Civic Intelligence

Semmes Recreation & Community Cente

990EZ • Fiscal year 2021 • EIN 63-1256719

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 09, 2022

Organization ProfileN/A
PO Box 1156Semmes, AL 36575

(251) 645-9009

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,489

Up $29,517 (+41%) from 2020

Net Assets

$101,489

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$98,093

Up $27,729 (+39%) from 2020

Expenses

Up

$68,576

Up $26,207 (+62%) from 2020

Net Income

Up

$29,517

Up $1,522 (+5.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2021

Assets$101,489
Liabilities-
Net Assets$101,489
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2021

Revenue$98,093
Expenses$68,576
Net Income$29,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 9, 2022
Return Version
2021v4.0
Gross Receipts
$98,093
Mission and Program Overview

Mission

Recreation & community center

Program Services

DescriptionGrantsExpenses
THE CENTER HAS A USER FEE REVENUE FROM CIVIC MEETINGS, GYM FACILITIES, WEDDINGS, REUINIONS, VOTING PRECINCT AND CHURCH GATHERINGS-$31,316
THE CENTER, AS A NON-PROFIT UNDER ALABAMA LAW, IS A BENEFICIARY FROM A NEAR BY BINGO BUSINESS-$20,540
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY ANDERSONDirectorPT$0--
PAUL TAPIADirectorPT$0--
JOHN MCCANTSDirectorPT$0--
GEARY GASTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Semmes Recreation & Community Cente
EIN
63-1256719
Phone
2516459009
Address
PO BOX 1156, SEMMES, AL 36575

Signing Officer

Name
John Mccants
Title
Director
Phone
2516459009
Signed
2022-12-09

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 16

“Expenses accounting 600 utilities 7,977 dues 50 postage 284 telephone 2,286 office expense 3,243 garbage 1,345 insurance 3,587 payroll taxes 906 bank fees 8 cleaning 11,575 ticket books 1,250 bingo split 19,290 p.o. Box 55 total 52,456”

Form 990-ez, Part II, Line 24

“Open air cinema 4,149 4,149 tables & chairs 3,451 3,451 mobile county receivable 1,076 1,076 total 8,676 8,676”

Raw XML Appendix103 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/BusinessName/BusinessNameLine1Txt0ROBIN DIXON
IRS990EZ/BooksInCareOfDetail/PhoneNum02516459009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010141 MOFFETT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEMMES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036575
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029517
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101489
IRS990EZ/GrossReceiptsAmt098093
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0137
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08676
IRS990EZ/OtherExpensesTotalAmt052456
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION & COMMUNITY CENTER
IRS990EZ/ProgramServiceRevenueAmt097956
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068576
IRS990EZ/TotalProgramServiceExpensesAmt051856
IRS990EZ/TotalRevenueAmt098093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 600 UTILITIES 7,977 DUES 50 POSTAGE 284 TELEPHONE 2,286 OFFICE EXPENSE 3,243 GARBAGE 1,345 INSURANCE 3,587 PAYROLL TAXES 906 BANK FEES 8 CLEANING 11,575 TICKET BOOKS 1,250 BINGO SPLIT 19,290 P.O. BOX 55 TOTAL 52,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPEN AIR CINEMA 4,149 4,149 TABLES & CHAIRS 3,451 3,451 MOBILE COUNTY RECEIVABLE 1,076 1,076 TOTAL 8,676 8,676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCCANTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02516459009
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMMES RECREATION & COMMUNITY CENTE
ReturnHeader/Filer/BusinessNameControlTxt0SEMM
ReturnHeader/Filer/EIN0631256719
ReturnHeader/Filer/PhoneNum02516459009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1156
ReturnHeader/Filer/USAddress/CityNm0SEMMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036575
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/PreparationDt02022-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB D BAKER CPA
ReturnHeader/ReturnTs02022-12-10T13:19:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCANTS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,489
Liabilities
-
Net assets
$101,489
Revenue
$98,093
Expenses
$68,576
Net income
$29,517
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