Civic Intelligence

Williamsburg Community Recreation Foundation

990EZ • Fiscal year 2017 • EIN 42-1521653

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$1,353

Flat from 2016

Net Assets

Flat

$1,353

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $156,001 (-100%) from 2016

Expenses

Down

$0

Down $945,090 (-100%) from 2016

Net Income

Up

$0

Up $789,089 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2017

Assets$1,353
Liabilities$0
Net Assets$1,353
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$0
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 HAD NO FINANCIAL ACTIVITY DURING THE CURRENT YEAR, BUT REMAINS LEGALLY ACTIVE WITH AN INTENT TO CARRY OUT FUTURE CHARITABLE ACTIVITIES.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Hmb Trusts Office
Address
PO BOX 236, MOUNT VERNON, IA 52314
Preparer
Richard W George
Phone
3196880925
Raw XML Appendix181 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/BooksInCareOfDetail/PhoneNum03196681170
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01353
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IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE WEINGARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTY BUNGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC TINDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS CLAYPOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CURT RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RONALD HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC/TREAS & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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 HAD NO FINANCIAL ACTIVITY DURING THE CURRENT YEAR, BUT REMAINS LEGALLY ACTIVE WITH AN INTENT TO CARRY OUT FUTURE CHARITABLE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426005374
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1426039258
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF WILLIAMSBURG IOWA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WILLIAMSBURG COMM SCH DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CLAYPOOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03196681170
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/AtSubmissionCreationDeviceId0D0055E7FED356FEC3AB4D640D4897F7E2916364D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0055E7FED356FEC3AB4D640D4897F7E2916364D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.88.236.10
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:01:21
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/ReturnTs02018-05-04T10:01:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353
Liabilities
$0
Net assets
$1,353
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.56$9.45$7.89
2015Summary only. Only limited summary data is available for this year.$7.90$0.00$7.90$1.93$0.19$1.74
2014Summary only. Only limited summary data is available for this year.$6.16$0.00$6.16$0.24$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$6.16$0.00$6.16$0.19$0.22$0.03
2012Summary only. Only limited summary data is available for this year.$6.18$0.00$6.18$0.51$0.30$0.21
2011Summary only. Only limited summary data is available for this year.$5.98$0.00$5.98$0.26$0.25$0.01