Civic Intelligence

John Baker Norris Recreation Center

990 • Fiscal year 2011 • EIN 36-3397389

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 28, 2011

1050 Dunham Road60174
Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$343,740

No earlier filing loaded for comparison.

Net Assets

$74,206

No earlier filing loaded for comparison.

Liabilities

$269,534

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,444,425

No earlier filing loaded for comparison.

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.

$800K$600K$400K$200K$0Assets 2011: $343,740Liabilities 2011: $269,534Net Assets 2011: $74,2062011Assets 2012: $598,091Liabilities 2012: $286,220Net Assets 2012: $311,8712012Assets 2013: $663,545Liabilities 2013: $243,985Net Assets 2013: $419,5602013Assets 2014: $607,508Liabilities 2014: $260,636Net Assets 2014: $346,8722014Assets 2015: $492,373Liabilities 2015: $256,015Net Assets 2015: $236,3582015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$343,740
Liabilities$269,534
Net Assets$74,206

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,444,4252011Expenses 2012: $1,702,0072012Expenses 2013: $1,924,2862013Revenue 2014: $2,040,369Expenses 2014: $2,113,057Net Income 2014: -$72,6882014Revenue 2015: $2,069,978Expenses 2015: $2,180,492Net Income 2015: -$110,5142015Revenue 2016: $1,951,522Expenses 2016: $1,956,447Net Income 2016: -$4,9252016

Highlighted filing

2011

Revenue-
Expenses$1,444,425
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 28, 2011
Return Version
2010v3.6
Gross Receipts
$1,393,225
Mission and Program Overview

Mission

Provide athletic & recreational facilities

Major Activities

Activity 2
Tennis the center provides facilities for team competition as well as for instruction.
Activity 3
Fitness the center provides yoga, pilates, aerobics & weight training programs to promote health awareness and fitness.
Filing and Contact Details

Filer

EIN
36-3397389
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IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE PRESENTED TO CUSD 303 BOARD OF EDUCATIONS AND NORRIS RECREATION CENTER BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR HAS A WRITTEN CONTRACT RENEWABLE AND APPROVED BY THE BOARD OF TRUSTEES EVERY THREE YEARS.
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