Civic Intelligence

Therapeutic Recreation Asc St Louis

990EZ • Fiscal year 2016 • EIN 43-1503884

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,340

Up $712 (+44%) from 2015

Net Assets

Up

$2,340

Up $712 (+44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

$2,317

No earlier filing loaded for comparison.

Expenses

Up

$1,605

Up $1,029 (+179%) from 2015

Net Income

$712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$2,340
Liabilities$0
Net Assets$2,340
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$2,317
Expenses$1,605
Net Income$712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,317
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$791$236
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie TaylorTreasurer-$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
Debbie Taylor
Title
Treasurer
Phone
3148726400
Signed
2017-03-27
Discuss with paid preparer
No

Preparer

Firm
Thompson Financial Services Inc
Address
454 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 AmountPOSTAGE AND SHIPPING 86ACCOUNTING 150CONFERENCE AND SPEAKER FEES 1,369”

Raw XML Appendix124 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/PersonNm0Debbie Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum03148726400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 410564
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0791
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0712
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02340
IRS990EZ/FundraisingGrossIncomeAmt01170
IRS990EZ/GrossReceiptsAmt02317
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0356
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01605
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0791
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01170
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01605
IRS990EZ/TotalProgramServiceExpensesAmt0236
IRS990EZ/TotalRevenueAmt02317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04594
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01537
IRS990ScheduleA/Total509Grp/TotalAmt04594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPOSTAGE AND SHIPPING 86ACCOUNTING 150CONFERENCE AND SPEAKER FEES 1,369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03148726400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB91A2737633E242839C46C6371E5D30DCD0FF40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB91A2737633E242839C46C6371E5D30DCD0FF40
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04367972017214qcrhrku
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.212.132
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTm012:22:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371556043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0454 Mid Rivers Mall Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633761577
ReturnHeader/PreparerPersonGrp/PhoneNum06362787778
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE
ReturnHeader/ReturnTs02017-08-02T12:21:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,340
Liabilities
$0
Net assets
$2,340
Revenue
$2,317
Expenses
$1,605
Net income
$712
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