Civic Intelligence

Friends of Dennis Recreation Inc

EIN 43-2102456 • 501(c)3 • South Dennis, MA

Profile

Provide recreational activities to the town of dennis, ma

PO Box 568South Dennis, MA 02660

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,307

Up $4,669 (+61%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$12,307

Up $4,669 (+61%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$20,815

Down $3,628 (-15%) from 2023

Expenses

Down

$16,146

Down $12,131 (-43%) from 2023

Net Income

Up

$4,669

Up $8,503 (+222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$15K$10K$5.0K$0Assets 2019: $6,063Liabilities 2019: $02019Assets 2020: $5,450Liabilities 2020: $02020Assets 2021: $9,316Net Assets 2021: $9,3162021Assets 2022: $11,472Net Assets 2022: $11,4722022Assets 2023: $7,638Net Assets 2023: $7,6382023Assets 2024: $12,307Net Assets 2024: $12,3072024

Highlighted filing

2024

Assets$12,307
Liabilities-
Net Assets$12,307
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$30K$20K$10K$0-$10KRevenue 2019: $2,953Expenses 2019: $2,862Net Income 2019: $912019Revenue 2020: $576Expenses 2020: $1,189Net Income 2020: -$6132020Revenue 2021: $11,310Expenses 2021: $7,444Net Income 2021: $3,8662021Revenue 2022: $19,390Expenses 2022: $17,234Net Income 2022: $2,1562022Revenue 2023: $24,443Expenses 2023: $28,277Net Income 2023: -$3,8342023Revenue 2024: $20,815Expenses 2024: $16,146Net Income 2024: $4,6692024

Highlighted filing

2024

Revenue$20,815
Expenses$16,146
Net Income$4,669
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,307
Liabilities
-
Net assets
$12,307
Revenue
$20,815
Expenses
$16,146
Net income
$4,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$12.3$20.8$16.1$4.67
2023Detailed filing. Detailed filing data is available for this year.$7.64$7.64$24.4$28.3$3.83
2022Detailed filing. Detailed filing data is available for this year.$11.5$11.5$19.4$17.2$2.16
2021Detailed filing. Detailed filing data is available for this year.$9.32$9.32$11.3$7.44$3.87
2020Summary only. Only limited summary data is available for this year.$5.45$0.00$0.58$1.19$0.61
2019Summary only. Only limited summary data is available for this year.$6.06$0.00$2.95$2.86$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$20,815
Mission and Program Overview

Mission

Provide recreational activities to the town of dennis, ma

Program Services

DescriptionGrantsExpenses
TO PROVIDE A ROAD RACE, KIDS CAMP, HALLOWEEN PARTY, AND CORNHOLE TOURNAMENT FOR THE RESIDENTS OF DENNIS,MA-$12,933
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER KNELLPresident-$0--
MICHAEL KNELLVice Preside-$0--
MARGARET MCCORMICKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Dennis Recreation Inc
EIN
43-2102456
Phone
5087372549
Address
PO BOX 568, SOUTH DENNIS, MA 02660

Signing Officer

Name
Margaret Mccormick
Title
Treasurer
Phone
5087372549
Signed
2025-05-12

Preparer

Firm
Sherman Kelly & Associates Pc
Address
PO BOX 1455, SOUTH DENNIS, MA 02660
Preparer
Frederick a Boy Ea
Phone
5083859156
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operations - road race 8,683 operations - kids camp 1,500 operations - halloween 638 operations - cornhole 1,050 insurance 686 gas/travel reimbursements 376 filing fees 36 office & supplies 2,438 merchant services 385 volunteer appreciation 354 total 16,146”

Raw XML Appendix133 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/PersonNm0MARGARET MCCORMICK
IRS990EZ/BooksInCareOfDetail/PhoneNum05087372549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt088 CHASE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENNISPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002639
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020806
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04669
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012307
IRS990EZ/GrossReceiptsAmt020815
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER KNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATIONAL ACTIVITIES TO THE TOWN OF DENNIS, MA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A ROAD RACE, KIDS CAMP, HALLOWEEN PARTY, AND CORNHOLE TOURNAMENT FOR THE RESIDENTS OF DENNIS,MA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016146
IRS990EZ/TotalProgramServiceExpensesAmt012933
IRS990EZ/TotalRevenueAmt020815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt076493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/Total509Grp/TotalAmt076493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATIONS - ROAD RACE 8,683 OPERATIONS - KIDS CAMP 1,500 OPERATIONS - HALLOWEEN 638 OPERATIONS - CORNHOLE 1,050 INSURANCE 686 GAS/TRAVEL REIMBURSEMENTS 376 FILING FEES 36 OFFICE & SUPPLIES 2,438 MERCHANT SERVICES 385 VOLUNTEER APPRECIATION 354 TOTAL 16,146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087372549
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF DENNIS RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0432102456
ReturnHeader/Filer/PhoneNum05087372549
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 568
ReturnHeader/Filer/USAddress/CityNm0SOUTH DENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042655540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERMAN KELLY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH DENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002660
ReturnHeader/PreparerPersonGrp/PhoneNum05083859156
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK A BOY EA
ReturnHeader/ReturnTs02025-11-12T14:57:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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