Civic Intelligence

Therapeutic Recreation Asc St Louis

990EZ • Fiscal year 2014 • EIN 43-1503884

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

Organization Profilewww.tragsl.org
PO Box 410564Saint Louis, MO 63141

(314) 872-6400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,204

Down $381 (-15%) from 2013

Net Assets

Down

$2,204

Down $381 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$920

Down $70 (-7.1%) from 2013

Expenses

Down

$1,200

Down $95 (-7.3%) from 2013

Net Income

Up

-$280

Up $25 (+8.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0K$2.0K$1.0K$0Assets 2013: $2,585Liabilities 2013: $0Net Assets 2013: $2,5852013Assets 2014: $2,204Liabilities 2014: $0Net Assets 2014: $2,2042014Assets 2015: $1,628Liabilities 2015: $0Net Assets 2015: $1,6282015Assets 2016: $2,340Liabilities 2016: $0Net Assets 2016: $2,3402016Assets 2017: $2,097Liabilities 2017: $0Net Assets 2017: $2,0972017Assets 2018: $1,849Liabilities 2018: $0Net Assets 2018: $1,8492018Assets 2019: $1,581Liabilities 2019: $0Net Assets 2019: $1,5812019Assets 2020: $1,313Liabilities 2020: $0Net Assets 2020: $1,3132020Assets 2021: $1,017Liabilities 2021: $0Net Assets 2021: $1,0172021Assets 2022: $685Liabilities 2022: $0Net Assets 2022: $6852022Assets 2023: $325Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$2,204
Liabilities$0
Net Assets$2,204
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2013: $990Expenses 2013: $1,295Net Income 2013: -$3052013Revenue 2014: $920Expenses 2014: $1,200Net Income 2014: -$2802014Expenses 2015: $5762015Revenue 2016: $2,317Expenses 2016: $1,605Net Income 2016: $7122016Expenses 2017: $2432017Revenue 2018: $90Expenses 2018: $338Net Income 2018: -$2482018Expenses 2019: $2682019Expenses 2020: $2682020Expenses 2021: $2962021Expenses 2022: $3322022Revenue 2023: $0Expenses 2023: $360Net Income 2023: -$3602023Expenses 2024: $3252024

Highlighted filing

2014

Revenue$920
Expenses$1,200
Net Income-$280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$920
Mission and Program Overview

Mission

Further Therapeutic Recreation

Program Services

DescriptionGrantsExpenses
Intent is to address credibility & promote awareness in the community through the exchange of professional information ranging from programming trends to therapeutic legislation--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen AzoteaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Therapeutic Recreation Assn
EIN
43-1503884
Address
PO BOX 410564, Saint Louis, MO 63141

Signing Officer

Name
Kristen Azotea
Title
Treasurer
Phone
7082143863
Signed
2015-08-18
Discuss with paid preparer
No

Preparer

Firm
Thompson Financial Services Inc
Address
318 Mid Rivers Mall Drive, Saint Peters, MO 63376-1577
Preparer
Bruce
Phone
6362787778
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 36COMPUTER 197SUPPLIES 47POSTAGE AND SHIPPING 21FOOD 149SPEAKER 750”

Raw XML Appendix113 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kristen Azotea
IRS990EZ/BooksInCareOfDetail/PhoneNum03148726400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 410564
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02204
IRS990EZ/GrossReceiptsAmt0920
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0920
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristen Azotea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Further Therapeutic Recreation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Intent is to address credibility & promote awareness in the community through the exchange of professional information ranging from programming trends to therapeutic legislation
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01200
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05627
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/Total509Grp/TotalAmt05627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 36COMPUTER 197SUPPLIES 47POSTAGE AND SHIPPING 21FOOD 149SPEAKER 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN AZOTEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07082143863
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPEUTIC RECREATION ASSN
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0431503884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 410564
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371556043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 Mid Rivers Mall Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633761577
ReturnHeader/PreparerPersonGrp/PhoneNum06362787778
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE
ReturnHeader/ReturnTs02015-09-02T16:20:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,204
Liabilities
$0
Net assets
$2,204
Revenue
$920
Expenses
$1,200
Net income
-$280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$325
2023Summary only. Only limited summary data is available for this year.$325$0$0$360$360
2022Detailed filing. Detailed filing data is available for this year.$685$0$685$332
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,017$0$1,017$296
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,313$0$1,313$268
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,581$0$1,581$268
2018Detailed filing. Detailed filing data is available for this year.$1,849$0$1,849$90$338$248
2017Detailed filing. Detailed filing data is available for this year.$2,097$0$2,097$243
2016Detailed filing. Detailed filing data is available for this year.$2,340$0$2,340$2,317$1,605$712
2015Detailed filing. Detailed filing data is available for this year.$1,628$0$1,628$576
2014Detailed filing. Detailed filing data is available for this year.$2,204$0$2,204$920$1,200$280
2013Detailed filing. Detailed filing data is available for this year.$2,585$0$2,585$990$1,295$305