Civic Intelligence

Central Recreation Department

990EZ • Fiscal year 2021 • EIN 57-0730016

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

58%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,824

Up $24,569 (+58%) from 2020

Net Assets

Up

$66,824

Up $24,569 (+58%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$97,117

Up $39,491 (+69%) from 2020

Expenses

Up

$72,548

Up $12,340 (+20%) from 2020

Net Income

Up

$24,569

Up $27,151 (+1052%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$66,824
Liabilities$0
Net Assets$66,824
Open 2021 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

2021

Revenue$97,117
Expenses$72,548
Net Income$24,569
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$97,117
Mission and Program Overview

Mission

RECREATIONAL ACTIVITIES

Program Services

DescriptionGrantsExpenses
VARIOUS RECREATIONAL ACTIVITIES SUCH AS BASEBALL, FOOTBALL, AND BASKETBALL.-$72,548
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE ODELL CHAPMANMember-$0--
CLYDE J MARTINMayorPT$0--
JOE N MOSSMember-$0--
HARRISON R HOLLADAYMember-$0--
PAIGE BOWERSMayor Pro Tem-$0--
KENNETH D DILLMember-$0--
DANIEL EVATTMember-$0--
PHILLIP MISHOEAdministratorPT$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
Administrator
Phone
8646396381
Signed
2021-11-12
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 CPA
Phone
8648821937
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expense 72,548”

Raw XML Appendix172 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNE ODELL CHAPMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL EVATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHILLIP MISHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MAYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030112
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0137608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021508
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSE 72,548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP MISHOE
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ReturnHeader/BusinessOfficerGrp/PhoneNum08646396381
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL RECREATION DEPARTMENT
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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/PreparationDt02021-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S WHITE CPA
ReturnHeader/ReturnTs02021-12-22T13:27:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MISHOE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,824
Liabilities
$0
Net assets
$66,824
Revenue
$97,117
Expenses
$72,548
Net income
$24,569
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