Civic Intelligence

Dandridge Recreational Facilities

EIN 62-1700107 • 501(c)3 • Dandridge, TN

Profile

YOUTH RECREATION

PO Box 398Dandridge, TN 37725

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-12971%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-4.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,037

Down $79 (-0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$21

Down $1 (-4.5%) from 2016

Expenses

Down

$2,745

Down $76 (-2.7%) from 2016

Net Income

Up

-$2,724

Up $75 (+2.7%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $84,757Net Assets 2011: $84,7572011Assets 2012: $82,248Net Assets 2012: $82,2482012Assets 2013: $62,980Liabilities 2013: $0Net Assets 2013: $62,9802013Assets 2014: $74,299Liabilities 2014: $0Net Assets 2014: $74,2992014Assets 2015: $71,038Liabilities 2015: $0Net Assets 2015: $71,0382015Assets 2016: $27,116Liabilities 2016: $02016Assets 2017: $27,037Liabilities 2017: $02017

Highlighted filing

2017

Assets$27,037
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $555Expenses 2011: $2,822Net Income 2011: -$2,2672011Revenue 2012: $93Expenses 2012: $2,602Net Income 2012: -$2,5092012Revenue 2013: $2,863Expenses 2013: $4,517Net Income 2013: -$1,6542013Revenue 2014: $3,200Expenses 2014: $3,875Net Income 2014: -$6752014Revenue 2015: $23Expenses 2015: $3,284Net Income 2015: -$3,2612015Revenue 2016: $22Expenses 2016: $2,821Net Income 2016: -$2,7992016Revenue 2017: $21Expenses 2017: $2,745Net Income 2017: -$2,7242017

Highlighted filing

2017

Revenue$21
Expenses$2,745
Net Income-$2,724
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$27,037
Liabilities
$0
Net assets
-
Revenue
$21
Expenses
$2,745
Net income
-$2,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$27.0$0.00$0.02$2.75$2.72
2016Summary only. Only limited summary data is available for this year.$27.1$0.00$0.02$2.82$2.80
2015Detailed filing. Detailed filing data is available for this year.$71.0$0.00$71.0$0.02$3.28$3.26
2014Detailed filing. Detailed filing data is available for this year.$74.3$0.00$74.3$3.20$3.88$0.68
2013Detailed filing. Detailed filing data is available for this year.$63.0$0.00$63.0$2.86$4.52$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.2$82.2$0.09$2.60$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.8$84.8$0.56$2.82$2.27
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$23
Mission and Program Overview

Mission

YOUTH RECREATION

Program Services

DescriptionGrantsExpenses
DEPRECIATION AND TAXES-$2,984
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN PIPESPres-$0--
WAYNE TREADWAYVP-$0--
ANGELA DONAHOOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dandridge Recreational Facilities
EIN
62-1700107
Phone
8653972845
Address
PO BOX 398, DANDRIDGE, TN 37725

Signing Officer

Name
Angela Donahoo
Title
Treasurer
Signed
2016-05-04
Discuss with paid preparer
No

Preparer

Firm
Rick Bowlin CPA PC
Address
PO Box 1166, Dandridge, TN 37725
Preparer
Holly N Byrd-Williams
Phone
8653976694
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 2,904”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES 80”

Form 990-EZ, Part II, Line 24, Other Assets

“FIXED ASSETS NET OF DEPR Beginning of year 15,366, End of year 12,462”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA DONAHOO
IRS990EZ/BooksInCareOfDetail/PhoneNum08653972845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 398
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANDRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071038
IRS990EZ/GrossReceiptsAmt023
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN PIPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE TREADWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA DONAHOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015366
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012462
IRS990EZ/OtherExpensesTotalAmt02984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEPRECIATION AND TAXES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03284
IRS990EZ/TotalProgramServiceExpensesAmt02984
IRS990EZ/TotalRevenueAmt023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06240
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.62210
IRS990ScheduleA/PublicSupportTotal170Amt06240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06240
IRS990ScheduleA/TotalSupportAmt06240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 2,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS NET OF DEPR Beginning of year 15,366, End of year 12,462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA DONAHOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANDRIDGE RECREATIONAL FACILITIES
ReturnHeader/Filer/BusinessNameControlTxt0DAND
ReturnHeader/Filer/EIN0621700107
ReturnHeader/Filer/PhoneNum08653972845
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0DANDRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick Bowlin CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dandridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037725
ReturnHeader/PreparerPersonGrp/PhoneNum08653976694
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly N Byrd-Williams
ReturnHeader/ReturnTs02016-05-04T03:46:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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