Civic Intelligence

Malone Recreation Foundation Inc.

990 • Fiscal year 2018 • EIN 82-3516869

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization Profile
40 Mill StreetMalone, NY 12953

(518) 483-5331

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

$9,888

No earlier filing loaded for comparison.

Net Assets

$9,888

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

$97,577

No earlier filing loaded for comparison.

Expenses

$87,689

No earlier filing loaded for comparison.

Net Income

$9,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $9,888Liabilities 2018: $0Net Assets 2018: $9,8882018Assets 2019: $14,864Liabilities 2019: $0Net Assets 2019: $14,8642019Assets 2020: $16,923Liabilities 2020: $0Net Assets 2020: $16,9232020Assets 2021: $131,809Liabilities 2021: $0Net Assets 2021: $131,8092021Assets 2022: $241,796Liabilities 2022: $0Net Assets 2022: $241,7962022Assets 2023: $312,746Liabilities 2023: $0Net Assets 2023: $312,7462023Assets 2024: $41,424Liabilities 2024: $0Net Assets 2024: $41,4242024

Highlighted filing

2018

Assets$9,888
Liabilities$0
Net Assets$9,888
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2018: $97,577Expenses 2018: $87,689Net Income 2018: $9,8882018Revenue 2019: $9,300Expenses 2019: $4,324Net Income 2019: $4,9762019Revenue 2020: $17,050Expenses 2020: $14,991Net Income 2020: $2,0592020Revenue 2021: $133,760Expenses 2021: $18,874Net Income 2021: $114,8862021Revenue 2022: $134,651Expenses 2022: $24,664Net Income 2022: $109,9872022Revenue 2023: $228,776Expenses 2023: $157,826Net Income 2023: $70,9502023Revenue 2024: $37,878Expenses 2024: $309,200Net Income 2024: -$271,3222024

Highlighted filing

2018

Revenue$97,577
Expenses$87,689
Net Income$9,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$97,577
Mission and Program Overview

Mission

To improve and maintain recreational facilities for the use of the citizens of the greater malone area.

Improvement and maintenance of recreational facilities for the use of the citizens of the greater malone area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$9,888-
Total Assets$0$9,888▲ $9,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$9,888-
Total Net Assets Fund Balance$0$9,888▲ $9,888
Total Liabilities and Net Assets / Fund Balance$0$9,888▲ $9,888
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Barbara JonesDirector
Carla CahillDirector
Gerald CahillDirector
Jeremiah JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$97,577
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,577
Change in Net Assets
$9,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$87,000
Office Expenses$6,889--$689
Total Functional Expenses$6,889$0$0$87,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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 11B

“990 reviewed by management prior to filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Malone Recreation Foundation Inc
EIN
82-3516869
Phone
5184835331
Address
40 MILL STREET, Malone, NY 12953

Signing Officer

Name
Jeremiah Jones
Title
Director
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremiah Jones
Formed
2000
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Douglas Wood
Address
5 HODSKIN STREET, CANTON, NY 13617
Preparer
Douglas Wood CPA
Phone
3153799131
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,888
Liabilities
$0
Net assets
$9,888
Revenue
$97,577
Expenses
$87,689
Net income
$9,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.38$3.09$2.71
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.29$1.58$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.35$0.25$1.10
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.34$0.19$1.15
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.17$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.09$0.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.98$0.88$0.10