Civic Intelligence

Recreation Council of Greater Stl

EIN 43-1284843 • 501(c)3 • Maryland Heights, MO

Profile

RECREATION SERVICES

11 Worthington Access Drive No EMaryland Heights, MO 63043

www.recreationcouncil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$98,994

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$209,400

Up $5,785 (+2.8%) from 2022

Liabilities

Up

$71,520

Up $19,114 (+36%) from 2022

Net Assets

Down

$137,880

Down $13,329 (-8.8%) from 2022

Revenue

Up

$1,119,028

Up $141,478 (+14%) from 2022

Expenses

Up

$1,132,357

Up $156,474 (+16%) from 2022

Net Income

Down

-$13,329

Down $14,996 (-900%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $208,333Liabilities 2011: $112,363Net Assets 2011: $95,9702011Assets 2012: $212,629Liabilities 2012: $125,347Net Assets 2012: $87,2822012Assets 2013: $239,453Liabilities 2013: $131,506Net Assets 2013: $107,9472013Assets 2014: $253,524Liabilities 2014: $140,825Net Assets 2014: $112,6992014Assets 2015: $250,879Liabilities 2015: $152,133Net Assets 2015: $98,7462015Assets 2016: $249,599Liabilities 2016: $145,940Net Assets 2016: $103,6592016Assets 2017: $289,369Liabilities 2017: $150,663Net Assets 2017: $138,7062017Assets 2018: $287,793Liabilities 2018: $170,274Net Assets 2018: $117,5192018Assets 2019: $357,589Liabilities 2019: $189,885Net Assets 2019: $167,7042019Assets 2020: $216,795Liabilities 2020: $108,524Net Assets 2020: $108,2712020Assets 2021: $222,424Liabilities 2021: $83,496Net Assets 2021: $138,9282021Assets 2022: $203,615Liabilities 2022: $52,406Net Assets 2022: $151,2092022Assets 2023: $209,400Liabilities 2023: $71,520Net Assets 2023: $137,8802023

Highlighted filing

2023

Assets$209,400
Liabilities$71,520
Net Assets$137,880

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $976,7402011Expenses 2012: $1,005,4432012Expenses 2013: $1,042,7372013Revenue 2014: $1,042,696Expenses 2014: $1,037,943Net Income 2014: $4,7532014Revenue 2015: $1,049,828Expenses 2015: $1,063,781Net Income 2015: -$13,9532015Revenue 2016: $1,099,320Expenses 2016: $1,094,407Net Income 2016: $4,9132016Revenue 2017: $1,135,806Expenses 2017: $1,100,759Net Income 2017: $35,0472017Revenue 2018: $1,074,638Expenses 2018: $1,095,825Net Income 2018: -$21,1872018Revenue 2019: $1,182,666Expenses 2019: $1,132,481Net Income 2019: $50,1852019Revenue 2020: $1,013,132Expenses 2020: $1,072,564Net Income 2020: -$59,4322020Revenue 2021: $910,884Expenses 2021: $880,227Net Income 2021: $30,6572021Revenue 2022: $977,550Expenses 2022: $975,883Net Income 2022: $1,6672022Revenue 2023: $1,119,028Expenses 2023: $1,132,357Net Income 2023: -$13,3292023

Highlighted filing

2023

Revenue$1,119,028
Expenses$1,132,357
Net Income-$13,329

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$1.12$1.13$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$0.98$0.98$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.91$0.88$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.11$0.11$1.01$1.07$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.19$0.17$1.18$1.13$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.17$0.12$1.07$1.10$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.15$0.14$1.14$1.10$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.15$0.10$1.10$1.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$1.05$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$1.04$1.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.11$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.13$0.09$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$0.98