Civic Intelligence

John Baker Norris Recreation Center

990 • Fiscal year 2012 • EIN 36-3397389

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization Profile
1050 Dunham Road60174
Siviq Scores

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

Liabilities / Assets

76th percentile

0.48x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $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

95th percentile

74%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets76th percentile

Assets

Up

$598,091

Up $254,351 (+74%) from 2011

Net Assets

Up

$311,871

Up $237,665 (+320%) from 2011

Liabilities

Up

$286,220

Up $16,686 (+6.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,702,007

Up $257,582 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2012

Assets$598,091
Liabilities$286,220
Net Assets$311,871
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,702,007
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.5
Gross Receipts
$1,859,035
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/Explanation7INCREASE IN NET ASSETS DUE TO THE ADDITION OF A SWIM TEAM ASSOCIATION THAT IS CONSOLIDATED WITH THE RECREATIONAL CENTER. SEE ATTACHED AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITY UNIT SCHOOL DISTRICT 303
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine20COMMUNITY UNIT SCHOOL DISTRICT 303
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SCHOOLS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus02
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
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Document Assets

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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
$598,091
Liabilities
$286,220
Net assets
$311,871
Revenue
-
Expenses
$1,702,007
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.95$1.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.26$0.24$2.07$2.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.26$0.35$2.04$2.11$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.29$0.31$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.27$0.07$1.44