Civic Intelligence

County Association for Recreation & Entertainment Inc.

990PF • Fiscal year 2015 • EIN 43-1547987

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

Organization Profile
PO Box 2Kahoka, MO 63445

(660) 341-9812

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-52%

Higher net margin than 11% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-7.3%

Faster asset growth than 30% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$275,421

Down $21,810 (-7.3%) from 2014

Net Assets

Down

$274,224

Down $23,007 (-7.7%) from 2014

Liabilities

Up

$1,197

Up $1,197 from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$44,491

Down $2,634 (-5.6%) from 2014

Expenses

Up

$67,498

Up $26,869 (+66%) from 2014

Net Income

Down

-$23,007

Down $29,503 (-454%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$275,421
Liabilities$1,197
Net Assets$274,224
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$44,491
Expenses$67,498
Net Income-$23,007
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
County Association for Recreation
EIN
43-1547987
Address
PO BOX 2, KAHOKA, MO 63445

Signing Officer

Name
Jennifer Irvin
Title
Officer
Signed
2016-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Arnold Accounting & Tax Service
Address
244 W MAIN ST, Kahoka, MO 63445
Preparer
Karen S Arnold
Phone
6607272065
Raw XML Appendix246 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015000
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06603419812
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDING RECREATION AND ACTIVITES FOR YOUTH IN CLARK COUNTY MISSOURI
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt067498
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4RENT
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0GENERAL OPERATIONS
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt016625
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt054061
SalesOfInventoryList/InventorySaleGrp/NetAmt037436
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Irvin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTY ASSOCIATION FOR RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0431547987
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0KAHOKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432679491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kahoka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063445
ReturnHeader/PreparerPersonGrp/PhoneNum06607272065
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-15T13:15:48-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,421
Liabilities
$1,197
Net assets
$274,224
Revenue
$44,491
Expenses
$67,498
Net income
-$23,007
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