Civic Intelligence

Ray Recreation Council

990EZ • Fiscal year 2022 • EIN 45-0283428

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 22, 2023

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

81st percentile

0.00x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.00x

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

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

44%

Higher net margin than 94% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

63%

Faster asset growth than 82% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

1.0%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$131,559

Up $50,811 (+63%) from 2021

Net Assets

Up

$131,322

Up $50,767 (+63%) from 2021

Liabilities

Up

$237

Up $44 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin94th percentile

Revenue

Up

$116,352

Up $1,172 (+1.0%) from 2021

Expenses

Down

$65,585

Down $20,712 (-24%) from 2021

Net Income

Up

$50,767

Up $21,884 (+76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$131,559
Liabilities$237
Net Assets$131,322
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$116,352
Expenses$65,585
Net Income$50,767
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 22, 2023
Return Version
2022v4.1
Gross Receipts
$122,436
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.-$65,585
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BERGSTROMPresident-$0--
MARK DONNELLYSecretary-$0--
ROXANNE HELDETreasurer-$0--
TROY KUPPERDirector-$0--
LANCE DANIELDirector-$0--
STANLEY BEECHDirector-$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
Phone
7015688111
Signed
2023-02-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Travel 564”

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

“Registration Fees 100”

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

“Payroll Liabilities Beginning of year 193, End of year 237”

Raw XML Appendix133 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/BusinessName/BusinessNameLine1Txt0MARY WEYRAUCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07016413175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0588490101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106125
IRS990EZ/CostOfGoodsSoldAmt06084
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01120
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131559
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05752
IRS990EZ/GrossReceiptsAmt0122436
IRS990EZ/GrossSalesOfInventoryAmt011836
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131322
IRS990EZ/OccupancyRentUtltsAndMaintAmt019764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BERGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROXANNE HELDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TROY KUPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANCE DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STANLEY BEECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0664
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/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramServiceRevenueAmt04424
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043859
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0193
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0237
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065585
IRS990EZ/TotalProgramServiceExpensesAmt065585
IRS990EZ/TotalRevenueAmt0116352
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/ExplanationTxt0Travel 564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration Fees 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Liabilities Beginning of year 193, End of year 237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE HELDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07015688111
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
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/PreparerFirmGrp/PreparerFirmEIN0273090027
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/PreparationDt02023-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD KAVON CPA
ReturnHeader/ReturnTs02023-02-22T02:44:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROXANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELDE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,559
Liabilities
$237
Net assets
$131,322
Revenue
$116,352
Expenses
$65,585
Net income
$50,767
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
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