Civic Intelligence

Semmes Recreation & Community Cente

EIN 63-1256719 • 501(c)4 • Semmes, AL

Profile

Recreation & community center

10141 Moffett RdSemmes, AL 36575

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $96,488 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $96,488 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $46,673Liabilities 2011: $02011Assets 2012: $54,632Liabilities 2012: $02012Assets 2013: $59,371Liabilities 2013: $02013Assets 2014: $56,591Liabilities 2014: $02014Assets 2015: $50,549Liabilities 2015: $02015Assets 2016: $47,328Liabilities 2016: $02016Assets 2017: $42,822Liabilities 2017: $02017Assets 2018: $45,289Liabilities 2018: $02018Assets 2019: $43,977Liabilities 2019: $02019Assets 2020: $71,972Liabilities 2020: $02020Assets 2021: $101,489Net Assets 2021: $101,4892021Assets 2022: $108,091Net Assets 2022: $108,0912022Assets 2023: $96,488Net Assets 2023: $96,4882023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $67,784Expenses 2011: $66,213Net Income 2011: $1,5712011Revenue 2012: $77,383Expenses 2012: $69,424Net Income 2012: $7,9592012Revenue 2013: $67,974Expenses 2013: $63,235Net Income 2013: $4,7392013Revenue 2014: $71,033Expenses 2014: $73,813Net Income 2014: -$2,7802014Revenue 2015: $66,066Expenses 2015: $72,108Net Income 2015: -$6,0422015Revenue 2016: $71,171Expenses 2016: $74,392Net Income 2016: -$3,2212016Revenue 2017: $66,423Expenses 2017: $70,929Net Income 2017: -$4,5062017Revenue 2018: $67,074Expenses 2018: $64,607Net Income 2018: $2,4672018Revenue 2019: $60,795Expenses 2019: $62,107Net Income 2019: -$1,3122019Revenue 2020: $70,364Expenses 2020: $42,369Net Income 2020: $27,9952020Revenue 2021: $98,093Expenses 2021: $68,576Net Income 2021: $29,5172021Revenue 2022: $83,159Expenses 2022: $76,557Net Income 2022: $6,6022022Revenue 2023: $16,880Expenses 2023: $28,482Net Income 2023: -$11,6022023

Latest loaded filing

2023

Revenue$16,880
Expenses$28,482
Net Income-$11,602
Open 2023 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.17$0.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.83$0.77$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.98$0.69$0.30
2020Summary only. Only limited summary data is available for this year.$0.72$0.00$0.70$0.42$0.28
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.61$0.62$0.01
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.67$0.65$0.02
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.66$0.71$0.05
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.71$0.74$0.03
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.66$0.72$0.06
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.71$0.74$0.03
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.68$0.63$0.05
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.77$0.69$0.08
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.68$0.66$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jan 28, 2024
Signed
Feb 15, 2024
Return Version
2023v5.0
Mission and Program Overview

Mission

Recreation & community center

Program Services

DescriptionGrantsExpenses
THE CENTER, AS A NON-PROFIT UNDER ALABAMA LAW, IS A BENEFICIARY FROM A NEAR BY BINGO BUSINESS--
THE CENTER HAS A USER FEE REVENUE FROM CIVIC MEETINGS, GYM FACILITIES, WEDDINGS, REUINIONS, VOTING PRECINCT AND CHURCH GATHERINGS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY ANDERSONDirector-$0--
PAUL TAPIADirector-$0--
JOHN MCCANTSDirector-$0--
GEARY GASTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Semmes Recreation & Community Cente
EIN
63-1256719
Phone
2516459009
Address
10141 MOFFETT RD, SEMMES, AL 36575

Signing Officer

Name
John Mccants
Title
Director
Phone
2516459009
Signed
2024-02-15

Preparer

Firm
Lawrence & Lawrence Pc
Address
PO BOX 160387, MOBILE, AL 36616
Preparer
Jacob D Baker CPA
Phone
2514767685
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Transfer of assets - see schedule n -96,488”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,076 0 open air cinema 4,149 0 tables & chairs 3,451 0 basketball winch 6,028 0 total 14,704 0”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02516459009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010141 MOFFETT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEMMES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036575
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FinalReturnInd0X
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/PersonNm0JERRY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL TAPIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MCCANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEARY GASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014704
IRS990EZ/OtherChangesInNetAssetsAmt0-96488
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION & COMMUNITY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CENTER, AS A NON-PROFIT UNDER ALABAMA LAW, IS A BENEFICIARY FROM A NEAR BY BINGO BUSINESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CENTER HAS A USER FEE REVENUE FROM CIVIC MEETINGS, GYM FACILITIES, WEDDINGS, REUINIONS, VOTING PRECINCT AND CHURCH GATHERINGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH - OPERATING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH - BINGO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH - CD'S
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-01-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-01-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22024-01-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32024-01-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42024-01-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0452497495
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1452497495
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2452497495
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3452497495
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4452497495
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt042090
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt116340
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt223355
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt31076
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt413627
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(C)6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CITY OF SEMMES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1CITY OF SEMMES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2CITY OF SEMMES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3CITY OF SEMMES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4CITY OF SEMMES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1757
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 1757
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 1757
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3PO BOX 1757
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4PO BOX 1757
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SEMMES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SEMMES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2SEMMES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3SEMMES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4SEMMES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd036575
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd136575
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd236575
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd336575
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd436575
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER OF ASSETS - SEE SCHEDULE N -96,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,076 0 OPEN AIR CINEMA 4,149 0 TABLES & CHAIRS 3,451 0 BASKETBALL WINCH 6,028 0 TOTAL 14,704 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCCANTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02516459009
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMMES RECREATION & COMMUNITY CENTE
ReturnHeader/Filer/BusinessNameControlTxt0SEMM
ReturnHeader/Filer/EIN0631256719
ReturnHeader/Filer/PhoneNum02516459009
ReturnHeader/Filer/USAddress/AddressLine1Txt010141 MOFFETT RD
ReturnHeader/Filer/USAddress/CityNm0SEMMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036575
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630655630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE & LAWRENCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 160387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036616
ReturnHeader/PreparerPersonGrp/PhoneNum02514767685
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB D BAKER CPA
ReturnHeader/ReturnTs02024-03-28T09:17:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCANTS
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-01-28
ReturnHeader/TaxYr02023

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