Civic Intelligence

Tri County Recreation Assn Inc

990 • Fiscal year 2012 • EIN 39-1277105

Jul 01, 2011 to Jun 30, 2012

Neenah, WI
Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

40th percentile

-0.9%

Higher net margin than 40% 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

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$437,627

Down $16,762 (-3.7%) from 2011

Net Assets

Down

$205,682

Down $3,867 (-1.8%) from 2011

Liabilities

Down

$231,945

Down $12,895 (-5.3%) from 2011

Revenue

Down

$449,722

Down $1,578 (-0.3%) from 2011

Expenses

Up

$453,589

Up $2,065 (+0.5%) from 2011

Net Income

Down

-$3,867

Down $3,643 (-1626%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $492,359Liabilities 2010: $282,5862010Assets 2011: $454,389Liabilities 2011: $244,840Net Assets 2011: $209,5492011Assets 2012: $437,627Liabilities 2012: $231,945Net Assets 2012: $205,6822012Assets 2014: $445,251Liabilities 2014: $192,704Net Assets 2014: $252,5472014Assets 2015: $64,686Liabilities 2015: $173Net Assets 2015: $64,5132015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$437,627
Liabilities$231,945
Net Assets$205,682

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $456,895Expenses 2010: $472,223Net Income 2010: -$15,3282010Revenue 2011: $451,300Expenses 2011: $451,524Net Income 2011: -$2242011Revenue 2012: $449,722Expenses 2012: $453,589Net Income 2012: -$3,8672012Revenue 2014: $516,195Expenses 2014: $451,869Net Income 2014: $64,3262014Revenue 2015: -$167,069Expenses 2015: $20,965Net Income 2015: -$188,0342015Revenue 2016: -$15,752Expenses 2016: $48,764Net Income 2016: -$64,5162016

Highlighted filing

2012

Revenue$449,722
Expenses$453,589
Net Income-$3,867
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Ice recreation and education services

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings