Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Hilton Head Island Recreation Association Inc
990 • Fiscal year 2021 • EIN 57-0827128
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$3,154,741
Up $216,744 (+7.4%) from 2020
Net Assets
Up$2,834,327
Up $110,757 (+4.1%) from 2020
Liabilities
Up$320,414
Up $105,987 (+49%) from 2020
Revenue And Expenses
Revenue
Down$2,850,589
Down $885,909 (-24%) from 2020
Expenses
Down$2,739,832
Down $44,249 (-1.6%) from 2020
Net Income
Down$110,757
Down $841,660 (-88%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 28, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $2,850,589
Mission and Program Overview
Mission
COMMUNITY RECREATION
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,309,627 | $1,269,969 | ▼ $39,658 |
| Cash and Non-Interest-Bearing Accounts | $985,581 | $1,246,948 | ▲ $261,367 |
| Savings and Temporary Cash Investments | $489,237 | $505,711 | ▲ $16,474 |
| Investments in Publicly Traded Securities | $87,637 | $113,323 | ▲ $25,686 |
| Pledges and Grants Receivable | $41,451 | - | - |
| Prepaid Expenses and Deferred Charges | $24,464 | $18,790 | ▼ $5,674 |
| Total Assets | $2,937,997 | $3,154,741 | ▲ $216,744 |
| Liabilities | |||
| Deferred Revenue | $121,745 | $182,405 | ▲ $60,660 |
| Other Liabilities | $66,752 | $92,115 | ▲ $25,363 |
| Accounts Payable and Accrued Expenses | $25,930 | $45,894 | ▲ $19,964 |
| Total Liabilities | $214,427 | $320,414 | ▲ $105,987 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,723,570 | $2,834,327 | ▲ $110,757 |
| Total Net Assets Fund Balance | $2,723,570 | $2,834,327 | ▲ $110,757 |
| Total Liabilities and Net Assets / Fund Balance | $2,937,997 | $3,154,741 | ▲ $216,744 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,376,424 | - | $1,376,424 |
| Land | $15,000 | - | $15,000 |
| Other Land Buildings | $-121,455 | $553,830 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frank Soule | Executive Di | FT | $101,446 | $101,446 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Hall | President |
| Alan Perry | Board Direct |
| Barry Taylor | Board Direct |
| Bob Stevens | Board Direct |
| Bubba Gillis | Board Direct |
| Joe Mezera | Board Direct |
| John Brighton | Board Direct |
| John Brischge | Board Direct |
| Keri Olivetti | Board Direct |
| Kyle Theodore | Board Direct |
| Marty Pauls | Board Direct |
| Mike Manesiotis | Board Direct |
| Ray Craver | Board Direct |
| Steve Stauffer | Secretary |
| Kate Boardman | Treasurer |
| Susan Hughson | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,387,239
- Program Service Revenue
- $1,321,761
- Investment Income
- $76,910
- Other Revenue
- $64,679
- All Other Contributions
- $183,471
- Change in Net Assets
- $110,757
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,474,156 |
| Salaries, Compensation, and Employee Benefits | $1,265,676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $814,127 | $130,752 | - | $944,879 |
| All Other Expenses | $590,276 | $66,010 | - | $656,286 |
| Occupancy | $236,292 | - | - | $236,292 |
| Depreciation Depletion | $134,144 | - | - | $134,144 |
| Payroll Taxes | $115,768 | - | - | $115,768 |
| Other Employee Benefits | $103,583 | - | - | $103,583 |
| Current Officers, Directors, Trustees, and Key Employees | - | $101,446 | - | $101,446 |
| Other Expenses | $56,755 | - | - | $56,755 |
| Fees for Services Accounting | $42,906 | - | - | $42,906 |
| Conferences and Meetings | $17,103 | - | - | $17,103 |
| Advertising | $10,912 | - | - | $10,912 |
| Travel | $95 | $10,674 | - | $10,769 |
| Total Functional Expenses | $2,430,950 | $308,882 | $0 | $2,739,832 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,679 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $63,179 | $63,179 | - | $63,179 |
| Total Events | $63,179 | $63,179 | - | $63,179 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Salaries | $47,012 |
| Accrued Other | $28,458 |
| Payroll Taxes Payable | $13,053 |
| Smith Barney Plan | $3,343 |
| Sales Tax Payable | $249 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- 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, Page 6, Part VI, Line 11B
“A copy of the 990 is provided to selected officers of the board and the executive director prior to it being filed. The entire board will review the return at the next regularly scheduled meeting.”
Form 990, Page 6, Part VI, Line 12C
“The organization regularly and consistently monitors and enforces compliance with its policy.”
Form 990, Page 6, Part VI, Line 15A
“The process for determining the compensation for the executive director included a review and approval by independent persons, comparibilty data and contemperaneous substantiation of the deliberation and decision.”
Form 990, Page 6, Part VI, Line 19
“The governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hilton Head Island Recreation
- EIN
- 57-0827128
- Phone
- 8436817273
- Address
- PO BOX 22593, HILTON HEAD ISLAND, SC 29925
Signing Officer
- Name
- Frank Soule
- Title
- Executive Director
- Phone
- 8437856285
- Signed
- 2021-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Hall
- Formed
- 1985
- Legal Domicile
- Sc
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 99
- Volunteers
- 350
Preparer
- Firm
- Carey & Company Pa
- Address
- 70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
- Preparer
- Patrick P Carey Jr CPA
- Phone
- 8436814430
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“COMMUNITY RECREATION”
Form 990, Part IX, Line 24E
“Youth soccer 43,929 0 0 parks 43,580 0 0 youth-tennis 39,485 0 0 summer day camp 37,789 0 0 youth basketball 33,464 0 0 propane 32,245 0 0 community youth events 29,342 0 0 telephone 28,558 0 0 fitness program cla 28,132 0 0 supplies-swim pool 27,217 0 0 supplies-janitorial 0 24,117 0 after-shool club 23,315 0 0 karate-shotokan 22,934 0 0 aquatics 20,490 0 0 grounds maintenance 19,362 0 0 repairs-building 18,249 0 0 volleyball-girls camp 17,981 0 0 rec center pool 16,218 0 0 youth fitness 10,038 0 0 discovery club 8,702 0 0 exercise class 8,558 0 0 computer lease 0 8,229 0 pickleball expense 0 7,894 0 leases-office equipment 0 7,888 0 fitness program new 7,528 0 0 vending machines 7,134 0 0 printing-general 0 6,701 0 lacrosse 6,620 0 0 surf camp 6,384 0 0 supplies-office 0 5,694 0 sailing camp 5,639 0 0 postage & freight 5,102 0 0 flag football 4,917 0 0 supplies-general purpose 0 4,822 0 soccer camp 3,810 0 0 trash removal 3,632 0 0 jr academy soccer 3,579 0 0 dues & subscriptions 3,097 0 0 challenge program 2,952 0 0 computer lease-senior pro 2,545 0 0 repairs-swim pool 2,453 0 0 telephone-senior program 2,198 0 0 adult soccer leagues 1,690 0 0 girls softball 1,600 0 0 elevator maintenance 1,549 0 0 senior citizen 1,372 0 0 gator football 1,318 0 0 senior trips 1,316 0 0 children & teen activitie 947 0 0 swu fee - beaufort 0 665 0 fast trackers 640 0 0 supplies general purpose- 499 0 0 open gym programs 454 0 0 copier lease maintenance- 404 0 0 loss of fixed assets 354 0 0 printing gen - senior 303 0 0 supplies office 251 0 0 swim lessons 245 0 0 golf school 100 0 0 property taxes 40 0 0 postage-senior program 18 0 0 -2 0 0 total 590,276 66,010 0”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64679 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1203768 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2850589 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76910 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 87637 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 113323 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 553830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1309627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1269969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1823799 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY RECREATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2723570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2834327 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64679 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2723570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2834327 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 236292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236292 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103583 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103583 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECREATION CENTER CLEANIN |
| IRS990/OtherExpensesGrp/Desc | 1 | ISLAND RECREATION FACILIT |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOTBALL CAMP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56755 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66752 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92115 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 814127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 944879 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115768 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41451 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18790 |
| IRS990/PrincipalOfficerNm | 0 | MARY HALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER DAY CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER-SCHOOL CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEAUFORT COUNTY POOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FITNESS PROGRAM NEW |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DISCOVERY CLUB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 137465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 135000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 93965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 90252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 137465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 135000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 93965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 90252 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ATHLETIC PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 511223 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 532550 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH/TEEN PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 380051 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 406030 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY RECREATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1306842 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 239481 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1639321 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22161 |
| IRS990/PYOtherExpensesAmt | 0 | 1389517 |
| IRS990/PYOtherRevenueAmt | 0 | 218426 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1856590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 952417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1394564 |
| IRS990/PYTotalExpensesAmt | 0 | 2784081 |
| IRS990/PYTotalRevenueAmt | 0 | 3736498 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110757 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 143700 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 489237 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 505711 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NET INCOME FROM FUNDRAISING 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1387239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1639321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1589714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1282382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1015313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6913969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 97324 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3461456 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6913969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1387239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1639321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1589714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1282382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1015313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6913969 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7069378 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 41151 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16934 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 58085 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1376424 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1376424 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -121455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 553830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 432375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SMITH BARNEY PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1269969 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 92115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 63179 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY RECREATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS PROVIDED TO SELECTED OFFICERS OF THE BOARD AND THE EXECUTIVE DIRECTOR PRIOR TO IT BEING FILED. THE ENTIRE BOARD WILL REVIEW THE RETURN AT THE NEXT REGULARLY SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARIBILTY DATA AND CONTEMPERANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | YOUTH SOCCER 43,929 0 0 PARKS 43,580 0 0 YOUTH-TENNIS 39,485 0 0 SUMMER DAY CAMP 37,789 0 0 YOUTH BASKETBALL 33,464 0 0 PROPANE 32,245 0 0 COMMUNITY YOUTH EVENTS 29,342 0 0 TELEPHONE 28,558 0 0 FITNESS PROGRAM CLA 28,132 0 0 SUPPLIES-SWIM POOL 27,217 0 0 SUPPLIES-JANITORIAL 0 24,117 0 AFTER-SHOOL CLUB 23,315 0 0 KARATE-SHOTOKAN 22,934 0 0 AQUATICS 20,490 0 0 GROUNDS MAINTENANCE 19,362 0 0 REPAIRS-BUILDING 18,249 0 0 VOLLEYBALL-GIRLS CAMP 17,981 0 0 REC CENTER POOL 16,218 0 0 YOUTH FITNESS 10,038 0 0 DISCOVERY CLUB 8,702 0 0 EXERCISE CLASS 8,558 0 0 COMPUTER LEASE 0 8,229 0 PICKLEBALL EXPENSE 0 7,894 0 LEASES-OFFICE EQUIPMENT 0 7,888 0 FITNESS PROGRAM NEW 7,528 0 0 VENDING MACHINES 7,134 0 0 PRINTING-GENERAL 0 6,701 0 LACROSSE 6,620 0 0 SURF CAMP 6,384 0 0 SUPPLIES-OFFICE 0 5,694 0 SAILING CAMP 5,639 0 0 POSTAGE & FREIGHT 5,102 0 0 FLAG FOOTBALL 4,917 0 0 SUPPLIES-GENERAL PURPOSE 0 4,822 0 SOCCER CAMP 3,810 0 0 TRASH REMOVAL 3,632 0 0 JR ACADEMY SOCCER 3,579 0 0 DUES & SUBSCRIPTIONS 3,097 0 0 CHALLENGE PROGRAM 2,952 0 0 COMPUTER LEASE-SENIOR PRO 2,545 0 0 REPAIRS-SWIM POOL 2,453 0 0 TELEPHONE-SENIOR PROGRAM 2,198 0 0 ADULT SOCCER LEAGUES 1,690 0 0 GIRLS SOFTBALL 1,600 0 0 ELEVATOR MAINTENANCE 1,549 0 0 SENIOR CITIZEN 1,372 0 0 GATOR FOOTBALL 1,318 0 0 SENIOR TRIPS 1,316 0 0 CHILDREN & TEEN ACTIVITIE 947 0 0 SWU FEE - BEAUFORT 0 665 0 FAST TRACKERS 640 0 0 SUPPLIES GENERAL PURPOSE- 499 0 0 OPEN GYM PROGRAMS 454 0 0 COPIER LEASE MAINTENANCE- 404 0 0 LOSS OF FIXED ASSETS 354 0 0 PRINTING GEN - SENIOR 303 0 0 SUPPLIES OFFICE 251 0 0 SWIM LESSONS 245 0 0 GOLF SCHOOL 100 0 0 PROPERTY TAXES 40 0 0 POSTAGE-SENIOR PROGRAM 18 0 0 -2 0 0 TOTAL 590,276 66,010 0 |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,154,741
- Liabilities
- $320,414
- Net assets
- $2,834,327
- Revenue
- $2,850,589
- Expenses
- $2,739,832
- Net income
- $110,757