Civic Intelligence

The Rec Center Ltd.

990 • Fiscal year 2012 • EIN 42-1373886

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 12, 2012

200 E Monroe52641
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% 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

30th percentile

-2.9%

Faster asset growth than 30% 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.

Assets

Down

$1,333,611

Down $40,357 (-2.9%) from 2011

Net Assets

Down

$1,283,002

Down $17,081 (-1.3%) from 2011

Liabilities

Down

$50,609

Down $23,276 (-32%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$346,317

Up $70,525 (+26%) from 2011

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.

$1.5M$1.0M$500K$0Assets 2010: $1,393,798Liabilities 2010: $84,443Net Assets 2010: $1,309,3552010Assets 2011: $1,373,968Liabilities 2011: $73,885Net Assets 2011: $1,300,0832011Assets 2012: $1,333,611Liabilities 2012: $50,609Net Assets 2012: $1,283,0022012Assets 2013: $1,341,957Liabilities 2013: $44,974Net Assets 2013: $1,296,9832013Assets 2014: $1,445,934Liabilities 2014: $125,207Net Assets 2014: $1,320,7272014Assets 2015: $1,439,119Liabilities 2015: $138,045Net Assets 2015: $1,301,0742015Assets 2016: $1,438,394Liabilities 2016: $109,980Net Assets 2016: $1,328,4142016Assets 2017: $1,416,400Liabilities 2017: $52,233Net Assets 2017: $1,364,1672017Assets 2018: $1,419,327Liabilities 2018: $36,798Net Assets 2018: $1,382,5292018Assets 2019: $1,417,232Liabilities 2019: $39,718Net Assets 2019: $1,377,5142019Assets 2020: $1,427,983Liabilities 2020: $158,543Net Assets 2020: $1,269,4402020Assets 2021: $1,442,628Liabilities 2021: $92,781Net Assets 2021: $1,349,8472021Assets 2022: $1,357,068Liabilities 2022: $63,027Net Assets 2022: $1,294,0412022Assets 2023: $1,286,549Liabilities 2023: $79,166Net Assets 2023: $1,207,3832023Assets 2024: $1,278,754Liabilities 2024: $140,725Net Assets 2024: $1,138,0292024Assets 2025: $1,200,623Liabilities 2025: $147,612Net Assets 2025: $1,053,0112025

Highlighted filing

2012

Assets$1,333,611
Liabilities$50,609
Net Assets$1,283,002

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $260,0632010Expenses 2011: $275,7922011Expenses 2012: $346,3172012Revenue 2013: $417,670Expenses 2013: $403,689Net Income 2013: $13,9812013Revenue 2014: $453,059Expenses 2014: $429,315Net Income 2014: $23,7442014Revenue 2015: $473,751Expenses 2015: $493,404Net Income 2015: -$19,6532015Revenue 2016: $519,662Expenses 2016: $497,834Net Income 2016: $21,8282016Revenue 2017: $568,767Expenses 2017: $538,918Net Income 2017: $29,8492017Revenue 2018: $545,095Expenses 2018: $530,483Net Income 2018: $14,6122018Revenue 2019: $572,637Expenses 2019: $577,202Net Income 2019: -$4,5652019Revenue 2020: $468,013Expenses 2020: $576,087Net Income 2020: -$108,0742020Revenue 2021: $590,231Expenses 2021: $539,342Net Income 2021: $50,8892021Revenue 2022: $585,940Expenses 2022: $609,195Net Income 2022: -$23,2552022Revenue 2023: $494,810Expenses 2023: $606,586Net Income 2023: -$111,7762023Revenue 2024: $508,345Expenses 2024: $588,357Net Income 2024: -$80,0122024Revenue 2025: $532,111Expenses 2025: $624,305Net Income 2025: -$92,1942025

Highlighted filing

2012

Revenue-
Expenses$346,317
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 12, 2012
Return Version
2011v1.2
Gross Receipts
$329,236
Mission and Program Overview

Mission

It is the mission of the rec center to promote quality living and well-being for people of all ages through fitness, recreation and wellness opportunities.

Filing and Contact Details

Filer

EIN
42-1373886
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IRS990/TotalContributions015039
IRS990/TotalExpensesCurrentYear0346317

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$0.53$0.62$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$0.51$0.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$0.49$0.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.29$0.59$0.61$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.09$1.35$0.59$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.27$0.47$0.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.57$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.55$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.36$0.57$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$0.52$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.30$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$0.45$0.43$0.02
2013Summary only. Only limited summary data is available for this year.$1.34$0.04$1.30$0.42$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.05$1.28$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.30$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.08$1.31$0.26