Dandridge Recreational Facilities Inc

990EZ • Fiscal year 2013 • EIN 62-1700107

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile N/A

PO Box 398Dandridge, TN 37725

(865) 397-2845

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

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

0.00x

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

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

-58%

Higher net margin than 7% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

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

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

-23%

Faster asset growth than 18% of similar nonprofits.

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

2978%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$62,980

Down $19,268 (-23%) from 2012

Net Assets

Down

$62,980

Down $19,268 (-23%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin7th percentile

Revenue

$2,863

Up $2,770 (+2978%) from 2012

Expenses

$4,517

Up $1,915 (+74%) from 2012

Net Income

-$1,654

Up $855 (+34%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2013

Assets$62,980

Liabilities$0

Net Assets$62,980

Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

Highlighted filing

2013

Revenue$2,863

Expenses$4,517

Net Income-$1,654

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 14, 2014
Return Version: 2013v3.1
Gross Receipts: $2,863

Mission and Program Overview

Mission

YOUTH RECREATION

Program Services

Description	Grants	Expenses
DEPR, TAXES REPAIRS	-	$4,317

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KEVIN PIPES	Pres	-	$0	-	-
WAYNE TREADWAY	VP	-	$0	-	-
ANGELA DONAHOO	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 62-1700107
Phone: 8653972845

Signing Officer

Name: Angela Donahoo
Title: Treasurer
Signed: 2014-05-14
Discuss with paid preparer: Yes

Preparer

Preparer: Rick Bowlin CPA
Phone: 8653976694

Supplemental Narrative

Additional Explanations

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

“Depreciation 1,733”

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

“TAXES 120”

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

“REPAIRS 2,464”

Form 990-EZ, Part I, Line 20, Net Assets

“Decline in investments -17,614”

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

“FIXED ASSETS NET OF DEPR Beginning of year 17,224, End of year 15,491”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ANGELA DONAHOO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8653972845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 398
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	DANDRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	37725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	65024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	47489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2825
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	200
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	82248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	62980
IRS990EZ/GrossReceiptsAmt	0	2863
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	38
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	82248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	62980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	82248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	62980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KEVIN PIPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	WAYNE TREADWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANGELA DONAHOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	17224
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	15491
IRS990EZ/OtherChangesInNetAssetsAmt	0	-17614
IRS990EZ/OtherExpensesTotalAmt	0	4317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	YOUTH RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DEPR, TAXES REPAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	4317
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	4517
IRS990EZ/TotalProgramServiceExpensesAmt	0	4317
IRS990EZ/TotalRevenueAmt	0	2863
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	2825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	3590
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.60970
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	0.36610
IRS990ScheduleA/PublicSupportTotal170Amt	0	2189
IRS990ScheduleA/SubstantialContributorsTotAmt	0	1401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	2825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	3590
IRS990ScheduleA/TotalSupportAmt	0	3590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Depreciation 1,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	TAXES 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	REPAIRS 2,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DECLINE IN INVESTMENTS -17,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	FIXED ASSETS NET OF DEPR Beginning of year 17,224, End of year 15,491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANGELA DONAHOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DANDRIDGE RECREATIONAL FACILITIES
ReturnHeader/Filer/BusinessNameControlTxt	0	DAND
ReturnHeader/Filer/EIN	0	621700107
ReturnHeader/Filer/PhoneNum	0	8653972845
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 398
ReturnHeader/Filer/USAddress/City	0	DANDRIDGE
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Rick Bowlin CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 1166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Dandridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	37725
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8653976694
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Rick Bowlin CPA
ReturnHeader/ReturnTs	0	2014-05-14T01:13:50-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $62,980
Liabilities: $0
Net assets: $62,980
Revenue: $2,863
Expenses: $4,517
Net income: -$1,654

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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