Civic Intelligence

Middlesex County Recreation Council John E Toolan Kiddie Keep Well Camp

990 • Fiscal year 2012 • EIN 22-1529520

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

35 Roosevelt Drive08837-2333
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • NTEE N • $1M-$5M 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

18th percentile

-5.3%

Faster asset growth than 18% of similar nonprofits.

2012 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$960,095

Down $54,115 (-5.3%) from 2011

Net Assets

Down

$960,095

Down $54,115 (-5.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,580,232

Down $31,489 (-2.0%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,027,603Liabilities 2010: $0Net Assets 2010: $1,027,6032010Assets 2011: $1,014,210Liabilities 2011: $0Net Assets 2011: $1,014,2102011Assets 2012: $960,095Liabilities 2012: $0Net Assets 2012: $960,0952012Assets 2013: $916,707Liabilities 2013: $0Net Assets 2013: $916,7072013Assets 2014: $851,852Liabilities 2014: $0Net Assets 2014: $851,8522014Assets 2015: $775,631Liabilities 2015: $0Net Assets 2015: $775,6312015Assets 2016: $688,990Liabilities 2016: $0Net Assets 2016: $688,9902016Assets 2017: $718,527Liabilities 2017: $0Net Assets 2017: $718,5272017Assets 2018: $1,451,446Liabilities 2018: $0Net Assets 2018: $1,451,4462018Assets 2019: $1,024,438Liabilities 2019: $0Net Assets 2019: $1,024,4382019Assets 2020: $1,455,205Liabilities 2020: $67,307Net Assets 2020: $1,387,8982020Assets 2021: $1,889,721Liabilities 2021: $0Net Assets 2021: $1,889,7212021Assets 2022: $1,828,893Liabilities 2022: $0Net Assets 2022: $1,828,8932022Assets 2023: $1,922,236Liabilities 2023: $0Net Assets 2023: $1,922,2362023Assets 2024: $1,946,122Liabilities 2024: $0Net Assets 2024: $1,946,1222024

Highlighted filing

2012

Assets$960,095
Liabilities$0
Net Assets$960,095

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,143,3282010Expenses 2011: $1,611,7212011Expenses 2012: $1,580,2322012Revenue 2013: $1,579,713Expenses 2013: $1,623,101Net Income 2013: -$43,3882013Revenue 2014: $808,853Expenses 2014: $873,707Net Income 2014: -$64,8542014Revenue 2015: $814,407Expenses 2015: $890,627Net Income 2015: -$76,2202015Revenue 2016: $849,519Expenses 2016: $936,160Net Income 2016: -$86,6412016Revenue 2017: $878,518Expenses 2017: $848,981Net Income 2017: $29,5372017Revenue 2018: $1,232,849Expenses 2018: $945,429Net Income 2018: $287,4202018Revenue 2019: $868,059Expenses 2019: $1,295,067Net Income 2019: -$427,0082019Revenue 2020: $990,432Expenses 2020: $626,972Net Income 2020: $363,4602020Revenue 2021: $1,022,034Expenses 2021: $833,530Net Income 2021: $188,5042021Revenue 2022: $815,019Expenses 2022: $791,373Net Income 2022: $23,6462022Revenue 2023: $999,475Expenses 2023: $943,732Net Income 2023: $55,7432023Revenue 2024: $968,014Expenses 2024: $979,466Net Income 2024: -$11,4522024

Highlighted filing

2012

Revenue-
Expenses$1,580,232
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Gross Receipts
$1,526,117
Mission and Program Overview

Mission

Provide social activities for underpriveleged children.

Filing and Contact Details

Filer

EIN
22-1529520
Raw XML Appendix399 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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IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS RECEIVABLE - NET CONSTRUCTION IN PROGRESS
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T11:54:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.97$0.98$0.01
2023Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$1.00$0.94$0.06
2022Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.82$0.79$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.02$0.83$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.39$0.99$0.63$0.36
2019Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.87$1.30$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.23$0.95$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.88$0.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.85$0.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.81$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.81$0.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.58$1.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.14