Civic Intelligence

Jersey Shore Summer Recreation Inc C/O Wanda Munro

990EZ • Fiscal year 2016 • EIN 32-0139007

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
503 S Broad StreetJersey Shore, PA 17740

(570) 398-0226

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% 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

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,703

Up $3,202 (+71%) from 2015

Net Assets

Up

$7,703

Up $3,202 (+71%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$44,635

Up $1,173 (+2.7%) from 2015

Expenses

Down

$41,433

Down $9,122 (-18%) from 2015

Net Income

Up

$3,202

Up $10,295 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15K$10K$5.0K$0Assets 2015: $4,501Net Assets 2015: $4,5012015Assets 2016: $7,703Net Assets 2016: $7,7032016Assets 2017: $3,637Net Assets 2017: $3,6372017Assets 2018: $2,618Net Assets 2018: $2,6182018Assets 2019: $2,966Net Assets 2019: $2,9662019Assets 2020: $11,518Liabilities 2020: $5,900Net Assets 2020: $5,6182020Assets 2021: $8,040Net Assets 2021: $8,0402021Assets 2022: $8,170Net Assets 2022: $8,1702022Assets 2024: $11,372Net Assets 2024: $11,3722024

Highlighted filing

2016

Assets$7,703
Liabilities-
Net Assets$7,703
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $43,462Expenses 2015: $50,555Net Income 2015: -$7,0932015Revenue 2016: $44,635Expenses 2016: $41,433Net Income 2016: $3,2022016Revenue 2017: $36,231Expenses 2017: $40,297Net Income 2017: -$4,0662017Revenue 2018: $38,664Expenses 2018: $39,683Net Income 2018: -$1,0192018Revenue 2019: $40,260Expenses 2019: $39,912Net Income 2019: $3482019Revenue 2020: $35,439Expenses 2020: $32,787Net Income 2020: $2,6522020Revenue 2021: $35,344Expenses 2021: $32,922Net Income 2021: $2,4222021Revenue 2022: $37,269Expenses 2022: $37,139Net Income 2022: $1302022Revenue 2024: $46,847Expenses 2024: $39,703Net Income 2024: $7,1442024

Highlighted filing

2016

Revenue$44,635
Expenses$41,433
Net Income$3,202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$44,635
Mission and Program Overview

Mission

Provide summer recreation program to area youth to meet their physical, social, and emotional needs.

Program Services

DescriptionGrantsExpenses
PROVIDE SUMMER RECREATION TO CHILDREN AND YOUTH IN THE JERSEY SHORE,PA AREA TO MEET THEIR PHYSICAL, SOCIAL, AND EMOTIONAL NEEDS.-$40,983
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE WAGNERPresident-$0--
SUSAN PHILLIPSVice Preside-$0--
WANDA MUNROTreasurer-$0--
DYLAN PHILLIPSSecretary-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Jersey Shore Summer Recreation Inc
EIN
32-0139007
Phone
5703980226
Address
503 S BROAD STREET, JERSEY SHORE, PA 17740

Signing Officer

Name
Wanda Munro
Title
Treasurer
Phone
5703090226
Signed
2017-05-08

Preparer

Firm
Lori Moore CPA & Associates LLC
Address
439 BROAD ST, MONTOURSVILLE, PA 17754
Preparer
Lori a Moore CPA
Phone
5703681900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 129 insurance 3,327 pool admission fees 3,900 supplies 738 rental fees 400 total 8,494”

Form 990-ez, Part III

“Provide summer recreation program to area youth to meet their physical, social, and emotional needs.”

Raw XML Appendix143 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/PersonNm0WANDA MUNRO
IRS990EZ/BooksInCareOfDetail/PhoneNum05703980226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 S BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JERSEY SHORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044635
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07703
IRS990EZ/GrossReceiptsAmt044635
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0AMANDA HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WANDA MUNRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DYLAN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUMMER RECREATION PROGRAM TO AREA YOUTH TO MEET THEIR PHYSICAL, SOCIAL, AND EMOTIONAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUMMER RECREATION TO CHILDREN AND YOUTH IN THE JERSEY SHORE,PA AREA TO MEET THEIR PHYSICAL, SOCIAL, AND EMOTIONAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032489
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041433
IRS990EZ/TotalProgramServiceExpensesAmt040983
IRS990EZ/TotalRevenueAmt044635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231942
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0231942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045179
IRS990ScheduleA/Total509Grp/TotalAmt0231942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 129 INSURANCE 3,327 POOL ADMISSION FEES 3,900 SUPPLIES 738 RENTAL FEES 400 TOTAL 8,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUMMER RECREATION PROGRAM TO AREA YOUTH TO MEET THEIR PHYSICAL, SOCIAL, AND EMOTIONAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA MUNRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703090226
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERSEY SHORE SUMMER RECREATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WANDA MUNRO
ReturnHeader/Filer/BusinessNameControlTxt0JERS
ReturnHeader/Filer/EIN0320139007
ReturnHeader/Filer/PhoneNum05703980226
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 S BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0JERSEY SHORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273635278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI MOORE CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0439 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017754
ReturnHeader/PreparerPersonGrp/PhoneNum05703681900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A MOORE CPA
ReturnHeader/ReturnTs02017-05-09T13:43:09-04:00
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
$7,703
Liabilities
-
Net assets
$7,703
Revenue
$44,635
Expenses
$41,433
Net income
$3,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$11.4$46.8$39.7$7.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$8.17$37.3$37.1$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$8.04$35.3$32.9$2.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.90$5.62$35.4$32.8$2.65
2019Detailed filing. Detailed filing data is available for this year.$2.97$2.97$40.3$39.9$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.62$38.7$39.7$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$3.64$36.2$40.3$4.07
2016Detailed filing. Detailed filing data is available for this year.$7.70$7.70$44.6$41.4$3.20
2015Detailed filing. Detailed filing data is available for this year.$4.50$4.50$43.5$50.6$7.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits