Civic Intelligence

Dewey Recreation Association Inc.

990EZ • Fiscal year 2015 • EIN 32-0399871

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

PO Box 462Dewey, OK 74029

(918) 440-8526

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$82,092

Up $7,531 (+10%) from 2014

Net Assets

Up

$82,092

Up $7,531 (+10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$56,493

Down $59,752 (-51%) from 2014

Expenses

Up

$48,962

Up $953 (+2.0%) from 2014

Net Income

Down

$7,531

Down $60,705 (-89%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $74,561Liabilities 2014: $0Net Assets 2014: $74,5612014Assets 2015: $82,092Liabilities 2015: $0Net Assets 2015: $82,0922015Assets 2016: $89,495Liabilities 2016: $0Net Assets 2016: $89,4952016Assets 2017: $95,025Liabilities 2017: $496Net Assets 2017: $94,5292017Assets 2018: $97,684Liabilities 2018: $0Net Assets 2018: $97,6842018Assets 2019: $101,495Liabilities 2019: $0Net Assets 2019: $101,4952019Assets 2020: $99,588Liabilities 2020: $0Net Assets 2020: $99,5882020Assets 2021: $108,596Liabilities 2021: $0Net Assets 2021: $108,5962021Assets 2022: $131,500Liabilities 2022: $0Net Assets 2022: $131,5002022Assets 2023: $134,549Liabilities 2023: $0Net Assets 2023: $134,5492023Assets 2024: $130,685Liabilities 2024: $0Net Assets 2024: $130,6852024

Highlighted filing

2015

Assets$82,092
Liabilities$0
Net Assets$82,092

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $116,245Expenses 2014: $48,009Net Income 2014: $68,2362014Revenue 2015: $56,493Expenses 2015: $48,962Net Income 2015: $7,5312015Revenue 2016: $50,994Expenses 2016: $43,591Net Income 2016: $7,4032016Revenue 2017: $45,857Expenses 2017: $40,823Net Income 2017: $5,0342017Revenue 2018: $41,823Expenses 2018: $38,668Net Income 2018: $3,1552018Revenue 2019: $57,474Expenses 2019: $53,663Net Income 2019: $3,8112019Revenue 2020: $19,157Expenses 2020: $21,064Net Income 2020: -$1,9072020Revenue 2021: $38,935Expenses 2021: $29,927Net Income 2021: $9,0082021Revenue 2022: $64,100Expenses 2022: $41,196Net Income 2022: $22,9042022Revenue 2023: $51,509Expenses 2023: $48,460Net Income 2023: $3,0492023Revenue 2024: $30,448Expenses 2024: $34,312Net Income 2024: -$3,8642024

Highlighted filing

2015

Revenue$56,493
Expenses$48,962
Net Income$7,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$68,909
Mission and Program Overview

Mission

Our association is committed to motivating, encouraging, and inspiring boys and girls to develop character through fun and challenging situations played through tee ball, baseball and softball.

Program Services

DescriptionGrantsExpenses
OUR ASSOCIATION IS COMMITTED TO MOTIVATING, ENCOURAGING, AND INSPIRING BOYS AND GIRLS TO DEVELOP CHARACTER THROUGH FUN AND CHALLENGING SITUATIONS PLAYED THROUGH TEE BALL, BASEBALL AND SOFTBALL.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GAYPresidentPT$0--
KEENYA MERRILLTreasurerPT$0--
KIRA COXSecretaryPT$0--
JAMES SHOULTZVice PresidentPT$0--
KEVIN BUFORDVice President - BaseballPT$0--
DAVID MCDANIELVice President - SoftballPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sales$25,775$25,775$12,416$13,359
Total Events$25,775$25,775$12,416$13,359
Filing and Contact Details

Filer

Filer Name
Dewey Recreation Association Inc
EIN
32-0399871
Phone
9184408526
Address
PO BOX 462, DEWEY, OK 74029

Signing Officer

Name
David Gay
Title
President
Phone
9184408526
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Bryan Little Haley & Kent P C
Address
P O BOX 2306, BARTLESVILLE, OK 74005-2306
Preparer
Zelma J Franco
Phone
9183361433
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 2,860.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 765. Description: other expenses. Amount: 7,545. Total to form 990-ez, line 14: 8,310.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues & subcriptions. Amount: 45. Description: office expense. Amount: 1,127. Description: suppiles. Amount: 618. Description: website expense. Amount: 182. Description: program expenes. Amount: 35,735. Total to form 990-ez, line 16: 37,707.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receiveable. Beg. Of year amount: 525. End of year amount: 461. Description: other depreciable assets. Beg. Of year amount: 3,096. End of year amount: 4,542.

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT - BASEBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT - SOFTBALL
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 765. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,545. TOTAL TO FORM 990-EZ, LINE 14: 8,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES & SUBCRIPTIONS. AMOUNT: 45. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,127. DESCRIPTION: SUPPILES. AMOUNT: 618. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 182. DESCRIPTION: PROGRAM EXPENES. AMOUNT: 35,735. TOTAL TO FORM 990-EZ, LINE 16: 37,707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVEABLE. BEG. OF YEAR AMOUNT: 525. END OF YEAR AMOUNT: 461. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,096. END OF YEAR AMOUNT: 4,542.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09184408526
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWEY RECREATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEWE
ReturnHeader/Filer/EIN0320399871
ReturnHeader/Filer/PhoneNum09184408526
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ReturnHeader/Filer/USAddress/CityNm0DEWEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0730941849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN LITTLE HALEY & KENT P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2306
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740052306
ReturnHeader/PreparerPersonGrp/PhoneNum09183361433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZELMA J FRANCO
ReturnHeader/ReturnTs02016-11-01T16:27:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings