Civic Intelligence

Cass Recreation Park Inc

990 • Fiscal year 2015 • EIN 43-0910703

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 21, 2016

Organization Profile
PO Box 69Harrisonville, MO 64701

(816) 380-5818

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.16x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-7.6%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$210,448

Down $17,277 (-7.6%) from 2014

Net Assets

Up

$187,834

Up $2,931 (+1.6%) from 2014

Liabilities

Down

$22,614

Down $20,208 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Down

$138,945

Down $23,607 (-15%) from 2014

Expenses

Down

$136,014

Down $34,407 (-20%) from 2014

Net Income

Up

$2,931

Up $10,800 (+137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2010: $330,323Liabilities 2010: $43,561Net Assets 2010: $286,7622010Assets 2011: $301,609Liabilities 2011: $36,760Net Assets 2011: $264,8492011Assets 2012: $286,385Liabilities 2012: $60,939Net Assets 2012: $225,4462012Assets 2013: $244,986Liabilities 2013: $52,423Net Assets 2013: $192,5632013Assets 2014: $227,725Liabilities 2014: $42,822Net Assets 2014: $184,9032014Assets 2015: $210,448Liabilities 2015: $22,614Net Assets 2015: $187,8342015Assets 2016: $204,152Liabilities 2016: $10,832Net Assets 2016: $193,3202016Assets 2017: $201,859Liabilities 2017: $6,277Net Assets 2017: $195,5822017Assets 2018: $203,695Liabilities 2018: $11,631Net Assets 2018: $192,0642018Assets 2019: $201,040Liabilities 2019: $8,531Net Assets 2019: $192,5092019Assets 2020: $211,914Liabilities 2020: $10,372Net Assets 2020: $201,5422020Assets 2021: $197,284Liabilities 2021: $7,715Net Assets 2021: $189,5692021Assets 2022: $216,132Liabilities 2022: $16,343Net Assets 2022: $199,7892022Assets 2023: $281,322Liabilities 2023: $16,300Net Assets 2023: $265,0222023Assets 2024: $300,962Liabilities 2024: $14,332Net Assets 2024: $286,6302024

Highlighted filing

2015

Assets$210,448
Liabilities$22,614
Net Assets$187,834
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $174,1762010Expenses 2011: $187,2612011Expenses 2012: $216,7122012Revenue 2013: $171,195Expenses 2013: $204,078Net Income 2013: -$32,8832013Revenue 2014: $162,552Expenses 2014: $170,421Net Income 2014: -$7,8692014Revenue 2015: $138,945Expenses 2015: $136,014Net Income 2015: $2,9312015Revenue 2016: $125,266Expenses 2016: $119,780Net Income 2016: $5,4862016Revenue 2017: $118,163Expenses 2017: $115,901Net Income 2017: $2,2622017Revenue 2018: $129,662Expenses 2018: $133,180Net Income 2018: -$3,5182018Revenue 2019: $116,346Expenses 2019: $115,901Net Income 2019: $4452019Revenue 2020: $99,443Expenses 2020: $90,410Net Income 2020: $9,0332020Revenue 2021: $110,593Expenses 2021: $122,570Net Income 2021: -$11,9772021Revenue 2022: $134,783Expenses 2022: $124,562Net Income 2022: $10,2212022Revenue 2023: $203,571Expenses 2023: $138,340Net Income 2023: $65,2312023Revenue 2024: $138,169Expenses 2024: $116,558Net Income 2024: $21,6112024

Highlighted filing

2015

Revenue$138,945
Expenses$136,014
Net Income$2,931
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 21, 2016
Return Version
2015v2.1
Gross Receipts
$138,945
Mission and Program Overview

Mission

Nonprofit recreation facility organized for pleasure, recreational and other non profitable purposes for the benefit of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,448$199,670▼ $14,778
Rtn Earn Endowment Incm Other Fnds$184,903$187,834▲ $2,931
Accounts Receivable$6,406$8,592▲ $2,186
Savings and Temporary Cash Investments$6,041--
Cash and Non-Interest-Bearing Accounts$-3,457$1,569▲ $5,026
Prepaid Expenses and Deferred Charges$4,287$617▼ $3,670
Total Assets$227,725$210,448▼ $17,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,928$14,531▼ $12,397
Deferred Revenue$8,082$7,500▼ $582
Accounts Payable and Accrued Expenses$7,812$583▼ $7,229
Total Liabilities$42,822$22,614▼ $20,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,903$187,834▲ $2,931
Total Liabilities and Net Assets / Fund Balance$227,725$210,448▼ $17,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,776$443,052-
Land$134,537--
Equipment$9,357$98,787-
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Ruben CarterPresident
Ed LogwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,144
Program Service Revenue
$33,801
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,588
Salaries, Compensation, and Employee Benefits$50,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,508--$46,508
Occupancy$23,409--$23,409
Depreciation Depletion$14,780--$14,780
Fees for Services Accounting-$11,100-$11,100
Insurance$9,528--$9,528
All Other Expenses$6,497$369-$6,866
Payroll Taxes$3,918--$3,918
Interest$1,125--$1,125
Office Expenses-$467-$467
Other Expenses$17,826$30-$30
Total Functional Expenses$123,591$12,423$0$136,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All members of the organization have one voting right per membership and can exercise that voting right at any duly called membership meeting. There are no distinction or classes of voting rights”

Member election for additional members Part VI line 7A

“At the annual meeting on the second monday in february, all members are duly called to vote for three board of directors. The board consists of 9 directors each with three year terms.”

Governing body decisions Part VI line 7B

“The governing body - the nine board of directors - meet on a monthly basis to make decisions for the day to day operations of the organization. They do not have the authority to raise dues or impose monetary assessments. They do not have the authority to elect other board of directors. Both of which must be voted by the entire membership.”

Form 990 governing body review Part VI line 11

“At the required annual meeting of the membership, the members meet to review financial statements and to vote for three new board of directors, each having a three year term.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors have established a written conflict of interest policy and approved strict compliance of such policy.”

Governing documents etc available to public Part VI line 19

“All documents including but not limited to tax returns, membership and board of directors meetings, bylaws, and policies and procedures are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cass Recreation Park Inc
EIN
43-0910703
Address
PO BOX 69, HARRISONVILLE, MO 64701

Signing Officer

Name
Ruben Carter
Title
President
Phone
8163805818
Signed
2016-02-21
Discuss with paid preparer
No

Organization Details

Formed
1968
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Franklin & Co
Address
1104 N COMMERCIAL ST, Harrisonville, MO 64701
Preparer
Judy M Franklin CPA
Phone
8163803903
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjust for new membership, cancellation of memberships and initiation fees”

Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0108144
IRS990ScheduleD/LandGrp/BookValueAmt0134537
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0134537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE ORGANIZATION HAVE ONE VOTING RIGHT PER MEMBERSHIP AND CAN EXERCISE THAT VOTING RIGHT AT ANY DULY CALLED MEMBERSHIP MEETING. THERE ARE NO DISTINCTION OR CLASSES OF VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING ON THE SECOND MONDAY IN FEBRUARY, ALL MEMBERS ARE DULY CALLED TO VOTE FOR THREE BOARD OF DIRECTORS. THE BOARD CONSISTS OF 9 DIRECTORS EACH WITH THREE YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY - THE NINE BOARD OF DIRECTORS - MEET ON A MONTHLY BASIS TO MAKE DECISIONS FOR THE DAY TO DAY OPERATIONS OF THE ORGANIZATION. THEY DO NOT HAVE THE AUTHORITY TO RAISE DUES OR IMPOSE MONETARY ASSESSMENTS. THEY DO NOT HAVE THE AUTHORITY TO ELECT OTHER BOARD OF DIRECTORS. BOTH OF WHICH MUST BE VOTED BY THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE REQUIRED ANNUAL MEETING OF THE MEMBERSHIP, THE MEMBERS MEET TO REVIEW FINANCIAL STATEMENTS AND TO VOTE FOR THREE NEW BOARD OF DIRECTORS, EACH HAVING A THREE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAVE ESTABLISHED A WRITTEN CONFLICT OF INTEREST POLICY AND APPROVED STRICT COMPLIANCE OF SUCH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS INCLUDING BUT NOT LIMITED TO TAX RETURNS, MEMBERSHIP AND BOARD OF DIRECTORS MEETINGS, BYLAWS, AND POLICIES AND PROCEDURES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUST FOR NEW MEMBERSHIP, CANCELLATION OF MEMBERSHIPS AND INITIATION FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227725
IRS990/TotalAssetsEOYAmt0210448
IRS990/TotalAssetsGrp/BOYAmt0227725
IRS990/TotalAssetsGrp/EOYAmt0210448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105144
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042822
IRS990/TotalLiabilitiesEOYAmt022614
IRS990/TotalLiabilitiesGrp/BOYAmt042822
IRS990/TotalLiabilitiesGrp/EOYAmt022614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123591
IRS990/TotalProgramServiceRevenueAmt033801
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBEN CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08163805818
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASS RECREATION PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0CASS
ReturnHeader/Filer/EIN0430910703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/Filer/USAddress/CityNm0HARRISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431713014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 N COMMERCIAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064701
ReturnHeader/PreparerPersonGrp/PhoneNum08163803903
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY M FRANKLIN CPA
ReturnHeader/ReturnTs02016-02-24T12:09:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,448
Liabilities
$22,614
Net assets
$187,834
Revenue
$138,945
Expenses
$136,014
Net income
$2,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.14$2.87$1.38$1.17$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.16$2.65$2.04$1.38$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.16$2.00$1.35$1.25$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.08$1.90$1.11$1.23$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.10$2.02$0.99$0.90$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.09$1.93$1.16$1.16$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.12$1.92$1.30$1.33$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.96$1.18$1.16$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.11$1.93$1.25$1.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.23$1.88$1.39$1.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.43$1.85$1.63$1.70$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.52$1.93$1.71$2.04$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.61$2.25$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.37$2.65$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.44$2.87$1.74