Civic Intelligence

Greenwood Community & Recreation Center Inc.

990 • Fiscal year 2013 • EIN 64-0794807

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization ProfileN/A
P O Box 41638930

(662) 455-2273

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$40,662

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$206,531

Down $37,755 (-15%) from 2012

Net Assets

Down

$188,318

Down $46,423 (-20%) from 2012

Liabilities

Up

$18,213

Up $8,668 (+91%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin11th percentile

Revenue

$170,933

No earlier filing loaded for comparison.

Expenses

Down

$217,358

Down $36,893 (-15%) from 2012

Net Income

-$46,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2010: $334,512Liabilities 2010: $4,671Net Assets 2010: $329,8412010Assets 2011: $337,863Liabilities 2011: $3,320Net Assets 2011: $334,5432011Assets 2012: $244,286Liabilities 2012: $9,545Net Assets 2012: $234,7412012Assets 2013: $206,531Liabilities 2013: $18,213Net Assets 2013: $188,3182013Assets 2014: $153,417Liabilities 2014: $5,950Net Assets 2014: $147,4672014Assets 2015: $114,017Liabilities 2015: $3,884Net Assets 2015: $110,1332015Assets 2016: $277,593Liabilities 2016: $6,638Net Assets 2016: $270,9552016Assets 2017: $267,784Liabilities 2017: $14,336Net Assets 2017: $253,4482017Assets 2018: $287,765Liabilities 2018: $10,010Net Assets 2018: $277,7552018Assets 2019: $421,406Liabilities 2019: $7,034Net Assets 2019: $414,3722019Assets 2020: $523,606Liabilities 2020: $30,308Net Assets 2020: $493,2982020Assets 2021: $765,879Liabilities 2021: $13,998Net Assets 2021: $751,8812021Assets 2022: $847,164Liabilities 2022: $8,771Net Assets 2022: $838,3932022Assets 2023: $956,064Liabilities 2023: $8,970Net Assets 2023: $947,0942023Assets 2024: $978,794Liabilities 2024: $6,279Net Assets 2024: $972,5152024

Highlighted filing

2013

Assets$206,531
Liabilities$18,213
Net Assets$188,318
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $170,1892010Expenses 2011: $193,3492011Expenses 2012: $254,2512012Revenue 2013: $170,933Expenses 2013: $217,358Net Income 2013: -$46,4252013Revenue 2014: $133,441Expenses 2014: $174,292Net Income 2014: -$40,8512014Revenue 2015: $124,740Expenses 2015: $162,074Net Income 2015: -$37,3342015Revenue 2016: $320,014Expenses 2016: $159,192Net Income 2016: $160,8222016Revenue 2017: $177,436Expenses 2017: $194,943Net Income 2017: -$17,5072017Revenue 2018: $267,038Expenses 2018: $242,725Net Income 2018: $24,3132018Revenue 2019: $373,625Expenses 2019: $237,008Net Income 2019: $136,6172019Revenue 2020: $305,268Expenses 2020: $221,691Net Income 2020: $83,5772020Revenue 2021: $503,851Expenses 2021: $245,268Net Income 2021: $258,5832021Revenue 2022: $348,660Expenses 2022: $262,148Net Income 2022: $86,5122022Revenue 2023: $398,999Expenses 2023: $290,298Net Income 2023: $108,7012023Revenue 2024: $298,975Expenses 2024: $273,554Net Income 2024: $25,4212024

Highlighted filing

2013

Revenue$170,933
Expenses$217,358
Net Income-$46,425
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,449,885
Mission and Program Overview

Mission

The Greenwood Community and Recreation Center, Inc. is established to provide the people of Greenwood and Leflore County, Mississippi, a community and recreation center that will fulfill their leisure time activity needs. The facility strives to provide a wholesome environment with activities that will help promote the importance of education, discipline, quality of life, and physical fitness. The Center also works closely with other groups and organizations that are trying to improve the quality of life in the community.

Physical fitness and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,361$108,843▲ $46,482
Savings and Temporary Cash Investments$135,513$78,989▼ $56,524
Cash and Non-Interest-Bearing Accounts$44,341$16,719▼ $27,622
Total Assets$244,286$206,531▼ $37,755
Other Assets Total$2,071$1,980▼ $91
Liabilities
Mortgage Notes Payable Secured by Investment Property-$12,411-
Accounts Payable and Accrued Expenses$9,545$5,802▼ $3,743
Total Liabilities$9,545$18,213▲ $8,668
Net Assets / Fund Balance
Unrestricted Net Assets$234,741$188,318▼ $46,423
Total Net Assets Fund Balance$234,741$188,318▼ $46,423
Total Liabilities and Net Assets / Fund Balance$244,286$206,531▼ $37,755

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,087$99,465$168,552
Equipment$39,756$113,993$153,749
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Larry K JohnsonPres- Ex DirectorPT$40,662$40,662

Board Members and Trustees

NameTitle
Andrew McqueenDirector
Arance WilliamsDirector
Lee HallDirector
Beverly LeeSec & Treas-director
Israel RobinsonVP-director
Revenue and Support

Revenue Composition

Contributions and Grants
$6,146
Program Service Revenue
$17,452
Investment Income
$482
Other Revenue
$146,853
All Other Contributions
$6,146
Change in Net Assets
$-46,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$170,933
Total Revenue per Form 990
$170,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,192
Salaries, Compensation, and Employee Benefits$72,166
Total Fundraising Expense$4,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,920$3,253$3,660$66,833
Fees for Services Accounting-$14,398-$14,398
Depreciation Depletion$12,045--$12,045
Payroll Taxes$4,792$255$286$5,333
All Other Expenses$1,856$2,882$70$4,808
Advertising$4,396--$4,396
Other Expenses$3,466$673-$4,139
Office Expenses-$3,768-$3,768
Insurance$3,284$365-$3,649
Travel$2,400--$2,400
Interest$180--$180
Total Functional Expenses$184,139$29,203$4,016$217,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,358
Total Expenses per Audited Statements$217,358
Total Expenses per Form 990$217,358
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,425,805
Gaming Direct Expenses$1,278,952
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Executive committee reviews Form 990 and approves.”

Form 990, Part VI, Section C, line 19

“The organization's makes its governing documents, conflicts of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
64-0794807
Phone
6624552273

Signing Officer

Name
Larry K Johnson
Title
Pres-director
Phone
6624552273
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry K Johnson
Formed
1990
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Preparer
William K Knight
Phone
6624536432
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IRS990/MissionDesc0The Greenwood Community and Recreation Center, Inc. is established to provide the people of Greenwood and Leflore County, Mississippi, a community and recreation center that will fulfill their leisure time activity needs. The facility strives to provide a wholesome environment with activities that will help promote the importance of education, discipline, quality of life, and physical fitness. The Center also works closely with other groups and organizations that are trying to improve the quality of life in the community.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0217358
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168552
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0170933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108843
IRS990ScheduleD/TotalExpensesPerForm990Amt0217358
IRS990ScheduleD/TotalRevenuePerForm990Amt0170933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0170933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217358
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01278952
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01425805
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01425805
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0146853
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt01073312
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01073312
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0107099
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0107099
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt098541
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt098541
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LISA DAYE
IRS990ScheduleG/GamingManagerServicesProvTxt0MS DAYE IS THE BINGO SUPERVISOR AND IS RESPONSIBLE FOR ALL GAMING RELATED RECORDS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0BEVERLY LEE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10351 WEST MONROE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0GREENWOOD
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode038930
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive committee reviews Form 990 and approves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's makes its governing documents, conflicts of interest policies and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0244286
IRS990/TotalAssetsEOYAmt0206531
IRS990/TotalAssetsGrp/BOYAmt0244286
IRS990/TotalAssetsGrp/EOYAmt0206531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06146
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04016
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217358
IRS990/TotalGrossUBIAmt0482
IRS990/TotalLiabilitiesBOYAmt09545
IRS990/TotalLiabilitiesEOYAmt018213
IRS990/TotalLiabilitiesGrp/BOYAmt09545
IRS990/TotalLiabilitiesGrp/EOYAmt018213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184139
IRS990/TotalProgramServiceRevenueAmt017452
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0146853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0482
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206531
IRS990/TotReportableCompRltdOrgAmt040662
IRS990/TravelGrp/ProgramServicesAmt02400
IRS990/TravelGrp/TotalAmt02400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188318
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10600 ELM STREET
IRS990/USAddress/City0GREENWOOD
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode038930
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY K JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06624552273
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREENWOOD COMMUNITY & RECREATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0640794807
ReturnHeader/Filer/PhoneNum06624552273
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 416
ReturnHeader/Filer/USAddress/City0GREENWOOD
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640796051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Taylor Powell Wilson & Hartford PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 9369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0389309369
ReturnHeader/PreparerPersonGrp/PhoneNum06624536432
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William K Knight

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,531
Liabilities
$18,213
Net assets
$188,318
Revenue
$170,933
Expenses
$217,358
Net income
-$46,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.06$9.73$2.99$2.74$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.09$9.47$3.99$2.90$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.09$8.38$3.49$2.62$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.14$7.52$5.04$2.45$2.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.30$4.93$3.05$2.22$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.07$4.14$3.74$2.37$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.10$2.78$2.67$2.43$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.14$2.53$1.77$1.95$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.07$2.71$3.20$1.59$1.61
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$1.25$1.62$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$1.33$1.74$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.18$1.88$1.71$2.17$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.10$2.35$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.03$3.35$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.05$3.30$1.70
Peer Organizations

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