Civic Intelligence

Symons Recreation Complex Foundation Inc

EIN 37-1475810 • 501(c)3 • Richland Center, WI

Profile

To support the src & local community

1250 US Highway 14 WestRichland Center, WI 53581
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

41st percentile

-7.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$66,363

Down $5,318 (-7.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$66,363

Down $5,318 (-7.4%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Down

$17,640

Down $79,037 (-82%) from 2017

Expenses

Down

$22,958

Down $69,106 (-75%) from 2017

Net Income

Down

-$5,318

Down $9,931 (-215%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $44,391Liabilities 2015: $0Net Assets 2015: $44,3912015Assets 2017: $71,681Liabilities 2017: $0Net Assets 2017: $71,6812017Assets 2018: $66,363Liabilities 2018: $0Net Assets 2018: $66,3632018

Highlighted filing

2018

Assets$66,363
Liabilities$0
Net Assets$66,363
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $80,926Expenses 2015: $59,893Net Income 2015: $21,0332015Revenue 2017: $96,677Expenses 2017: $92,064Net Income 2017: $4,6132017Revenue 2018: $17,640Expenses 2018: $22,958Net Income 2018: -$5,3182018

Highlighted filing

2018

Revenue$17,640
Expenses$22,958
Net Income-$5,318
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,363
Liabilities
$0
Net assets
$66,363
Revenue
$17,640
Expenses
$22,958
Net income
-$5,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$66.4$0.00$66.4$17.6$23.0$5.32
2017Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$96.7$92.1$4.61
2015Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$80.9$59.9$21.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$17,640
Mission and Program Overview

Mission

To support the symons recreation complex

To support the src & local community

Program Services

DescriptionGrantsExpenses
BUILDING IMPROVEMENTS INCLUDING SAUNA FOR RECREATION AND CLASSES-$15,207
PATIO IMPROVEMENTS INCLUDING FURNITURE FOR RECREATION AND CLASSES-$2,915
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENETTE COLLINSPresident-$0--
DENISE LINSChief Fiscal OfficerPT$0--
GARY GUTKNECHTDirector-$0--
RANDY JACQUETDirector-$0--
FRED GRAFDirector-$0--
BARBARA WENTZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Symons Recreation Complex Foundation Inc
EIN
37-1475810
Address
1250 US HIGHWAY 14 WEST, RICHLAND CENTER, WI 53581

Signing Officer

Name
Denise Lins
Title
Chief Fiscal of
Phone
6086478522
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Halverson CPA Inc
Address
242 WEST COURT ST, RICHLAND CENTER, WI 53581
Preparer
Aaron Halverson
Phone
6086476357
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpatio furniture 2,915sauna 15,207license 50fees 54office misc 1,127promotions 1,842swim team 1,099”

Raw XML Appendix153 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/PersonNm0DENISE LINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06086478522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0S12310 CTY HWY G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053588
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066363
IRS990EZ/GrossReceiptsAmt017640
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENETTE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE LINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY GUTKNECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY JACQUET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED GRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA WENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FISCAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE SRC & LOCAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING IMPROVEMENTS INCLUDING SAUNA FOR RECREATION AND CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PATIO IMPROVEMENTS INCLUDING FURNITURE FOR RECREATION AND CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015207
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022958
IRS990EZ/TotalProgramServiceExpensesAmt018122
IRS990EZ/TotalRevenueAmt017640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57590
IRS990ScheduleA/PublicSupportPY170Pct00.53370
IRS990ScheduleA/PublicSupportTotal170Amt0136396
IRS990ScheduleA/SubstantialContributorsTotAmt0100455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236851
IRS990ScheduleA/TotalSupportAmt0236851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPATIO FURNITURE 2,915SAUNA 15,207LICENSE 50FEES 54OFFICE MISC 1,127PROMOTIONS 1,842SWIM TEAM 1,099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE LINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FISCAL OF
ReturnHeader/BusinessOfficerGrp/PhoneNum06086478522
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYMONS RECREATION COMPLEX FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SYMO
ReturnHeader/Filer/EIN0371475810
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 US HIGHWAY 14 WEST
ReturnHeader/Filer/USAddress/CityNm0RICHLAND CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053581
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0837E23EBF13F339E5297CD6088FE123D1D524E96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0837E23EBF13F339E5297CD6088FE123D1D524E96
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03969402019127l0qnuqc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.147.163
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTm022:19:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391922814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALVERSON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 WEST COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053581
ReturnHeader/PreparerPersonGrp/PhoneNum06086476357
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON HALVERSON
ReturnHeader/ReturnTs02019-05-03T20:57:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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