Civic Intelligence

John Baker Norris Recreation Center

990 • Fiscal year 2013 • EIN 36-3397389

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 18, 2013

Organization Profile
1050 Dunham Road60174
Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$663,545

Up $65,454 (+11%) from 2012

Net Assets

Up

$419,560

Up $107,689 (+35%) from 2012

Liabilities

Down

$243,985

Down $42,235 (-15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,924,286

Up $222,279 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2013

Assets$663,545
Liabilities$243,985
Net Assets$419,560
Open 2013 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

2013

Revenue-
Expenses$1,924,286
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 18, 2013
Return Version
2012v2.3
Gross Receipts
$2,031,975
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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IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101050 DUNHAM ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ST CHARLES
IRS990/TheBooksAreInCareOf/AddressUS/State0IL

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$663,545
Liabilities
$243,985
Net assets
$419,560
Revenue
-
Expenses
$1,924,286
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits