Civic Intelligence

Community Recreation Association Inc

990 • Fiscal year 2012 • EIN 04-2103761

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 2013

Organization Profilewww.daltoncra.org

View Organization Page

400 Main Street01226
Siviq Scores

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

Liabilities / Assets

78th percentile

0.40x

Higher debt load relative to assets than 78% 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

57th percentile

3.4%

Faster asset growth than 57% 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.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$393,145

Up $12,915 (+3.4%) from 2011

Net Assets

Up

$236,468

Up $11,077 (+4.9%) from 2011

Liabilities

Up

$156,677

Up $1,838 (+1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$893,232

Up $11,571 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $342,741Liabilities 2010: $132,342Net Assets 2010: $210,3992010Assets 2011: $380,230Liabilities 2011: $154,839Net Assets 2011: $225,3912011Assets 2012: $393,145Liabilities 2012: $156,677Net Assets 2012: $236,4682012Assets 2013: $334,411Liabilities 2013: $101,839Net Assets 2013: $232,5722013Assets 2014: $321,720Liabilities 2014: $103,276Net Assets 2014: $218,4442014Assets 2015: $327,979Liabilities 2015: $109,628Net Assets 2015: $218,3512015Assets 2016: $501,322Liabilities 2016: $112,004Net Assets 2016: $389,3182016Assets 2017: $507,698Liabilities 2017: $113,826Net Assets 2017: $393,8722017Assets 2018: $490,405Liabilities 2018: $134,769Net Assets 2018: $355,6362018Assets 2019: $586,366Liabilities 2019: $175,224Net Assets 2019: $411,1422019Assets 2020: $825,124Liabilities 2020: $260,883Net Assets 2020: $564,2412020Assets 2021: $1,069,409Liabilities 2021: $154,555Net Assets 2021: $914,8542021Assets 2022: $1,063,099Liabilities 2022: $161,261Net Assets 2022: $901,8382022Assets 2023: $1,089,746Liabilities 2023: $168,161Net Assets 2023: $921,5852023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$393,145
Liabilities$156,677
Net Assets$236,468
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $861,8902010Expenses 2011: $881,6612011Expenses 2012: $893,2322012Revenue 2013: $923,552Expenses 2013: $928,329Net Income 2013: -$4,7772013Revenue 2014: $935,124Expenses 2014: $949,260Net Income 2014: -$14,1362014Revenue 2015: $967,387Expenses 2015: $966,978Net Income 2015: $4092015Revenue 2016: $1,218,184Expenses 2016: $1,048,806Net Income 2016: $169,3782016Revenue 2017: $1,087,791Expenses 2017: $1,098,040Net Income 2017: -$10,2492017Revenue 2018: $1,142,090Expenses 2018: $1,156,808Net Income 2018: -$14,7182018Revenue 2019: $1,167,902Expenses 2019: $1,146,865Net Income 2019: $21,0372019Revenue 2020: $1,114,224Expenses 2020: $994,253Net Income 2020: $119,9712020Revenue 2021: $1,450,570Expenses 2021: $1,130,972Net Income 2021: $319,5982021Revenue 2022: $1,440,100Expenses 2022: $1,386,471Net Income 2022: $53,6292022Revenue 2023: $1,389,486Expenses 2023: $1,422,360Net Income 2023: -$32,8742023Revenue 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$893,232
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.0
Gross Receipts
$912,355
Mission and Program Overview

Mission

Recreational and social programs

Major Activities

Activity 2
Camps and park programs for youths - includes sports camps, summer camp, supervised park programs
Activity 3
Swimming pool and fitness center - swim lessons, youth swim team, excercise classes, nautilas & free weight facility
Filing and Contact Details

Filer

EIN
04-2103761
Raw XML AppendixShowing 400 of 600 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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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0504473
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0485123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0553851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0466931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0504577
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02514955
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years08890
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years04177
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total013067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0691
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0849
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0853

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$393,145
Liabilities
$156,677
Net assets
$236,468
Revenue
-
Expenses
$893,232
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.92$1.39$1.42$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.16$0.90$1.44$1.39$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.15$0.91$1.45$1.13$0.32
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.26$0.56$1.11$0.99$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.18$0.41$1.17$1.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.13$0.36$1.14$1.16$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.39$1.09$1.10$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.11$0.39$1.22$1.05$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$0.97$0.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$0.94$0.95$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$0.92$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.16$0.24$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.15$0.23$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.21$0.86