Civic Intelligence

Dewey Recreation Association Inc.

990EZ • Fiscal year 2019 • EIN 32-0399871

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$101,495

Up $3,811 (+3.9%) from 2018

Net Assets

Up

$101,495

Up $3,811 (+3.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$57,474

Up $15,651 (+37%) from 2018

Expenses

Up

$53,663

Up $14,995 (+39%) from 2018

Net Income

Up

$3,811

Up $656 (+21%) from 2018

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

2019

Assets$101,495
Liabilities$0
Net Assets$101,495

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

2019

Revenue$57,474
Expenses$53,663
Net Income$3,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$69,874
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--
TARAMA HOGUESecretaryPT$0--
DALLAS ESPEVice PresidentPT$0--
JOSH FEATHERTONVice President - BaseballPT$0--
JERRY BATTENFIELDVice President - T-BallPT$0--
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
2020-10-29
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: 200.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,199. Description: other expenses. Amount: 4,327. Total to form 990-ez, line 14: 9,526.

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

Description: dues & subcriptions. Amount: 255. Description: office expense. Amount: 832. Description: suppiles. Amount: 495. Description: program expenes. Amount: 37,835. Description: bank charges. Amount: 174. Description: internet expense. Amount: 659. Description: insurance. Amount: 2,611. Total to form 990-ez, line 16: 42,861.

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

Description: other depreciable assets. Beg. Of year amount: 26,820. End of year amount: 27,250.

Raw XML Appendix179 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/PersonNm5JERRY BATTENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT - BASEBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT - T-BALL
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 5,199. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,327. TOTAL TO FORM 990-EZ, LINE 14: 9,526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES & SUBCRIPTIONS. AMOUNT: 255. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 832. DESCRIPTION: SUPPILES. AMOUNT: 495. DESCRIPTION: PROGRAM EXPENES. AMOUNT: 37,835. DESCRIPTION: BANK CHARGES. AMOUNT: 174. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 659. DESCRIPTION: INSURANCE. AMOUNT: 2,611. TOTAL TO FORM 990-EZ, LINE 16: 42,861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,820. END OF YEAR AMOUNT: 27,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09184408526
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWEY RECREATION ASSOCIATION INC
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ReturnHeader/Filer/EIN0320399871
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ReturnHeader/FilingSecurityInformation/IPTm012:56:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0730941849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN LITTLE HALEY & KENT P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2306
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ReturnHeader/PreparerPersonGrp/PhoneNum09183361433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZELMA J FRANCO
ReturnHeader/ReturnTs02020-11-13T15:51:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings