Civic Intelligence

Williamsburg Community Recreation Foundation

990EZ • Fiscal year 2016 • EIN 42-1521653

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

C/O Thomas Claypool PO Box 8Williamsburg, IA 52361

(319) 668-1170

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-506%

Higher net margin than 2% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$1,353

Down $789,089 (-100%) from 2015

Net Assets

Down

$1,353

Down $789,089 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$156,001

Down $37,190 (-19%) from 2015

Expenses

Up

$945,090

Up $925,861 (+4815%) from 2015

Net Income

Down

-$789,089

Down $963,051 (-554%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $597,584Liabilities 2011: $0Net Assets 2011: $597,5842011Assets 2012: $618,231Liabilities 2012: $0Net Assets 2012: $618,2312012Assets 2013: $615,644Liabilities 2013: $0Net Assets 2013: $615,6442013Assets 2014: $616,480Liabilities 2014: $0Net Assets 2014: $616,4802014Assets 2015: $790,442Liabilities 2015: $0Net Assets 2015: $790,4422015Assets 2016: $1,353Liabilities 2016: $0Net Assets 2016: $1,3532016Assets 2017: $1,353Liabilities 2017: $0Net Assets 2017: $1,3532017Assets 2018: $1,353Liabilities 2018: $0Net Assets 2018: $1,3532018Assets 2019: $1,353Liabilities 2019: $0Net Assets 2019: $1,3532019Assets 2020: $1,353Liabilities 2020: $0Net Assets 2020: $1,3532020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$1,353
Liabilities$0
Net Assets$1,353

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $25,500Expenses 2011: $24,890Net Income 2011: $6102011Revenue 2012: $51,000Expenses 2012: $30,353Net Income 2012: $20,6472012Revenue 2013: $19,000Expenses 2013: $21,587Net Income 2013: -$2,5872013Revenue 2014: $24,000Expenses 2014: $23,165Net Income 2014: $8352014Revenue 2015: $193,191Expenses 2015: $19,229Net Income 2015: $173,9622015Revenue 2016: $156,001Expenses 2016: $945,090Net Income 2016: -$789,0892016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $1,353Net Income 2021: -$1,3532021

Highlighted filing

2016

Revenue$156,001
Expenses$945,090
Net Income-$789,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$156,001
Mission and Program Overview

Mission

The williamsburg community recreation foundation was formed to develop, own, maintain, operate and extend the recreation and meeting facilities available to the williamsburg, ia community school district, the city of williamsburg, ia and their various constituencies.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OWNED A BUILDING IN DOWNTOWN WILLIAMSBURG,IA FOR SEVERAL YEARS. THE BUILDING HAS HISTORICAL SIGNIFICANCE TO THE TOWN AND IS USED FOR A VARIETY OF PURPOSES BY THE CITY OF WILLIAMSBURG AND ITS RESIDENTS. DURING 2015, THE ORGANIZATION ALSO RECEIVED A DONATION OF A HISTORICALLY SIGNIFICANT HOME IN WILLIAMSBURG, IA AND STARTED THE PROCESS OF RENOVATING THE HOME FOR FUTURE HISTORICAL DISPLAY. A NEW TAX-EXEMPT ENTITY, THE WILLIAMSBURG, IOWA HISTORICAL SOCIETY, WAS FORMED IN LATE 2015 AND RECEIVED FAVORABLE DETERMINATION OF ITS TAX-EXEMPT STATUS IN APRIL, 2016. AFTER APPROVAL WAS RECEIVED FROM THE CITY OF WILLIAMSURG, IOWA AND THE WILLIAMSBURG COMMUNITY SCHOOL DISTRICT, THE ORGANIZATION TRANSFERRED BOTH BUILDINGS TO THE WILLIAMSBURG, IOWA HISTORICAL SOCIETY ON JULY 21, 2016. THE TRANSFER WAS COMPLETED TO ACHIEVE THE CHARITABLE PURPOSE OF BOTH SUPPORTED ORGANIZATIONS.$931,395$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK MURPHYPresident & Director-$0--
NICOLE WEINGARDENDirector-$0--
MARTY BUNGEDirector-$0--
ERIC TINDALDirector-$0--
THOMAS CLAYPOOLSec/Treas & Director-$0--
BRIAN PHILLIPSDirector-$0--
CURT RITCHIEDirector-$0--
RONALD HOLDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Williamsburg Community Recreation
EIN
42-1521653
Phone
3196681170
Address
C/O THOMAS CLAYPOOL PO BOX 8, WILLIAMSBURG, IA 52361

Signing Officer

Name
Thomas Claypool
Title
Secretary/treasurer
Phone
3196681170
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Hmb Trusts Office
Address
PO BOX 236, MOUNT VERNON, IA 52314
Preparer
Richard W George
Phone
3196880925
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: williamsburg, iowa historical society. Grantee address: 516 elm street williamsburg, ia 52361. Grantee relationship: none. Property description: land, historical buildings, artifacts, sign. Method used to determine book value: assessed value of real estate-estimated value of artifacts. Method used to determine fmv: assessed value of real estate-estimated value of artifacts. Book value of property: 931,395. Date of gift: 07/21/16. Amount given: 931,395.

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

Description: supplies. Amount: 1,409. Description: property taxes. Amount: 3,175. Description: miscellaneous. Amount: 140. Description: insurance. Amount: 1,613. Total to form 990-ez, line 16: 6,337.

Raw XML Appendix228 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/BooksInCareOfDetail/PhoneNum03196681170
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK MURPHY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC/TREAS & DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06337
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE WILLIAMSBURG COMMUNITY RECREATION FOUNDATION WAS FORMED TO DEVELOP, OWN, MAINTAIN, OPERATE AND EXTEND THE RECREATION AND MEETING FACILITIES AVAILABLE TO THE WILLIAMSBURG, IA COMMUNITY SCHOOL DISTRICT, THE CITY OF WILLIAMSBURG, IA AND THEIR VARIOUS CONSTITUENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OWNED A BUILDING IN DOWNTOWN WILLIAMSBURG,IA FOR SEVERAL YEARS. THE BUILDING HAS HISTORICAL SIGNIFICANCE TO THE TOWN AND IS USED FOR A VARIETY OF PURPOSES BY THE CITY OF WILLIAMSBURG AND ITS RESIDENTS. DURING 2015, THE ORGANIZATION ALSO RECEIVED A DONATION OF A HISTORICALLY SIGNIFICANT HOME IN WILLIAMSBURG, IA AND STARTED THE PROCESS OF RENOVATING THE HOME FOR FUTURE HISTORICAL DISPLAY. A NEW TAX-EXEMPT ENTITY, THE WILLIAMSBURG, IOWA HISTORICAL SOCIETY, WAS FORMED IN LATE 2015 AND RECEIVED FAVORABLE DETERMINATION OF ITS TAX-EXEMPT STATUS IN APRIL, 2016. AFTER APPROVAL WAS RECEIVED FROM THE CITY OF WILLIAMSURG, IOWA AND THE WILLIAMSBURG COMMUNITY SCHOOL DISTRICT, THE ORGANIZATION TRANSFERRED BOTH BUILDINGS TO THE WILLIAMSBURG, IOWA HISTORICAL SOCIETY ON JULY 21, 2016. THE TRANSFER WAS COMPLETED TO ACHIEVE THE CHARITABLE PURPOSE OF BOTH SUPPORTED ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0931395
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0945090
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION TRANSFERRED TWO BUILDINGS OF HISTORICAL SIGNIFICANCE ALONG WITH A COLLECTION OF HISTORICAL PHOTOS, ARTICLES, AND ARTIFACTS DISPLAYED IN THOSE BUILDINGS, TO A NEW TAX-EXEMPT ENTITY EFFECTIVE JULY 21, 2016. THE NEW ENTITY WILL MAINTAIN THE BUILDINGS AND ARTIFACTS AND MAKE THEM EASILY AVAILABLE TO THE PUBLIC FOR HISTORICAL RESEARCH AND GENEALOGY QUESTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATIONS ARE LOCAL GOVERNMENT ENTITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF WILLIAMSBURG IOWA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WILLIAMSBURG COMM SCH DISTRICT
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IRS990ScheduleN/DirectorOfSuccessor2Ind01
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IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG IA HISTORICAL SOCIETY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-07-21
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0474755374
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0931395
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ASSESSED VALUE OF REAL ESTATE, ESTIMATED VALUE OF ARTIFACTS.
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1091
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WILLIAMSBURG
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd0523611091
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: RONALD HOLDEN SERVES ON THE BOARD OF BOTH ORGANIZATIONS. HE ABSTAINED ON THE VOTE TO TRANSFER THE PROPERTY TO THE WILLIAMSBURG, IOWA HISTORICAL SOCIETY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: WILLIAMSBURG, IOWA HISTORICAL SOCIETY. GRANTEE ADDRESS: 516 ELM STREET WILLIAMSBURG, IA 52361. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: LAND, HISTORICAL BUILDINGS, ARTIFACTS, SIGN. METHOD USED TO DETERMINE BOOK VALUE: ASSESSED VALUE OF REAL ESTATE-ESTIMATED VALUE OF ARTIFACTS. METHOD USED TO DETERMINE FMV: ASSESSED VALUE OF REAL ESTATE-ESTIMATED VALUE OF ARTIFACTS. BOOK VALUE OF PROPERTY: 931,395. DATE OF GIFT: 07/21/16. AMOUNT GIVEN: 931,395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 1,409. DESCRIPTION: PROPERTY TAXES. AMOUNT: 3,175. DESCRIPTION: MISCELLANEOUS. AMOUNT: 140. DESCRIPTION: INSURANCE. AMOUNT: 1,613. TOTAL TO FORM 990-EZ, LINE 16: 6,337.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CLAYPOOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03196681170
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG COMMUNITY RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0421521653
ReturnHeader/Filer/PhoneNum03196681170
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O THOMAS CLAYPOOL PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052361
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07541313BB5C5A68C242B2189EC46B9B87D7A7646
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07541313BB5C5A68C242B2189EC46B9B87D7A7646
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.88.236.10
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:17:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814147821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMB TRUSTS OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052314
ReturnHeader/PreparerPersonGrp/PhoneNum03196880925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W GEORGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T17:12:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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