Civic Intelligence

Ray Recreation Council

990EZ • Fiscal year 2018 • EIN 45-0283428

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

Organization ProfileN/A
PO Box 304Ray, ND 58849-0304

(701) 568-8111

Siviq Scores

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

Liabilities / Assets

98th percentile

1.35x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • NTEE N63 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.00x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE N63 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

2018 filings • NTEE N63 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$3,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • NTEE N63 • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE N63 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

2.1%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE N63 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$188

Down $7,932 (-98%) from 2017

Net Assets

-$65

No earlier filing loaded for comparison.

Liabilities

Up

$253

Up $253 from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Up

$78,656

Up $1,604 (+2.1%) from 2017

Expenses

Down

$86,841

Down $94,071 (-52%) from 2017

Net Income

Up

-$8,185

Up $95,675 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2014: $62,639Liabilities 2014: $2,3682014Assets 2015: $80,764Liabilities 2015: $2,6902015Assets 2016: $115,192Liabilities 2016: $3,2122016Assets 2017: $8,120Liabilities 2017: $02017Assets 2018: $188Liabilities 2018: $253Net Assets 2018: -$652018Assets 2019: $27,765Liabilities 2019: $95Net Assets 2019: $27,6702019Assets 2020: $52,414Liabilities 2020: $742Net Assets 2020: $51,6722020Assets 2021: $80,748Liabilities 2021: $193Net Assets 2021: $80,5552021Assets 2022: $131,559Liabilities 2022: $237Net Assets 2022: $131,3222022Assets 2023: $154,587Net Assets 2023: $154,5872023Assets 2024: $197,793Net Assets 2024: $197,7932024

Highlighted filing

2018

Assets$188
Liabilities$253
Net Assets-$65
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100K-$200KRevenue 2014: $48,493Expenses 2014: $26,645Net Income 2014: $21,8482014Revenue 2015: $62,644Expenses 2015: $44,841Net Income 2015: $17,8032015Revenue 2016: $72,013Expenses 2016: $38,107Net Income 2016: $33,9062016Revenue 2017: $77,052Expenses 2017: $180,912Net Income 2017: -$103,8602017Revenue 2018: $78,656Expenses 2018: $86,841Net Income 2018: -$8,1852018Revenue 2019: $85,696Expenses 2019: $57,961Net Income 2019: $27,7352019Revenue 2020: $93,961Expenses 2020: $69,959Net Income 2020: $24,0022020Revenue 2021: $115,180Expenses 2021: $86,297Net Income 2021: $28,8832021Revenue 2022: $116,352Expenses 2022: $65,585Net Income 2022: $50,7672022Revenue 2023: $123,153Expenses 2023: $99,888Net Income 2023: $23,2652023Revenue 2024: $135,496Expenses 2024: $92,290Net Income 2024: $43,2062024

Highlighted filing

2018

Revenue$78,656
Expenses$86,841
Net Income-$8,185
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$83,390
Mission and Program Overview

Mission

To allow the youth of Ray, ND and surrounding area the opportunity to participate in recreational activities that otherwise would not exist.

Program Services

DescriptionGrantsExpenses
Activities provided to allow the youth of Ray, ND and surrounding area the opportunity to participate in recreational activities that otherwise would not exist.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY BEECHVice President-$3,000-$3,000
MICHAEL BERGSTROMPresident-$0--
MARK DONNELLYSecretary-$0--
JEREMY BECKERTreasurer-$0--
RYAN OLSONDirector-$0--
MARY SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ray Recreation Council
EIN
45-0283428
Phone
7015688111
Address
PO BOX 304, RAY, ND 58849-0304

Signing Officer

Name
Jeremy Becker
Title
Treasurer
Signed
2019-06-13
Discuss with paid preparer
No

Preparer

Firm
HAUGE KAVON and ASSOCIATES PC
Address
PO BOX 386, RAY, ND 58849-0386
Preparer
Brandon Hauge CPA
Phone
7015683318
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity DONATOIN TO RAY PARK BOARD, Grantee RAY PARK DISTRICT 101 MAIN ST RAY ND 58849, Cash Grant 36,747, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 857”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registration Fees 1,533”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 0, End of year 253”

Raw XML Appendix123 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/PersonNm0JEREMY BECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07015688111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0588490304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070761
IRS990EZ/CostOfGoodsSoldAmt04734
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04213
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036747
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04793
IRS990EZ/GrossReceiptsAmt083390
IRS990EZ/GrossSalesOfInventoryAmt09527
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-65
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-65
IRS990EZ/OccupancyRentUtltsAndMaintAmt014208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BERGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STANLEY BEECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To allow the youth of Ray, ND and surrounding area the opportunity to participate in recreational activities that otherwise would not exist.
IRS990EZ/ProgramServiceRevenueAmt03093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Activities provided to allow the youth of Ray, ND and surrounding area the opportunity to participate in recreational activities that otherwise would not exist.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029283
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0253
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086841
IRS990EZ/TotalRevenueAmt078656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATOIN TO RAY PARK BOARD, Grantee RAY PARK DISTRICT 101 MAIN ST RAY ND 58849, Cash Grant 36,747, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Registration Fees 1,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Liabilities Beginning of year 0, End of year 253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAY RECREATION COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0RAYR
ReturnHeader/Filer/EIN0450283428
ReturnHeader/Filer/PhoneNum07015688111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 304
ReturnHeader/Filer/USAddress/CityNm0RAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0588490304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099D31BC2AC24C8CC9945F58950366229FD0298F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099D31BC2AC24C8CC9945F58950366229FD0298F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.57.95.108
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:30:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAUGE KAVON and ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 386
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0588490386
ReturnHeader/PreparerPersonGrp/PhoneNum07015683318
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON HAUGE CPA
ReturnHeader/ReturnTs02019-06-13T04:47:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188
Liabilities
$253
Net assets
-$65
Revenue
$78,656
Expenses
$86,841
Net income
-$8,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.35$0.92$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.23$1.00$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$1.16$0.66$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.15$0.86$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.94$0.70$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.86$0.58$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.87$0.08
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.77$1.81$1.04
2016Summary only. Only limited summary data is available for this year.$1.15$0.03$0.72$0.38$0.34
2015Summary only. Only limited summary data is available for this year.$0.81$0.03$0.63$0.45$0.18
2014Summary only. Only limited summary data is available for this year.$0.63$0.02$0.48$0.27$0.22