Civic Intelligence

Geneva Recreation Foundation Inc.

EIN 87-1596056 • 501(c)3 • Geneva, AL

Pub. 78 Eligible990-N Coverage

Profile

NONE

PO Box 37Geneva, AL 36340

na

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

$1,960

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,960

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

$250,021

No earlier filing loaded for comparison.

Expenses

$248,061

No earlier filing loaded for comparison.

Net Income

$1,960

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Assets 2022: $1,960Liabilities 2022: $0Net Assets 2022: $1,9602022

Highlighted filing

2022

Assets$1,960
Liabilities$0
Net Assets$1,960
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2022: $250,021Expenses 2022: $248,061Net Income 2022: $1,9602022

Highlighted filing

2022

Revenue$250,021
Expenses$248,061
Net Income$1,960
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,960
Liabilities
$0
Net assets
$1,960
Revenue
$250,021
Expenses
$248,061
Net income
$1,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.50$2.48$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$250,021
Mission and Program Overview

Mission

NONE

To promote, assist and advance charitable efforts to improve the availability and quality of parks and recreation facilities and opportunities for the public in the city of geneva, alabama, and to assist the city of geneva and its park and recreation department in connection with the development, improvement and maintenance of parks and recreational facilities, programs and opportunities. To these ends, the corporation will work exclusively as a cultural, educational and benevolent non-profit corporation related to charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,960-
Rtn Earn Endowment Incm Other Fnds$0$1,960▲ $1,960
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$1,960▲ $1,960
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,960▲ $1,960
Total Liabilities and Net Assets / Fund Balance$0$1,960▲ $1,960
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Louis F LindseyChairman/president
Richard G SandersVice-chairman
Debra ThorntonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$1,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$247,821
Other Expenses$240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$247,821--$247,821
Fees for Services Accounting$240--$240
Total Functional Expenses$248,061$0$0$248,061
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
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
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

“A copy of form 990 is provided to the governiing body and is reviewed by the board of directors for accuracy and completeness before the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“The board monitors members for conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Geneva Recreation Foundation Inc
EIN
87-1596056
Phone
3346842484
Address
PO BOX 37, GENEVA, AL 36340

Signing Officer

Name
Lisa Johnson
Title
President
Phone
3346842484
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frankie Lindsey
Formed
2021
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
Ashley H Stafford
Phone
3343470088
Raw XML Appendix279 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.

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