Civic Intelligence

Central Recreation Department

990EZ • Fiscal year 2016 • EIN 57-0730016

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization Profile
PO Box 549Central, SC 29630

(864) 639-6381

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

55th percentile

5.4%

Higher net margin than 55% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,971

Up $3,786 (+12%) from 2015

Net Assets

Up

$35,971

Up $3,786 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$69,745

Up $16,498 (+31%) from 2015

Expenses

Up

$65,959

Up $1,859 (+2.9%) from 2015

Net Income

Up

$3,786

Up $14,639 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2016

Assets$35,971
Liabilities$0
Net Assets$35,971
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$69,745
Expenses$65,959
Net Income$3,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$69,745
Mission and Program Overview

Mission

RECREATIONAL ACTIVITIES

Program Services

DescriptionGrantsExpenses
VARIOUS RECREATIONAL ACTIVITIES SUCH AS BASEBALL FOOTBALL AND BASKETBALL-$65,959
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE ODELL CHAPMANMember-$0--
CLYDE J MARTIN JRMember-$0--
JOE N MOSSMember-$0--
HARRISON R HOLLADAYMember-$0--
S PAIGE BOWERSMember-$0--
DOUGLAS H BARRYMember-$0--
KENNETH D DILLMember-$0--
PHILLIP MISHOEAdministrator-$0--
Filing and Contact Details

Filer

Filer Name
Central Recreation Department
EIN
57-0730016
Address
PO BOX 549, CENTRAL, SC 29630

Signing Officer

Name
Phillip Mishoe
Title
Director
Phone
8646396381
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WEST NORTH FIRST STREET, SENECA, SC 29678
Preparer
Jason S White
Phone
8648821937
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expense 65,959”

Raw XML Appendix166 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/USAddress/CityNm0CENTRAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNE ODELL CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLYDE J MARTIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE N MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRISON R HOLLADAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4S PAIGE BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS H BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENNETH D DILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHILLIP MISHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt065959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt052341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS RECREATIONAL ACTIVITIES SUCH AS BASEBALL FOOTBALL AND BASKETBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065959
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IRS990EZ/TotalRevenueAmt069745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042100
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0110475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017400
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IRS990ScheduleA/TotalSupportAmt0110498
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSE 65,959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP MISHOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08646396381
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL RECREATION DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0570730016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 549
ReturnHeader/Filer/USAddress/CityNm0CENTRAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029630
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 WEST NORTH FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648821937
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S WHITE
ReturnHeader/ReturnTs02016-11-29T16:25:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,971
Liabilities
$0
Net assets
$35,971
Revenue
$69,745
Expenses
$65,959
Net income
$3,786
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