Civic Intelligence

Semmes Recreation & Community Cente

990EZ • Fiscal year 2022 • EIN 63-1256719

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

56th percentile

7.9%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,091

Up $6,602 (+6.5%) from 2021

Net Assets

Up

$108,091

Up $6,602 (+6.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$83,159

Down $14,934 (-15%) from 2021

Expenses

Up

$76,557

Up $7,981 (+12%) from 2021

Net Income

Down

$6,602

Down $22,915 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$108,091
Liabilities-
Net Assets$108,091
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$83,159
Expenses$76,557
Net Income$6,602
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$83,159
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-$34,423
THE CENTER, AS A NON-PROFIT UNDER ALABAMA LAW, IS A BENEFICIARY FROM A NEAR BY BINGO BUSINESS-$23,183
Compensation and Service Providers
Top Officer Pay87th 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
2023-05-25

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 insurance 3,182 maintenance 150 computer 739 dues 75 postage 58 telephone 1,491 office expense 4,575 garbage 1,976 cleaning 11,425 ticket books 1,000 bingo split 3,400 p.o. Box 312 utilities 10,440 total 38,823”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,076 1,076 open air cinema 4,149 4,149 tables & chairs 3,451 3,451 basketball winch 0 6,028 total 8,676 14,704”

Raw XML Appendix107 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/BOYAmt092813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011728
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108091
IRS990EZ/GrossReceiptsAmt083159
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0122
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108091
IRS990EZ/OccupancyRentUtltsAndMaintAmt018783
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/EOYAmt014704
IRS990EZ/OtherExpensesTotalAmt038823
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION & COMMUNITY CENTER
IRS990EZ/ProgramServiceRevenueAmt071309
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/ProgramServiceExpensesAmt023183
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018251
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076557
IRS990EZ/TotalProgramServiceExpensesAmt057606
IRS990EZ/TotalRevenueAmt083159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,182 MAINTENANCE 150 COMPUTER 739 DUES 75 POSTAGE 58 TELEPHONE 1,491 OFFICE EXPENSE 4,575 GARBAGE 1,976 CLEANING 11,425 TICKET BOOKS 1,000 BINGO SPLIT 3,400 P.O. BOX 312 UTILITIES 10,440 TOTAL 38,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,076 1,076 OPEN AIR CINEMA 4,149 4,149 TABLES & CHAIRS 3,451 3,451 BASKETBALL WINCH 0 6,028 TOTAL 8,676 14,704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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/SignatureDt02023-05-25
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/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/PreparationDt02023-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB D BAKER CPA
ReturnHeader/ReturnTs02023-06-01T08:59:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCANTS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,091
Liabilities
-
Net assets
$108,091
Revenue
$83,159
Expenses
$76,557
Net income
$6,602
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