Civic Intelligence

Boise City Recreation Foundation Inc

EIN 81-2863205 • 501(c)3 • Boise City, OK

Profile

Restoration of the municipal swimming pool in boise city oklahoma

20 SW SquareBoise City, OK 73933

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-9.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$173,408

Up $29,579 (+21%) from 2018

Liabilities

$20,000

No earlier filing loaded for comparison.

Net Assets

Up

$153,408

Up $9,579 (+6.7%) from 2018

Operations
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Down

$35,967

Down $3,564 (-9.0%) from 2018

Expenses

Up

$26,388

Up $23,422 (+790%) from 2018

Net Income

Down

$9,579

Down $26,986 (-74%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2017: $107,264Net Assets 2017: $107,2642017Assets 2018: $143,829Net Assets 2018: $143,8292018Assets 2019: $173,408Liabilities 2019: $20,000Net Assets 2019: $153,4082019

Highlighted filing

2019

Assets$173,408
Liabilities$20,000
Net Assets$153,408
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0Revenue 2017: $110,577Expenses 2017: $3,313Net Income 2017: $107,2642017Revenue 2018: $39,531Expenses 2018: $2,966Net Income 2018: $36,5652018Revenue 2019: $35,967Expenses 2019: $26,388Net Income 2019: $9,5792019

Highlighted filing

2019

Revenue$35,967
Expenses$26,388
Net Income$9,579
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,408
Liabilities
$20,000
Net assets
$153,408
Revenue
$35,967
Expenses
$26,388
Net income
$9,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.20$1.53$0.36$0.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.40$0.03$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.11$0.03$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$40,442
Mission and Program Overview

Mission

Restoration of the municipal swimming pool in boise city oklahoma

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS FOUNDED FOR THE RESTORATION OF THE MUNICIPAL SWIMMING POOL IN BOISE CITY OKLAHOMA; THEN ON AN ONGOING BASIS, TO MANAGE, MAINTAIN, REPAIR AND OPERATE THE FACILITY. RESTORATION IS COMPLETE AN THE POOL WAS PLACED IN SERVICE JUNE 1, 2019.$25,114-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISHA GRIFFITHPresidentPT$0--
JOHN SMITHDirectorPT$0--
AMY GONZALEZDirectorPT$0--
BETH TURNERDirectorPT$0--
MARY K PARKERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Boise City Recreation Foundation Inc
EIN
81-2863205
Phone
5805442591
Address
20 SW SQUARE, BOISE CITY, OK 73933

Signing Officer

Name
Alisha Griffith
Title
President
Phone
5805442591
Signed
2019-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Linda L Tapp CPA
Address
312 E Main, Boise City, OK 73933
Preparer
Linda L Tapp
Phone
5805442490
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1081”

Other Expenses.1010

“Amortization $9”

Other Expenses.1012

“Insurance $1458”

Other Expenses.1

“SUPPLIES $7610”

Other Expenses.2

“UTILITIES $3133”

Other Expenses.3

“REPAIRS $2356”

Other Expenses.4

“TAXES & LICENSES $1581”

Other Expenses.5

“Other operating cost $460”

Other Expenses.6

“SOFTWARE $118”

Other Expenses.7

“RENT & LEASE $50”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3415”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $12716”

Other Assets.1012

“Intangible Assets - Beginning $0 Intangible Assets - Ending $320”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $20000”

Raw XML Appendix177 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/PhoneNum05805442591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 SW SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015893
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09579
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173408
IRS990EZ/FundraisingGrossIncomeAmt09516
IRS990EZ/GrossReceiptsAmt040442
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0131886
IRS990EZ/LandAndBuildingsGrp/EOYAmt0152302
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153408
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISHA GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY K PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016451
IRS990EZ/OtherExpensesTotalAmt017856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION OF THE MUNICIPAL SWIMMING POOL IN BOISE CITY OKLAHOMA
IRS990EZ/ProgramServiceRevenueAmt015033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS FOUNDED FOR THE RESTORATION OF THE MUNICIPAL SWIMMING POOL IN BOISE CITY OKLAHOMA; THEN ON AN ONGOING BASIS, TO MANAGE, MAINTAIN, REPAIR AND OPERATE THE FACILITY. RESTORATION IS COMPLETE AN THE POOL WAS PLACED IN SERVICE JUNE 1, 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08532
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04475
IRS990EZ/SpecialEventsNetIncomeLossAmt05041
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026388
IRS990EZ/TotalProgramServiceExpensesAmt025114
IRS990EZ/TotalRevenueAmt035967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121329
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188865
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121518
IRS990ScheduleA/Total509Grp/TotalAmt0188865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $7610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $3133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $2356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER OPERATING COST $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT & LEASE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $12716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Intangible Assets - Beginning $0 Intangible Assets - Ending $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1008
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISHA GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05805442591
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOISE CITY RECREATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOIS
ReturnHeader/Filer/EIN0812863205
ReturnHeader/Filer/PhoneNum05805442591
ReturnHeader/Filer/USAddress/AddressLine1Txt020 SW SQUARE
ReturnHeader/Filer/USAddress/CityNm0BOISE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731313536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda L Tapp CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 E Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073933
ReturnHeader/PreparerPersonGrp/PhoneNum05805442490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda L Tapp
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-11T13:38:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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