Civic Intelligence

Bellevue Recreation Club Inc.

990EZ • Fiscal year 2012 • EIN 34-1462214

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileN/A
PO Box 26944811
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$27,778

No earlier filing loaded for comparison.

Net Assets

$20,768

No earlier filing loaded for comparison.

Liabilities

$7,010

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

$80,848

No earlier filing loaded for comparison.

Expenses

$100,115

No earlier filing loaded for comparison.

Net Income

-$19,267

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.

$600K$400K$200K$0-$200KAssets 2012: $27,778Liabilities 2012: $7,010Net Assets 2012: $20,7682012Assets 2013: $41,662Liabilities 2013: $3,433Net Assets 2013: $38,2292013Assets 2014: $32,439Liabilities 2014: $13,642Net Assets 2014: $18,7972014Assets 2015: $36,092Liabilities 2015: $115,361Net Assets 2015: -$79,2692015Assets 2016: $30,579Liabilities 2016: $195,175Net Assets 2016: -$164,5962016Assets 2017: $476,769Liabilities 2017: $177,916Net Assets 2017: $298,8532017Assets 2018: $17,722Liabilities 2018: $146,897Net Assets 2018: -$129,1752018Assets 2019: $13,321Liabilities 2019: $102,970Net Assets 2019: -$89,6492019Assets 2020: $14,795Liabilities 2020: $70,313Net Assets 2020: -$55,5182020Assets 2021: $16,328Liabilities 2021: $36,116Net Assets 2021: -$19,7882021Assets 2022: $30,617Liabilities 2022: $0Net Assets 2022: $30,6172022Assets 2023: $70,169Liabilities 2023: $329Net Assets 2023: $69,8402023Assets 2024: $28,324Liabilities 2024: $0Net Assets 2024: $28,3242024

Highlighted filing

2012

Assets$27,778
Liabilities$7,010
Net Assets$20,768
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $80,848Expenses 2012: $100,115Net Income 2012: -$19,2672012Revenue 2013: $97,736Expenses 2013: $80,275Net Income 2013: $17,4612013Revenue 2014: $95,546Expenses 2014: $114,978Net Income 2014: -$19,4322014Revenue 2015: $153,499Expenses 2015: $251,565Net Income 2015: -$98,0662015Revenue 2016: $236,830Expenses 2016: $322,157Net Income 2016: -$85,3272016Revenue 2017: $100,919Expenses 2017: $54,259Net Income 2017: $46,6602017Revenue 2018: $25,920Expenses 2018: $15,920Net Income 2018: $10,0002018Revenue 2019: $52,262Expenses 2019: $12,736Net Income 2019: $39,5262019Revenue 2020: $37,499Expenses 2020: $3,368Net Income 2020: $34,1312020Revenue 2021: $40,833Expenses 2021: $5,103Net Income 2021: $35,7302021Revenue 2022: $60,826Expenses 2022: $10,421Net Income 2022: $50,4052022Revenue 2023: $40,483Expenses 2023: $1,260Net Income 2023: $39,2232023Revenue 2024: $24,488Expenses 2024: $66,004Net Income 2024: -$41,5162024

Highlighted filing

2012

Revenue$80,848
Expenses$100,115
Net Income-$19,267
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Organization provides program activities for the youth and conducts

Filing and Contact Details

Filer

EIN
34-1462214
Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040938
IRS990EZ/CashSavingsAndInvestments/EOY022807
IRS990EZ/ContributionsGiftsGrantsEtc033437
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19267
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026028
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0122119
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040035
IRS990EZ/NetAssetsOrFundBalancesBOY040035
IRS990EZ/NetAssetsOrFundBalances/EOY020768
IRS990EZ/NetAssetsOrFundBalancesEOY020768
IRS990EZ/OccupancyRentUtilitiesAndMaint014127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WM BRUGNONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LIZ POLLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA REINBOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERRI WILHELM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/PUB REALTIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09846
IRS990EZ/OtherAssetsTotal/EOY04971
IRS990EZ/OtherExpensesTotal085988
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT THE BELLEVUE RECREATION DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES PROGRAM ACTIVITIES TO SUPPORT THE BELLEVUE CITY RECREATION DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100115
IRS990EZ/ProgramServiceRevenue062635
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses041271
IRS990EZ/SpecialEventsNetIncomeLoss0-15243
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010749
IRS990EZ/SumOfTotalLiabilities/EOY07010
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101110 CASTALIA ST SUITE C
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLEVUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044811
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHERRI WILHELM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04194833530
IRS990EZ/TotalAssets/BOY050784
IRS990EZ/TotalAssets/EOY027778
IRS990EZ/TotalExpenses0100115
IRS990EZ/TotalProgramServiceExpenses0100115
IRS990EZ/TotalRevenue080848
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0BELLEVUERECCLUB.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0122100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0125610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years097835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years097275
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0540690
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years028
IRS990ScheduleA/GrossInvestmentIncome170/Total0100
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700540690
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0122100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0125610
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years097870
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years097835
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years097275
IRS990ScheduleA/Total170/Total0540690
IRS990ScheduleA/TotalSupport0540790
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent101950
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01950
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1025275
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal025275
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041271
IRS990ScheduleG/EventsInformation/EntertainmentEvent1016916
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents016916
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051303
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051303
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026028
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026028
IRS990ScheduleG/EventsInformation/NameOfEvent10FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-15243
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016035
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016035
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106370
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06370
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER PROGRAM EXPENSES 85988.
IRS990ScheduleO/GeneralExplanation/Explanation1MASTERCARD BALANCE 249. 167. FUND MONEY CARRIED OVER TO NEXT YEAR 500. 0. FNB NOTE 10000. 6843.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0341462214
ReturnHeader/Filer/Name/BusinessNameLine10BELLEVUE RECREATION CLUB INC
ReturnHeader/Filer/NameControl0BELL
ReturnHeader/Filer/Phone04194835555
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 269
ReturnHeader/Filer/USAddress/City0BELLEVUE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044811
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0SHERRI WILHELM
ReturnHeader/Officer/Phone04194835555
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOK & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101110 CASTALIA ST STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0448111181
ReturnHeader/Preparer/Name0SHERRI L WILHELM CPA
ReturnHeader/Preparer/Phone04194833530
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T06:52:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,778
Liabilities
$7,010
Net assets
$20,768
Revenue
$80,848
Expenses
$100,115
Net income
-$19,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.24$0.66$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.40$0.01$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.61$0.10$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.36$0.20$0.41$0.05$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.70$0.56$0.37$0.03$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$1.03$0.90$0.52$0.13$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.18$1.47$1.29$0.26$0.16$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.78$2.99$1.01$0.54$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$1.95$1.65$2.37$3.22$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.36$1.15$0.79$1.53$2.52$0.98
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.14$0.19$0.96$1.15$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.38$0.98$0.80$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$0.81$1.00$0.19