Civic Intelligence

Associated Recreation Council

990 • Fiscal year 2017 • EIN 51-0170717

Jan 01, 2017 to Dec 31, 2017

Seattle, WA
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,155,776

Down $138,320 (-1.7%) from 2016

Net Assets

Down

$5,158,675

Down $337,887 (-6.1%) from 2016

Liabilities

Up

$2,997,101

Up $199,567 (+7.1%) from 2016

Revenue

Up

$17,285,747

Up $1,387,166 (+8.7%) from 2016

Expenses

Up

$17,845,944

Up $2,152,154 (+14%) from 2016

Net Income

Down

-$560,197

Down $764,988 (-374%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,406,105Liabilities 2010: $1,338,670Net Assets 2010: $4,067,4352010Assets 2011: $5,657,031Liabilities 2011: $1,573,726Net Assets 2011: $4,083,3052011Assets 2012: $6,250,161Liabilities 2012: $1,636,163Net Assets 2012: $4,613,9982012Assets 2013: $6,862,191Liabilities 2013: $2,029,184Net Assets 2013: $4,833,0072013Assets 2014: $6,577,160Liabilities 2014: $1,848,376Net Assets 2014: $4,728,7842014Assets 2015: $7,490,342Liabilities 2015: $2,179,812Net Assets 2015: $5,310,5302015Assets 2016: $8,294,096Liabilities 2016: $2,797,534Net Assets 2016: $5,496,5622016Assets 2017: $8,155,776Liabilities 2017: $2,997,101Net Assets 2017: $5,158,6752017Assets 2018: $7,925,082Liabilities 2018: $2,957,608Net Assets 2018: $4,967,4742018Assets 2019: $8,787,083Liabilities 2019: $2,476,130Net Assets 2019: $6,310,9532019Assets 2020: $8,053,787Liabilities 2020: $4,644,698Net Assets 2020: $3,409,0892020Assets 2021: $11,269,949Liabilities 2021: $3,764,737Net Assets 2021: $7,505,2122021Assets 2022: $12,707,575Liabilities 2022: $4,199,342Net Assets 2022: $8,508,2332022Assets 2023: $14,478,133Liabilities 2023: $5,895,915Net Assets 2023: $8,582,2182023Assets 2024: $14,631,508Liabilities 2024: $6,597,297Net Assets 2024: $8,034,2112024

Highlighted filing

2017

Assets$8,155,776
Liabilities$2,997,101
Net Assets$5,158,675

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $10,199,5482010Expenses 2011: $11,218,7672011Expenses 2012: $11,599,9942012Revenue 2013: $12,586,935Expenses 2013: $12,343,349Net Income 2013: $243,5862013Revenue 2014: $13,504,524Expenses 2014: $13,529,078Net Income 2014: -$24,5542014Revenue 2015: $14,485,378Expenses 2015: $13,845,546Net Income 2015: $639,8322015Revenue 2016: $15,898,581Expenses 2016: $15,693,790Net Income 2016: $204,7912016Revenue 2017: $17,285,747Expenses 2017: $17,845,944Net Income 2017: -$560,1972017Revenue 2018: $18,605,312Expenses 2018: $18,378,247Net Income 2018: $227,0652018Revenue 2019: $18,663,569Expenses 2019: $17,696,743Net Income 2019: $966,8262019Revenue 2020: $8,137,449Expenses 2020: $10,659,505Net Income 2020: -$2,522,0562020Revenue 2021: $12,986,573Expenses 2021: $8,861,446Net Income 2021: $4,125,1272021Revenue 2022: $13,518,151Expenses 2022: $12,021,401Net Income 2022: $1,496,7502022Revenue 2023: $16,439,681Expenses 2023: $16,631,957Net Income 2023: -$192,2762023Revenue 2024: $17,738,450Expenses 2024: $18,298,854Net Income 2024: -$560,4042024

Highlighted filing

2017

Revenue$17,285,747
Expenses$17,845,944
Net Income-$560,197
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Inspire engagement and participation in equitable, dynamic,culturally relevant, and responsive recreation and life long learning programs. Vision: bringing together all people to build a healthy community

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$6.60$8.03$17.7$18.3$0.56
2023Summary only. Only limited summary data is available for this year.$14.5$5.90$8.58$16.4$16.6$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.20$8.51$13.5$12.0$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.76$7.51$13.0$8.86$4.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$4.64$3.41$8.14$10.7$2.52
2019Summary only. Only limited summary data is available for this year.$8.79$2.48$6.31$18.7$17.7$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$2.96$4.97$18.6$18.4$0.23
2017Summary only. Only limited summary data is available for this year.$8.16$3.00$5.16$17.3$17.8$0.56
2016Summary only. Only limited summary data is available for this year.$8.29$2.80$5.50$15.9$15.7$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.49$2.18$5.31$14.5$13.8$0.64
2014Summary only. Only limited summary data is available for this year.$6.58$1.85$4.73$13.5$13.5$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.86$2.03$4.83$12.6$12.3$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$1.64$4.61$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.57$4.08$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.34$4.07$10.2