Civic Intelligence

Windham Area Recreation Foundation Inc

990 • Fiscal year 2014 • EIN 45-2095616

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
61 State Route 296Windham, NY 12496

(518) 734-4700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1873%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$36,058

Down $1,564 (-4.2%) from 2013

Net Assets

Down

$36,058

Down $1,564 (-4.2%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$446,120

Up $423,511 (+1873%) from 2013

Expenses

Up

$447,684

Up $382,618 (+588%) from 2013

Net Income

Up

-$1,564

Up $40,893 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2011: $65,969Liabilities 2011: $15,000Net Assets 2011: $50,9692011Assets 2012: $80,079Liabilities 2012: $0Net Assets 2012: $80,0792012Assets 2013: $37,622Net Assets 2013: $37,6222013Assets 2014: $36,058Liabilities 2014: $0Net Assets 2014: $36,0582014Assets 2015: $303,631Liabilities 2015: $247,250Net Assets 2015: $56,3812015Assets 2016: $63,606Liabilities 2016: $724Net Assets 2016: $62,8822016Assets 2017: $71,268Liabilities 2017: $0Net Assets 2017: $71,2682017Assets 2018: $38,152Liabilities 2018: $551Net Assets 2018: $37,6012018

Highlighted filing

2014

Assets$36,058
Liabilities$0
Net Assets$36,058
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $414,8292011Expenses 2012: $293,2072012Revenue 2013: $22,609Expenses 2013: $65,066Net Income 2013: -$42,4572013Revenue 2014: $446,120Expenses 2014: $447,684Net Income 2014: -$1,5642014Revenue 2015: $466,165Expenses 2015: $445,880Net Income 2015: $20,2852015Revenue 2016: $159,255Expenses 2016: $152,754Net Income 2016: $6,5012016Revenue 2017: $86,342Expenses 2017: $77,956Net Income 2017: $8,3862017Revenue 2018: $40,423Expenses 2018: $78,518Net Income 2018: -$38,0952018

Highlighted filing

2014

Revenue$446,120
Expenses$447,684
Net Income-$1,564
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$451,740
Mission and Program Overview

Mission

To create, form and establish an organization to disseminate information to the general public regarding the importance of exercise and healthy lifestyle choices; to provide opportunities for recreation and exercise by organizing sporting events and activities; to stimulate,foster,encourage and promote the exchange of ideas,information and opinions on comtemorary issues affecting personal health;to work in concert with national and international organizations to provide information on the availabbility of exercise and nutrition programs;to decrease the incidence of health realated issues byencouraging individual interest in personal health thereby decreasing the burdens on insurance companies;to provide information on nutrition and physical activity as preventative and prescriptive measures to better health and generally to prmote,fosterand advance healthy lifestyle choices through the purposes of the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,622$36,058▼ $1,564
Total Assets$37,622$36,058▼ $1,564
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,622$36,058▼ $1,564
Total Net Assets Fund Balance$37,622$36,058▼ $1,564
Total Liabilities and Net Assets / Fund Balance$37,622$36,058▼ $1,564
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nick BovePresident
Ron GutfleishDirector
John MossTreasurer
Lori TorgersenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,654
Program Service Revenue
$280,882
Investment Income
$96
Other Revenue
$61,488
All Other Contributions
$103,654
Change in Net Assets
$-1,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,461
Salaries, Compensation, and Employee Benefits$33,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,901$3,322-$33,223
Other Expenses$646$72-$718
Total Functional Expenses$441,683$6,001$0$447,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,128
Fundraising Direct Expenses$5,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$40,128$40,128$5,620$34,508
Total Events$40,128$40,128$5,620$34,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers and directors reviewed a copy of the return”

Form 990, Page 6, Part VI, Line 19

“Available at cpa's office”

Filing and Contact Details

Filer

Filer Name
Windham Area Recreation Foundation
EIN
45-2095616
Phone
5187344700
Address
61 STATE ROUTE 296, WINDHAM, NY 12496

Signing Officer

Name
Nick Bove
Title
President
Phone
5187344700
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
8

Preparer

Firm
John T Moss Cpapfs Cfp
Address
PO BOX 276, WINDHAM, NY 12496
Preparer
John T Moss CPA
Phone
5187345303
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create, form and establish an organization to disseminate information to the general public regarding the importance of exercise and healthy lifestyle choices; to provide opportunities for recreation and exercise by organizing sporting events and activities; to stimulate,foster,encourage and promote the exchange of ideas,information and opinions on comtemorary issues affecting personal health;to work in concert with national and international organizations to provide information on the availabbility of exercise and nutrition programs;to decrease the incidence of health realated issues byencouraging individual interest in personal health thereby decreasing the burdens on insurance companies;to provide information on nutrition and physical activity as preventative and prescriptive measures to better health and generally to prmote,fosterand advance healthy lifestyle choices through the purposes of the corporation.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS REVIEWED A COPY OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT CPA'S OFFICE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDHAM AREA RECREATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0452095616
ReturnHeader/Filer/PhoneNum05187344700
ReturnHeader/Filer/USAddress/AddressLine1Txt061 STATE ROUTE 296
ReturnHeader/Filer/USAddress/CityNm0WINDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012496
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208160466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN T MOSS CPAPFS CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 276
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012496
ReturnHeader/PreparerPersonGrp/PhoneNum05187345303
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T MOSS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T15:13:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,058
Liabilities
$0
Net assets
$36,058
Revenue
$446,120
Expenses
$447,684
Net income
-$1,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.40$0.79$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.86$0.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.59$1.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.04$2.47$0.56$4.66$4.46$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$4.46$4.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.23$0.65$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.15$0.51$4.15