Civic Intelligence

Dandridge Recreational Facilities Inc

990EZ • Fiscal year 2014 • EIN 62-1700107

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$74,299

Up $11,319 (+18%) from 2013

Net Assets

Up

$74,299

Up $11,319 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$3,200

Up $337 (+12%) from 2013

Expenses

Down

$3,875

Down $642 (-14%) from 2013

Net Income

Up

-$675

Up $979 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2014

Assets$74,299
Liabilities$0
Net Assets$74,299
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$3,200
Expenses$3,875
Net Income-$675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$3,200
Mission and Program Overview

Mission

YOUTH RECREATION

Program Services

DescriptionGrantsExpenses
DEPR, TAXES, LANDSCAPING REPAIRS-$3,575
Compensation and Service Providers
Top Officer Pay74th 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
2015-05-06
Discuss with paid preparer
Yes

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 2,418”

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

“TAXES 122”

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

“LANDSCAPING 1,035”

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

“Increase in investments 11,994”

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

“FIXED ASSETS NET OF DEPR Beginning of year 15,491, End of year 15,366”

Raw XML Appendix131 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/BOYAmt047489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074299
IRS990EZ/GrossReceiptsAmt03200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074299
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/BOYAmt015491
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015366
IRS990EZ/OtherChangesInNetAssetsAmt011994
IRS990EZ/OtherExpensesTotalAmt03575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH RECREATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEPR, TAXES, LANDSCAPING REPAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03875
IRS990EZ/TotalProgramServiceExpensesAmt03575
IRS990EZ/TotalRevenueAmt03200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62210
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.60970
IRS990ScheduleA/PublicSupportTotal170Amt03975
IRS990ScheduleA/SubstantialContributorsTotAmt02415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06390
IRS990ScheduleA/TotalSupportAmt06390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 2,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LANDSCAPING 1,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN INVESTMENTS 11,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIXED ASSETS NET OF DEPR Beginning of year 15,491, End of year 15,366
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA DONAHOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
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/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly N Byrd-Williams
ReturnHeader/ReturnTs02015-05-06T02:38:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,299
Liabilities
$0
Net assets
$74,299
Revenue
$3,200
Expenses
$3,875
Net income
-$675
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits