Civic Intelligence

Piedmont Recreation Association

EIN 63-0494794 • 501(c)7 • Huntsville, AL

Profile

To help children in the local community swim, and excel in their swimming abilities.

509 Homewood DriveHuntsville, AL 35801
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$55,188

Down $11,415 (-17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$55,188

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Down

$168,213

Down $10,492 (-5.9%) from 2023

Expenses

Up

$179,628

Up $19,732 (+12%) from 2023

Net Income

Down

-$11,415

Down $30,224 (-161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$100K$0-$100KAssets 2010: $39,118Liabilities 2010: $106,4932010Assets 2011: $8,826Liabilities 2011: $119,2742011Assets 2012: $33,478Liabilities 2012: $158,2032012Assets 2013: $6,760Liabilities 2013: $135,7502013Assets 2014: $31,503Liabilities 2014: $176,4292014Assets 2015: $17,112Liabilities 2015: $155,7052015Assets 2016: $25,684Liabilities 2016: $121,921Net Assets 2016: -$96,2372016Assets 2017: $17,707Liabilities 2017: $108,061Net Assets 2017: -$90,3542017Assets 2018: $9,677Liabilities 2018: $91,303Net Assets 2018: -$81,6262018Assets 2019: $18,863Liabilities 2019: $86,747Net Assets 2019: -$67,8842019Assets 2020: $49,033Liabilities 2020: $70,102Net Assets 2020: -$21,0692020Assets 2021: $29,801Liabilities 2021: $8,517Net Assets 2021: $21,2842021Assets 2022: $47,794Net Assets 2022: $47,7942022Assets 2023: $66,603Liabilities 2023: $02023Assets 2024: $55,188Net Assets 2024: $55,1882024

Highlighted filing

2024

Assets$55,188
Liabilities-
Net Assets$55,188
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2010: $82,397Expenses 2010: $52,758Net Income 2010: $29,6392010Revenue 2011: $108,552Expenses 2011: $103,016Net Income 2011: $5,5362011Revenue 2012: $96,101Expenses 2012: $110,378Net Income 2012: -$14,2772012Revenue 2013: $103,823Expenses 2013: $108,089Net Income 2013: -$4,2662013Revenue 2014: $128,866Expenses 2014: $136,896Net Income 2014: -$8,0302014Revenue 2015: $104,527Expenses 2015: $131,823Net Income 2015: -$27,2962015Revenue 2016: $150,465Expenses 2016: $108,109Net Income 2016: $42,3562016Revenue 2017: $109,780Expenses 2017: $103,897Net Income 2017: $5,8832017Revenue 2018: $118,853Expenses 2018: $110,125Net Income 2018: $8,7282018Revenue 2019: $130,466Expenses 2019: $116,724Net Income 2019: $13,7422019Revenue 2020: $171,099Expenses 2020: $124,284Net Income 2020: $46,8152020Revenue 2021: $150,789Expenses 2021: $108,436Net Income 2021: $42,3532021Revenue 2022: $143,222Expenses 2022: $116,712Net Income 2022: $26,5102022Revenue 2023: $178,705Expenses 2023: $159,896Net Income 2023: $18,8092023Revenue 2024: $168,213Expenses 2024: $179,628Net Income 2024: -$11,4152024

Highlighted filing

2024

Revenue$168,213
Expenses$179,628
Net Income-$11,415
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$55,188
Liabilities
-
Net assets
$55,188
Revenue
$168,213
Expenses
$179,628
Net income
-$11,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$1.68$1.80$0.11
2023Summary only. Only limited summary data is available for this year.$0.67$0.00$1.79$1.60$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$1.43$1.17$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$1.51$1.08$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.70$0.21$1.71$1.24$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.87$0.68$1.30$1.17$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.91$0.82$1.19$1.10$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$1.08$0.90$1.10$1.04$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$1.22$0.96$1.50$1.08$0.42
2015Summary only. Only limited summary data is available for this year.$0.17$1.56$1.05$1.32$0.27
2014Summary only. Only limited summary data is available for this year.$0.32$1.76$1.29$1.37$0.08
2013Summary only. Only limited summary data is available for this year.$0.07$1.36$1.04$1.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.33$1.58$0.96$1.10$0.14
2011Summary only. Only limited summary data is available for this year.$0.09$1.19$1.09$1.03$0.06
2010Summary only. Only limited summary data is available for this year.$0.39$1.06$0.82$0.53$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jul 11, 2022
Return Version
2020v4.0
Gross Receipts
$150,789
Mission and Program Overview

Mission

To help children in the local community swim, and excel in their swimming abilities.

Program Services

DescriptionGrantsExpenses
TO HELP CHILDREN IN THE LOCAL COMMUNITY SWIM, AND EXCEL IN THEIR SWIMMING ABILITIES.--
TO HELP CHILDREN IN THE LOCAL COMMUNITY SWIM, AND EXCEL IN THEIR SWIMMING ABILITIES.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WESSELPresident-$0--
BENJAMIN POWELLVice Preside-$0--
SARAH JACOBSSecretary-$0--
FRANK CHILDSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Piedmont Recreation Association
EIN
63-0494794
Phone
2568831540
Address
509 HOMEWOOD DRIVE, HUNTSVILLE, AL 35801

Signing Officer

Name
Benjamin Powell
Title
Vice President
Phone
2568819737
Signed
2022-07-11

Preparer

Firm
Melvin Bibb Segars & Associates Pc
Address
303 WILLIAMS AVENUE SUITE 129, HUNTSVILLE, AL 35801
Preparer
Alan B Bibb CPA
Phone
2565337040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Paypal income 26,846 concession sales 11,213 miscellaneous income 25 total 38,084”

Form 990-ez, Part I, Line 16

“Expenses advertising 316 interest 3,966 insurance 12,663 workers comp 1,564 utilities 5,301 contractors 6,758 repairs & maintenance 12,269 property tax 6,517 pool supplies 9,188 payroll processing fees 1,811 office supplies 115 rent 2,605 legal fees 366 total 63,439”

Form 990-ez, Part II, Line 26

“Loan-servis-first 70,102 8,517”

Form 990-ez, Part III

“To help children in the local community swim, and excel in their swimming abilities.”

Form 990-ez, Part III, Line 31

“To help children in the local community swim, and excel in their swimming abilities.”

Raw XML Appendix116 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES WESSEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1BENJAMIN POWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2SARAH JACOBS
CompensationExplanation/CompensationExplanationGrp/PersonNm3FRANK CHILDS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PIEDMONT RECREATION ASSOCIATION
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0PIEDMONT RECREATION ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02566516461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 HOMEWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0509 HOMEWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029801
IRS990EZ/GrossReceiptsAmt0150789
IRS990EZ/GrossReceiptsForPublicUseAmt0112568
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0137
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0112568
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES WESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK CHILDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063439
IRS990EZ/OtherRevenueTotalAmt038084
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CHILDREN IN THE LOCAL COMMUNITY SWIM, AND EXCEL IN THEIR SWIMMING ABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP CHILDREN IN THE LOCAL COMMUNITY SWIM, AND EXCEL IN THEIR SWIMMING ABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO HELP CHILDREN IN THE LOCAL COMMUNITY SWIM, AND EXCEL IN THEIR SWIMMING ABILITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044447
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070102
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08517
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108436
IRS990EZ/TotalRevenueAmt0150789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PIEDMONTPOOL.COM/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYPAL INCOME 26,846 CONCESSION SALES 11,213 MISCELLANEOUS INCOME 25 TOTAL 38,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 316 INTEREST 3,966 INSURANCE 12,663 WORKERS COMP 1,564 UTILITIES 5,301 CONTRACTORS 6,758 REPAIRS & MAINTENANCE 12,269 PROPERTY TAX 6,517 POOL SUPPLIES 9,188 PAYROLL PROCESSING FEES 1,811 OFFICE SUPPLIES 115 RENT 2,605 LEGAL FEES 366 TOTAL 63,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN-SERVIS-FIRST 70,102 8,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO HELP CHILDREN IN THE LOCAL COMMUNITY SWIM, AND EXCEL IN THEIR SWIMMING ABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO HELP CHILDREN IN THE LOCAL COMMUNITY SWIM, AND EXCEL IN THEIR SWIMMING ABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02568819737
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIEDMONT RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PIED
ReturnHeader/Filer/EIN0630494794
ReturnHeader/Filer/PhoneNum02568831540
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 HOMEWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631033572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELVIN BIBB SEGARS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 WILLIAMS AVENUE SUITE 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565337040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN B BIBB CPA
ReturnHeader/ReturnTs02022-07-26T16:12:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENJAMIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWELL
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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