Civic Intelligence

Central Recreation Department

990EZ • Fiscal year 2013 • EIN 57-0730016

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

PO Box 54929630
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$38,984

Down $23,937 (-38%) from 2012

Net Assets

Down

$38,984

Down $23,937 (-38%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$61,410

Down $28,688 (-32%) from 2012

Expenses

Down

$62,314

Down $16,697 (-21%) from 2012

Net Income

Down

-$904

Down $11,991 (-108%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $39,758Net Assets 2010: $39,7582010Assets 2011: $51,834Liabilities 2011: $0Net Assets 2011: $51,8342011Assets 2012: $62,921Liabilities 2012: $0Net Assets 2012: $62,9212012Assets 2013: $38,984Liabilities 2013: $0Net Assets 2013: $38,9842013Assets 2014: $43,038Liabilities 2014: $0Net Assets 2014: $43,0382014Assets 2015: $32,185Liabilities 2015: $0Net Assets 2015: $32,1852015Assets 2016: $35,971Liabilities 2016: $0Net Assets 2016: $35,9712016Assets 2017: $36,799Liabilities 2017: $0Net Assets 2017: $36,7992017Assets 2018: $57,108Liabilities 2018: $0Net Assets 2018: $57,1082018Assets 2019: $44,837Liabilities 2019: $0Net Assets 2019: $44,8372019Assets 2020: $42,255Liabilities 2020: $0Net Assets 2020: $42,2552020Assets 2021: $66,824Liabilities 2021: $0Net Assets 2021: $66,8242021Assets 2022: $55,071Liabilities 2022: $0Net Assets 2022: $55,0712022Assets 2023: $68,154Liabilities 2023: $0Net Assets 2023: $68,1542023Assets 2024: $40,000Liabilities 2024: $0Net Assets 2024: $40,0002024Assets 2025: $73,303Liabilities 2025: $0Net Assets 2025: $73,3032025

Highlighted filing

2013

Assets$38,984
Liabilities$0
Net Assets$38,984

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $72,335Expenses 2010: $65,514Net Income 2010: $6,8212010Revenue 2011: $56,575Expenses 2011: $44,499Net Income 2011: $12,0762011Revenue 2012: $90,098Expenses 2012: $79,011Net Income 2012: $11,0872012Revenue 2013: $61,410Expenses 2013: $62,314Net Income 2013: -$9042013Revenue 2014: $54,260Expenses 2014: $50,206Net Income 2014: $4,0542014Revenue 2015: $53,247Expenses 2015: $64,100Net Income 2015: -$10,8532015Revenue 2016: $69,745Expenses 2016: $65,959Net Income 2016: $3,7862016Revenue 2017: $66,392Expenses 2017: $65,564Net Income 2017: $8282017Revenue 2018: $76,274Expenses 2018: $55,965Net Income 2018: $20,3092018Revenue 2019: $73,956Expenses 2019: $86,227Net Income 2019: -$12,2712019Revenue 2020: $57,626Expenses 2020: $60,208Net Income 2020: -$2,5822020Revenue 2021: $97,117Expenses 2021: $72,548Net Income 2021: $24,5692021Revenue 2022: $76,841Expenses 2022: $88,594Net Income 2022: -$11,7532022Revenue 2023: $153,111Expenses 2023: $140,028Net Income 2023: $13,0832023Revenue 2024: $111,530Expenses 2024: $139,684Net Income 2024: -$28,1542024Revenue 2025: $182,688Expenses 2025: $149,385Net Income 2025: $33,3032025

Highlighted filing

2013

Revenue$61,410
Expenses$62,314
Net Income-$904
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

RECREATIONAL ACTIVITIES

Filing and Contact Details

Filer

EIN
57-0730016
Raw XML Appendix167 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/CashSavingsAndInvestments/EOY038984
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-904
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNNE ODELL CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLYDE J MARTIN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE N MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HARRISON R HOLLADAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4S PAIGE BOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALTON B CUMBIE IV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KENNETH D DILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PHILLIP MISHOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ADMINISTRATOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal062314
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECREATIONAL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS RECREATIONAL ACTIVITIES SUCH AS BASEBALL FOOTBALL AND BASKETBALL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062314
IRS990EZ/ProgramServiceRevenue037206
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 549
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CENTRAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029630
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHILLIP MISHOE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08646396381
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IRS990EZ/TotalExpenses062314
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IRS990EZ/TotalRevenue061410
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035603
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
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IRS990ScheduleA/TotalSupport0161209
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount PROGRAM EXPENSE 62,314
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0570730016
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0PHILLIP MISHOE
ReturnHeader/Officer/Phone08646396381
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BYERLEY PAYNE AND WHITE CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 W NORTH FIRST STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029678
ReturnHeader/Preparer/Name0JASON S WHITE CPA
ReturnHeader/Preparer/Phone08648821937
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-09T11:44:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.83$1.49$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.12$1.40$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.53$1.40$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.77$0.89$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.97$0.73$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.58$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.74$0.86$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.76$0.56$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.66$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.70$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.53$0.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.54$0.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.61$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.90$0.79$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.57$0.44$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.72$0.66$0.07