Civic Intelligence

Ray Recreation Council

990EZ • Fiscal year 2016 • EIN 45-0283428

Jan 01, 2016 to Dec 31, 2016

Ray, ND
Siviq Scores

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

Liabilities / Assets

84th percentile

0.03x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.04x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

47%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE N63 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$115,192

Up $34,428 (+43%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$3,212

Up $522 (+19%) from 2015

Revenue

Up

$72,013

Up $9,369 (+15%) from 2015

Expenses

Down

$38,107

Down $6,734 (-15%) from 2015

Net Income

Up

$33,906

Up $16,103 (+90%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$115,192
Liabilities$3,212
Net Assets-

Operations Trend

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

2016

Revenue$72,013
Expenses$38,107
Net Income$33,906
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings