Civic Intelligence

Sheridan Community Recreation

990EZ • Fiscal year 2012 • EIN 35-1724735

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization Profile
PO Box 21346069
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,610

No earlier filing loaded for comparison.

Net Assets

$36,610

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

$85,740

No earlier filing loaded for comparison.

Expenses

$81,240

No earlier filing loaded for comparison.

Net Income

$4,500

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.

$40K$30K$20K$10K$0Assets 2012: $36,610Net Assets 2012: $36,6102012

Highlighted filing

2012

Assets$36,610
Liabilities-
Net Assets$36,610
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2012: $85,740Expenses 2012: $81,240Net Income 2012: $4,5002012

Highlighted filing

2012

Revenue$85,740
Expenses$81,240
Net Income$4,500
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
35-1724735
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
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IRS990EZ/BenefitsPaidToOrForMembers058414
IRS990EZ/CashSavingsAndInvestments/BOY031010
IRS990EZ/CashSavingsAndInvestments/EOY035510
IRS990EZ/ContributionsGiftsGrantsEtc07808
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear04500
IRS990EZ/FeesAndOthPymtToIndContractors015233
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome037599
IRS990EZ/GrossReceipts0105758
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues058002
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032110
IRS990EZ/NetAssetsOrFundBalancesBOY032110
IRS990EZ/NetAssetsOrFundBalances/EOY036610
IRS990EZ/NetAssetsOrFundBalancesEOY036610
IRS990EZ/OccupancyRentUtilitiesAndMaint07115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN SPECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE GRINSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAKE KOEPKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICOLE CUMMINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JESSE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SGT OF ARM
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01100
IRS990EZ/OtherAssetsTotal/EOY01100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH RECREATION ORGANIZATION
IRS990EZ/PrintingPublicationsPostage0478
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BASEBALL/SOFTBALL AND T BALL 228 PARTICIPANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FOOTBALL 128 PARTICIPANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SOCCER, TENNIS, WRESTLING AND BASKETBALL 370 PARTICIPANTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035394
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110791
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses237667
IRS990EZ/ProgramServiceRevenue02349
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020018
IRS990EZ/SpecialEventsNetIncomeLoss017581
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025110 LAMONG RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sheridan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046069
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTY SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03177585537
IRS990EZ/TotalAssets/BOY032110
IRS990EZ/TotalAssets/EOY036610
IRS990EZ/TotalExpenses081240
IRS990EZ/TotalProgramServiceExpenses083852
IRS990EZ/TotalRevenue085740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07808
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013615
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0105759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year095505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years073685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years091046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068014
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0434009
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090470977
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0113567
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year099830
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080355
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years095596
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081629
IRS990ScheduleA/Total509/Total0470977
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0113567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year099830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years095596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081629
IRS990ScheduleA/TotalSupportTotal/Total0470977
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020018
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037599
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037599
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037599
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037599
IRS990ScheduleG/EventsInformation/NameOfEvent10FUND RAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary017581
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020018
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020018
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351724735
ReturnHeader/Filer/Name/BusinessNameLine10SHERIDAN COMMUNITY RECREATION
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone03177585537
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 213
ReturnHeader/Filer/USAddress/City0Sheridan
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046069
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0NICOLE CUMMINGS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEFFELMIRE TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102388 SHERIDAN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NOBLESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046062
ReturnHeader/Preparer/Name0SHARON HEFFELMIRE
ReturnHeader/Preparer/Phone03177700269
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:28:57-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,610
Liabilities
-
Net assets
$36,610
Revenue
$85,740
Expenses
$81,240
Net income
$4,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$36.6$85.7$81.2$4.50