Civic Intelligence

Bristol Recreation Advisory Council

990 • Fiscal year 2012 • EIN 02-0245830

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

30 North Main St03222
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

160%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$581,588

Up $357,993 (+160%) from 2011

Net Assets

Up

$580,089

Up $356,494 (+159%) from 2011

Liabilities

Up

$1,499

Up $1,499 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$425,295

Up $21,583 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $164,039Liabilities 2010: $0Net Assets 2010: $164,0392010Assets 2011: $223,595Liabilities 2011: $0Net Assets 2011: $223,5952011Assets 2012: $581,588Liabilities 2012: $1,499Net Assets 2012: $580,0892012Assets 2013: $593,416Liabilities 2013: $0Net Assets 2013: $593,4162013Assets 2014: $647,388Liabilities 2014: $5,287Net Assets 2014: $642,1012014Assets 2015: $632,386Liabilities 2015: $7,570Net Assets 2015: $624,8162015Assets 2016: $672,682Liabilities 2016: $8,844Net Assets 2016: $663,8382016Assets 2017: $680,498Liabilities 2017: $5,914Net Assets 2017: $674,5842017Assets 2018: $703,198Liabilities 2018: $3,363Net Assets 2018: $699,8352018Assets 2019: $716,395Liabilities 2019: $11,855Net Assets 2019: $704,5402019Assets 2020: $831,213Liabilities 2020: $10,655Net Assets 2020: $820,5582020Assets 2021: $921,082Liabilities 2021: $17,931Net Assets 2021: $903,1512021Assets 2022: $988,862Liabilities 2022: $30,218Net Assets 2022: $958,6442022Assets 2023: $2,285,544Liabilities 2023: $1,038,266Net Assets 2023: $1,247,2782023Assets 2024: $2,530,144Liabilities 2024: $1,019,062Net Assets 2024: $1,511,0822024

Highlighted filing

2012

Assets$581,588
Liabilities$1,499
Net Assets$580,089

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $422,4132010Expenses 2011: $403,7122011Expenses 2012: $425,2952012Revenue 2013: $408,661Expenses 2013: $401,413Net Income 2013: $7,2482013Revenue 2014: $468,033Expenses 2014: $419,641Net Income 2014: $48,3922014Revenue 2015: $452,769Expenses 2015: $467,247Net Income 2015: -$14,4782015Revenue 2016: $600,931Expenses 2016: $562,759Net Income 2016: $38,1722016Revenue 2017: $594,536Expenses 2017: $588,064Net Income 2017: $6,4722017Revenue 2018: $643,305Expenses 2018: $612,377Net Income 2018: $30,9282018Revenue 2019: $640,348Expenses 2019: $643,075Net Income 2019: -$2,7272019Revenue 2020: $639,760Expenses 2020: $536,495Net Income 2020: $103,2652020Revenue 2021: $809,649Expenses 2021: $719,324Net Income 2021: $90,3252021Revenue 2022: $959,489Expenses 2022: $851,772Net Income 2022: $107,7172022Revenue 2023: $1,198,307Expenses 2023: $981,082Net Income 2023: $217,2252023Revenue 2024: $1,263,027Expenses 2024: $1,036,860Net Income 2024: $226,1672024

Highlighted filing

2012

Revenue-
Expenses$425,295
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$842,463
Mission and Program Overview

Mission

The organization operates a community center and develops programs to meet the needs of children in the participating communities. The center focuses on youth programs from pre-school to high school, with some adult programs also offered. The center coordinates its efforts with 20 local organizations in order to eliminate duplicate services and best utilize limited resources.

Major Activities

Activity 2
Little league for approximately 300 local area children.
Activity 3
ADULT PROGRAMS
Filing and Contact Details

Filer

EIN
02-0245830
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear079359
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year051191
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years015231
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years020171
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years026086
IRS990ScheduleA/OtherIncome170/Total0192038
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83200
IRS990ScheduleA/PublicSupportTotal17001471716
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0576028
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0247466
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0217055
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0218529
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0212638
IRS990ScheduleA/Total170/Total01471716
IRS990ScheduleA/TotalSupport01718417
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0400683
IRS990ScheduleD/Buildings/Depreciation013932

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$1.02$1.51$1.26$1.04$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.29$1.04$1.25$1.20$0.98$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.96$0.85$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.81$0.72$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.64$0.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$0.64$0.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.59$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.60$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.45$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.47$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.41$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.42