Civic Intelligence

Memorial Recreation Center Inc.

990EZ • Fiscal year 2016 • EIN 25-6057352

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 1503Smethport, PA 16749

(814) 887-2041

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$32,643

No earlier filing loaded for comparison.

Net Assets

$32,643

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

$30,771

No earlier filing loaded for comparison.

Expenses

$17,927

No earlier filing loaded for comparison.

Net Income

$12,844

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $32,643Liabilities 2016: $0Net Assets 2016: $32,6432016Assets 2017: $78,568Liabilities 2017: $0Net Assets 2017: $78,5682017Assets 2018: $81,783Liabilities 2018: $0Net Assets 2018: $81,7832018Assets 2019: $83,039Liabilities 2019: $0Net Assets 2019: $83,0392019Assets 2020: $74,307Liabilities 2020: $122Net Assets 2020: $74,1852020Assets 2021: $81,514Liabilities 2021: $0Net Assets 2021: $81,5142021Assets 2022: $75,092Liabilities 2022: $0Net Assets 2022: $75,0922022Assets 2023: $93,251Liabilities 2023: $0Net Assets 2023: $93,2512023Assets 2024: $107,007Liabilities 2024: $0Net Assets 2024: $107,0072024

Highlighted filing

2016

Assets$32,643
Liabilities$0
Net Assets$32,643
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $30,771Expenses 2016: $17,927Net Income 2016: $12,8442016Revenue 2017: $50,894Expenses 2017: $20,798Net Income 2017: $30,0962017Revenue 2018: $25,815Expenses 2018: $22,600Net Income 2018: $3,2152018Revenue 2019: $30,536Expenses 2019: $29,280Net Income 2019: $1,2562019Revenue 2020: $18,328Expenses 2020: $27,182Net Income 2020: -$8,8542020Revenue 2021: $30,292Expenses 2021: $22,948Net Income 2021: $7,3442021Revenue 2022: $23,717Expenses 2022: $30,139Net Income 2022: -$6,4222022Revenue 2023: $54,198Expenses 2023: $36,039Net Income 2023: $18,1592023Revenue 2024: $49,448Expenses 2024: $35,700Net Income 2024: $13,7482024

Highlighted filing

2016

Revenue$30,771
Expenses$17,927
Net Income$12,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$30,771
Mission and Program Overview

Mission

Operate seasonal swimming pool

Program Services

DescriptionGrantsExpenses
DAILY SWIMMING AVAILABILITY INCLUDING LESSONS AND WATER AEROBICS-$17,927
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E BALLTreasurer-$0--
BRENDA YOUNGCo President-$0--
SUSAN PLATKOCo President-$0--
Filing and Contact Details

Filer

Filer Name
Memorial Recreation Center Inc
EIN
25-6057352
Address
PO BOX 1503, SMETHPORT, PA 16749

Signing Officer

Name
Thomas E Ball
Title
Treasurer
Phone
8148872041
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Thomas E Ball EA
Address
605 W Main Street, Smethport, PA 16749
Preparer
Thomas E Ball Ea
Phone
8148872041
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCHEMICALS 1,102CERTIFICATIONS 235VACUUM 1,086WATER TESTING 231POSTAGE 19SOLAR COVER 840SUPPLIES 596”

Raw XML Appendix130 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/PersonNm0THOMAS E BALL
IRS990EZ/BooksInCareOfDetail/PhoneNum08148872041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMETHPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07282
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012844
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032643
IRS990EZ/FundraisingGrossIncomeAmt07390
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01094
IRS990EZ/GrossReceiptsAmt030771
IRS990EZ/GrossSalesOfInventoryAmt01094
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032643
IRS990EZ/OccupancyRentUtltsAndMaintAmt02553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS E BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN PLATKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE SEASONAL SWIMMING POOL
IRS990EZ/ProgramServiceRevenueAmt06965
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAILY SWIMMING AVAILABILITY INCLUDING LESSONS AND WATER AEROBICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017927
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011265
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07390
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017927
IRS990EZ/TotalProgramServiceExpensesAmt017927
IRS990EZ/TotalRevenueAmt030771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07282
IRS990ScheduleA/TotalSupportAmt07282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCHEMICALS 1,102CERTIFICATIONS 235VACUUM 1,086WATER TESTING 231POSTAGE 19SOLAR COVER 840SUPPLIES 596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08148872041
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL RECREATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0256057352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1503
ReturnHeader/Filer/USAddress/CityNm0SMETHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016749
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048ADB6B376456CEFD564149E1EE61016389B33B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048ADB6B376456CEFD564149E1EE61016389B33B5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02516792017314vj3hhm4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.61.146.169
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm011:17:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251786818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas E Ball EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 W Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smethport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016749
ReturnHeader/PreparerPersonGrp/PhoneNum08148872041
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E BALL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T09:37:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,643
Liabilities
$0
Net assets
$32,643
Revenue
$30,771
Expenses
$17,927
Net income
$12,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.49$0.36$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.54$0.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.24$0.30$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.30$0.23$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.18$0.27$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.31$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.26$0.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.51$0.21$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.31$0.18$0.13