Civic Intelligence

Ray Recreation Council

990EZ • Fiscal year 2019 • EIN 45-0283428

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

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

80th percentile

0.00x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

32%

Higher net margin than 93% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$6,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

14669%

Faster asset growth than 100% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$27,765

Up $27,577 (+14669%) from 2018

Net Assets

Up

$27,670

Up $27,735 (+42669%) from 2018

Liabilities

Down

$95

Down $158 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

Up

$85,696

Up $7,040 (+9.0%) from 2018

Expenses

Down

$57,961

Down $28,880 (-33%) from 2018

Net Income

Up

$27,735

Up $35,920 (+439%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2019

Assets$27,765
Liabilities$95
Net Assets$27,670
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$85,696
Expenses$57,961
Net Income$27,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$91,138
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 Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN SCHELLDirector-$6,000-$6,000
MICHAEL BERGSTROMPresident-$0--
STANLEY BEECHVice President-$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
Roxanne Helde
Title
Treasurer
Signed
2020-08-27
Discuss with paid preparer
Yes

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 25,096, Relationship”

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

“Payroll Liabilities Beginning of year 253, End of year 95”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07016413175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0588490101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072546
IRS990EZ/CostOfGoodsSoldAmt05442
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01165
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027765
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025096
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04411
IRS990EZ/GrossReceiptsAmt091138
IRS990EZ/GrossSalesOfInventoryAmt09853
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-65
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-65
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027670
IRS990EZ/OccupancyRentUtltsAndMaintAmt07996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt66000
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/PersonNm6NATHAN SCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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/ProgramServiceRevenueAmt08735
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/SalariesOtherCompEmplBnftAmt023704
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0253
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057961
IRS990EZ/TotalRevenueAmt085696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATOIN TO RAY PARK BOARD, Grantee RAY PARK DISTRICT 101 MAIN ST RAY ND 58849, Cash Grant 25,096, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Liabilities Beginning of year 253, End of year 95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE HELDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
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/IPDt02020-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:15:43
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/PreparationDt02020-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON HAUGE CPA
ReturnHeader/ReturnTs02020-08-27T10:18:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,765
Liabilities
$95
Net assets
$27,670
Revenue
$85,696
Expenses
$57,961
Net income
$27,735
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
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.86$0.58$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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