Temporarily Rstr Net Assets$132,160$169,646▲ $37,486
Permanently Rstr Net Assets$111,500$111,500→ $0
Total Net Assets Fund Balance$7,937,926$8,800,625▲ $862,699
Total Liabilities and Net Assets / Fund Balance$10,856,584$10,427,919▼ $428,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,553,315$3,895,314$13,448,629
Equipment$536,403$541,802$1,078,205

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$245,528$10,288▲ $20,190-$273,192
2016$209,832$13,592▲ $24,574-$245,528
2015$198,175$17,101▼ $3,241-$209,832
2014$175,458$22,997▲ $1,809-$198,175
2013$120,938$35,129▲ $21,207-$175,458
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen MailenExecutive DiFT$126,829$126,829

Board Members and Trustees

NameTitle
Nathan OehmePresident
David G WilliamsDirector
David SwartleyDirector
Dick ShellenbergerDirector
Jeff TennisDirector
Ken BarberDirector
Michael MitchellDirector
Nelson L PetersDirector
Scott HainDirector
Sheri GarmanDirector
Steve SprolesDirector
Tim SnyderDirector
William ColemanDirector
Troy ClairSecretary
David N PeggTreasurer
Richard P NuffortVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,334,173
Program Service Revenue
$1,523,344
Investment Income
$37,065
Other Revenue
$244,584
All Other Contributions
$137,558
Change in Net Assets
$879,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,139,166
Revenue Not Reported on Form 990
$26,395
Total Revenue per Audited Statements
$4,165,561
Total Revenue per Form 990
$4,139,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,715,897
Other Expenses$1,543,695
Total Fundraising Expense$185,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,486$331,341$132,536$1,325,363
Depreciation Depletion$404,686$101,171-$505,857
Occupancy$339,458$19,860-$359,318
Payroll Taxes$90,713$34,890$13,956$139,559
Current Officers, Directors, Trustees, and Key Employees$82,439$31,707$12,683$126,829
Other Employee Benefits$67,310$25,888$10,355$103,553
Interest-$80,224-$80,224
Advertising-$64,356-$64,356
Other Expenses$54,573$54,667$11,540$54,573
Information Technology-$52,537-$52,537
All Other Expenses$18,490$25,087$4,213$47,790
Insurance$31,715$7,929-$39,644
Office Expenses$1,719$21,653-$23,372
Pension Plan Contributions$14,415$6,178-$20,593
Fees for Services Accounting-$10,550-$10,550
Total Functional Expenses$2,156,109$918,200$185,283$3,259,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,302,862
Total Expenses per Form 990$3,259,592
Expenses per Audited Statements$3,256,778
Expenses Not Reported on Form 990$46,084
Expenses Not Reported on Financial Statements$2,814
Other Expense Adjustments$2,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,026
Fundraising Direct Expenses$25,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,565$33,565$14,940$18,625
Summer Playgrou$15,990$15,990$6,449$9,541
Total Events$87,094$87,094$25,145$61,949
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$124,027
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
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mailen
Formed
1947
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
361
Volunteers
269

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 46,084 investment fees -2,814 scholarship expenses -46,084 investment fees 2,814”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated its tax filings for uncertain tax positions. Federal tax returns are open for examination by authorities for three years from the due date of the returns while state returns are open for an unlimited period.”

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

“Scholarship income 46,084 investment fees -2,814”

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

“Scholarship expenses 46,084”

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

“INVESTMENT FEES 2,814”

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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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025795
IRS990/FundraisingGrossIncomeAmt090026
IRS990/GainOrLossGrp/SecuritiesAmt026857
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0133426
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0134162
IRS990/GrossReceiptsAmt04272768
IRS990/GrossRentsGrp/RealAmt0172053
IRS990/GrossSalesOfInventoryAmt05094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052537
IRS990/InformationTechnologyGrp/TotalAmt052537
IRS990/InsuranceGrp/ManagementAndGeneralAmt07929
IRS990/InsuranceGrp/ProgramServicesAmt031715
IRS990/InsuranceGrp/TotalAmt039644
IRS990/InterestGrp/ManagementAndGeneralAmt080224
IRS990/InterestGrp/TotalAmt080224
IRS990/InvestmentIncomeGrp/ExclusionAmt010208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010208
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0245528
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0273192
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04437116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010507472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010089718
IRS990/LandBldgEquipCostOrOtherBssAmt014526834
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107305
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02063189
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/BOYAmt02704952
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01393416
IRS990/NetAssetsOrFundBalancesBOYAmt07937926
IRS990/NetAssetsOrFundBalancesEOYAmt08800625
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064231
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04592
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04592
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0172053
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0172053
IRS990/NetUnrlzdGainsLossesInvstAmt0-16875
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019860
IRS990/OccupancyGrp/ProgramServicesAmt0339458
IRS990/OccupancyGrp/TotalAmt0359318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021653
IRS990/OfficeExpensesGrp/ProgramServicesAmt01719
IRS990/OfficeExpensesGrp/TotalAmt023372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013005
IRS990/OtherAssetsTotalGrp/EOYAmt013005
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103553
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & CREDIT CAR
IRS990/OtherExpensesGrp/Desc3RECREATION ACTIVITY EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt011540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254667
IRS990/OtherExpensesGrp/ProgramServicesAmt0108326
IRS990/OtherExpensesGrp/ProgramServicesAmt180779
IRS990/OtherExpensesGrp/ProgramServicesAmt254573
IRS990/OtherExpensesGrp/TotalAmt0135408
IRS990/OtherExpensesGrp/TotalAmt1115399
IRS990/OtherExpensesGrp/TotalAmt254667
IRS990/OtherExpensesGrp/TotalAmt354573
IRS990/OtherLiabilitiesGrp/BOYAmt0100122
IRS990/OtherLiabilitiesGrp/EOYAmt0124027
IRS990/OtherRevenueMiscGrp/Desc0MISC - VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02839
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1869
IRS990/OtherRevenueTotalAmt03708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861486
IRS990/OtherSalariesAndWagesGrp/TotalAmt01325363
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034890
IRS990/PayrollTaxesGrp/ProgramServicesAmt090713
IRS990/PayrollTaxesGrp/TotalAmt0139559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014415
IRS990/PensionPlanContributionsGrp/TotalAmt020593
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0111500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0111500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN MAILEN
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/RelatedOrExemptFuncIncomeAmt0923041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2213635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0923041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2213635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324479
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt024479
IRS990/ProgSrvcAccomActy2Grp/Desc0MISCELLANEOUS RECREATION ACTIVITIES - THE CENTER PROVIDES A VARIETY OF ACTIVITIES FOR APPROXIMATELY 2,750 MEMBERS RESIDING IN THE WARWICK SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0608023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0362189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02148865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05668
IRS990/PYOtherExpensesAmt01522987
IRS990/PYOtherRevenueAmt0242817
IRS990/PYProgramServiceRevenueAmt01446626
IRS990/PYRevenuesLessExpensesAmt0568436
IRS990/PYSalariesCompEmpBnftPaidAmt01752553
IRS990/PYTotalExpensesAmt03275540
IRS990/PYTotalRevenueAmt03843976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0879574
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0172053
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0923041
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING MACHINE 13,465 MISCELLANEOUS 5,728 ADVERTISING INCOME 127,598
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02334173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02148865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01910197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01941801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01941487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010276523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0830950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06759909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91310
IRS990ScheduleA/PublicSupportPY170Pct00.91430

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,427,919
Liabilities
$1,627,294
Net assets
$8,800,625
Revenue
$4,139,166
Expenses
$3,259,592
Net income
$879,574
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