Civic Intelligence

Windham Area Recreation Foundation Inc

990 • Fiscal year 2016 • EIN 45-2095616

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profilewww.windhamarf.org
61 State Route 296Windham, NY 12496

(518) 734-5303

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

52nd percentile

4.1%

Higher net margin than 52% 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

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$63,606

Down $240,025 (-79%) from 2015

Net Assets

Up

$62,882

Up $6,501 (+12%) from 2015

Liabilities

Down

$724

Down $246,526 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Down

$159,255

Down $306,910 (-66%) from 2015

Expenses

Down

$152,754

Down $293,126 (-66%) from 2015

Net Income

Down

$6,501

Down $13,784 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$63,606
Liabilities$724
Net Assets$62,882
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$159,255
Expenses$152,754
Net Income$6,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$159,255
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.

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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,409$62,106▲ $4,697
Accounts Receivable$246,222$1,500▼ $244,722
Total Assets$303,631$63,606▼ $240,025
Liabilities
Accounts Payable and Accrued Expenses$247,250$724▼ $246,526
Total Liabilities$247,250$724▼ $246,526
Net Assets / Fund Balance
Unrestricted Net Assets$56,381$62,882▲ $6,501
Total Net Assets Fund Balance$56,381$62,882▲ $6,501
Total Liabilities and Net Assets / Fund Balance$303,631$63,606▼ $240,025
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$104,935
Program Service Revenue
$53,725
Investment Income
$0
Other Revenue
$595
All Other Contributions
$65,137
Change in Net Assets
$6,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,754
Total Fundraising Expense$6,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$140,703-$6,826$6,826
Fees for Services Accounting$1,111$2,800-$3,911
Office Expenses-$864-$864
Information Technology-$300-$300
Fees for Services Legal-$150-$150
Total Functional Expenses$141,814$4,114$6,826$152,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$29,798$29,798$660$29,138
Total Events$29,798$29,798$6,826$22,972
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Available upon request”

Conflict of interest policy compliance Part VI line 12C

“Available upon request”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Nick Bove
Title
President
Phone
5187344700
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Bove
Formed
2011
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
12
Employees
9
Volunteers
16

Preparer

Firm
John T Moss CPA
Address
PO Box 276, Windham, NY 12496
Preparer
John T Moss CPA
Phone
5187345303
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ReturnHeader/Filer/USAddress/CityNm0WINDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012496
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2F254FFDC14829E97F69A940784BB6A3CA1E15F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2F254FFDC14829E97F69A940784BB6A3CA1E15F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01416222017306fi4vfpq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTm014:59:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208160466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John T Moss CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 276
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012496
ReturnHeader/PreparerPersonGrp/PhoneNum05187345303
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Moss CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-01T15:44:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,606
Liabilities
$724
Net assets
$62,882
Revenue
$159,255
Expenses
$152,754
Net income
$6,501
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