Civic Intelligence

County Association for Recreation & Entertainment Inc.

990PF • Fiscal year 2013 • EIN 43-1547987

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization Profile
PO Box 263445

(660) 341-9812

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$290,735

Up $4,980 (+1.7%) from 2012

Net Assets

$290,735

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $13 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Down

$44,388

Down $5,134 (-10%) from 2012

Expenses

Down

$39,395

Down $4,371 (-10.0%) from 2012

Net Income

Down

$4,993

Down $763 (-13%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $279,999Liabilities 2011: $132011Assets 2012: $285,755Liabilities 2012: $132012Assets 2013: $290,735Liabilities 2013: $0Net Assets 2013: $290,7352013Assets 2014: $297,231Liabilities 2014: $0Net Assets 2014: $297,2312014Assets 2015: $275,421Liabilities 2015: $1,197Net Assets 2015: $274,2242015Assets 2016: $280,123Liabilities 2016: $25Net Assets 2016: $280,0982016Assets 2017: $298,858Liabilities 2017: $0Net Assets 2017: $298,8582017Assets 2018: $319,376Liabilities 2018: $776Net Assets 2018: $318,6002018Assets 2019: $321,113Liabilities 2019: $916Net Assets 2019: $320,1972019Assets 2020: $320,191Liabilities 2020: $2,278Net Assets 2020: $317,9132020Assets 2021: $329,577Liabilities 2021: $2,173Net Assets 2021: $327,4042021Assets 2022: $314,159Liabilities 2022: $2,707Net Assets 2022: $311,4522022Assets 2023: $302,734Liabilities 2023: $444Net Assets 2023: $302,2902023Assets 2024: $297,582Liabilities 2024: $482Net Assets 2024: $297,1002024

Highlighted filing

2013

Assets$290,735
Liabilities$0
Net Assets$290,735
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $50,953Expenses 2011: $34,642Net Income 2011: $16,3112011Revenue 2012: $49,522Expenses 2012: $43,766Net Income 2012: $5,7562012Revenue 2013: $44,388Expenses 2013: $39,395Net Income 2013: $4,9932013Revenue 2014: $47,125Expenses 2014: $40,629Net Income 2014: $6,4962014Revenue 2015: $44,491Expenses 2015: $67,498Net Income 2015: -$23,0072015Revenue 2016: $54,902Expenses 2016: $49,028Net Income 2016: $5,8742016Revenue 2017: $56,319Expenses 2017: $37,559Net Income 2017: $18,7602017Revenue 2018: $62,164Expenses 2018: $42,422Net Income 2018: $19,7422018Revenue 2019: $48,369Expenses 2019: $46,772Net Income 2019: $1,5972019Revenue 2020: $54,923Expenses 2020: $57,207Net Income 2020: -$2,2842020Revenue 2021: $75,283Expenses 2021: $65,792Net Income 2021: $9,4912021Revenue 2022: $69,975Expenses 2022: $85,927Net Income 2022: -$15,9522022Revenue 2023: $98,215Expenses 2023: $107,377Net Income 2023: -$9,1622023Revenue 2024: $88,318Expenses 2024: $93,508Net Income 2024: -$5,1902024

Highlighted filing

2013

Revenue$44,388
Expenses$39,395
Net Income$4,993
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENA PLANTManagerFT$0--
Filing and Contact Details

Filer

EIN
43-1547987

Signing Officer

Name
Jennifer Irvin
Title
Officer
Signed
2014-04-01
Discuss with paid preparer
Yes

Preparer

Preparer
Karen S Arnold
Phone
6607272065
Raw XML Appendix217 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
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/BusinessCd0713990
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd0713990
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/BusinessCd0713990
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0OPERATIONS
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt037732
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt014957
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt04993
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt037732
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt037732
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt04918
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt052689
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt099
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt012660
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt013157
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt012911
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01639
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0607
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt060
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt037732
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt039395
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt044388
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt039395
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt04993
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0290735
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0285742
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0290735
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0290735
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt013
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt031103
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt036083
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt036083
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0239652
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0239652
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0239652
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0239652
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0285742
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0290735
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0285755
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0290735
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0290735
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt013
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0285755
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0290735
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0285742
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0290735
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DENA PLANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0KAHOKA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode063445
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JENNIFER IRVIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10RR 2
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Kahoka
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode063445
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06603419812
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDING RECREATION AND ACTIVITES FOR YOUTH IN CLARK COUNTY MISSOURI
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt039395
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt00
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01086
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4454
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6374
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FUNDRAISER AND GIFTS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01639
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0607
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0GENERAL OPERATIONS
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt014957
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt052689
SalesOfInventoryList/InventorySaleGrp/NetAmt037732
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Irvin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10COUNTY ASSOCIATION FOR RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0431547987
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2
ReturnHeader/Filer/USAddress/City0KAHOKA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431761400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARNOLD ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10244 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kahoka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063445
ReturnHeader/PreparerPersonGrp/PhoneNum06607272065
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-10T16:38:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,735
Liabilities
$0
Net assets
$290,735
Revenue
$44,388
Expenses
$39,395
Net income
$4,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.97$0.88$0.94$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.02$0.98$1.07$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.03$3.11$0.70$0.86$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.02$3.27$0.75$0.66$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$0.55$0.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$0.48$0.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.01$3.19$0.62$0.42$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.56$0.38$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.55$0.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$0.44$0.67$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.47$0.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.44$0.39$0.05
2012Summary only. Only limited summary data is available for this year.$2.86$0.00$0.50$0.44$0.06
2011Summary only. Only limited summary data is available for this year.$2.80$0.00$0.51$0.35$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits