Civic Intelligence

Arden Recreation Inc.

990 • Fiscal year 2012 • EIN 52-1364986

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PO Box 4221032
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$158,600

Up $47,395 (+43%) from 2011

Net Assets

Up

$158,600

Up $47,395 (+43%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$208,025

Up $7,854 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $102,312Net Assets 2010: $102,3122010Assets 2011: $111,205Liabilities 2011: $0Net Assets 2011: $111,2052011Assets 2012: $158,600Liabilities 2012: $0Net Assets 2012: $158,6002012Assets 2013: $191,548Liabilities 2013: $0Net Assets 2013: $191,5482013Assets 2014: $187,712Liabilities 2014: $0Net Assets 2014: $187,7122014Assets 2015: $167,018Liabilities 2015: $0Net Assets 2015: $167,0182015Assets 2016: $169,663Liabilities 2016: $0Net Assets 2016: $169,6632016Assets 2017: $150,874Liabilities 2017: $0Net Assets 2017: $150,8742017Assets 2018: $146,730Liabilities 2018: $0Net Assets 2018: $146,7302018Assets 2019: $173,149Liabilities 2019: $0Net Assets 2019: $173,1492019Assets 2020: $176,440Liabilities 2020: $0Net Assets 2020: $176,4402020Assets 2021: $238,856Liabilities 2021: $0Net Assets 2021: $238,8562021Assets 2022: $292,449Liabilities 2022: $0Net Assets 2022: $292,4492022Assets 2023: $330,056Liabilities 2023: $0Net Assets 2023: $330,0562023Assets 2024: $372,391Liabilities 2024: $0Net Assets 2024: $372,3912024

Highlighted filing

2012

Assets$158,600
Liabilities$0
Net Assets$158,600

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $172,952Expenses 2010: $151,990Net Income 2010: $20,9622010Revenue 2011: $209,064Expenses 2011: $200,171Net Income 2011: $8,8932011Expenses 2012: $208,0252012Revenue 2013: $253,009Expenses 2013: $220,061Net Income 2013: $32,9482013Revenue 2014: $263,508Expenses 2014: $267,344Net Income 2014: -$3,8362014Revenue 2015: $201,258Expenses 2015: $221,952Net Income 2015: -$20,6942015Revenue 2016: $138,131Expenses 2016: $135,486Net Income 2016: $2,6452016Revenue 2017: $143,091Expenses 2017: $161,880Net Income 2017: -$18,7892017Revenue 2018: $152,111Expenses 2018: $156,255Net Income 2018: -$4,1442018Revenue 2019: $142,017Expenses 2019: $115,598Net Income 2019: $26,4192019Revenue 2020: $90,352Expenses 2020: $87,061Net Income 2020: $3,2912020Revenue 2021: $208,544Expenses 2021: $146,128Net Income 2021: $62,4162021Revenue 2022: $204,575Expenses 2022: $150,982Net Income 2022: $53,5932022Revenue 2023: $185,661Expenses 2023: $148,054Net Income 2023: $37,6072023Revenue 2024: $217,184Expenses 2024: $174,849Net Income 2024: $42,3352024

Highlighted filing

2012

Revenue-
Expenses$208,025
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$255,420
Mission and Program Overview

Mission

To provide a sports enviroment for community youth whereby the general community as a whole can promote maturing values such as reponsibility, leadership, etc. in a team / group setting.

Filing and Contact Details

Filer

EIN
52-1364986
Raw XML AppendixShowing 400 of 502 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.

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IRS990/Description0To encourage teamwork, maturity, leadership, and responsibility through a sports enviroment. Activities include basketball, soccer, lacrosse, baseball, and other youth related activities. Through a controlled sports program managed by engaged adults, the qualities listed above will be instilled at a young age which will carry into adulthood.
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IRS990ScheduleO/GeneralExplanation/Explanation0Wrestling: Column (A) - Total = $4058; Column (B) - Program Services = $4058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation2Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Softball: Column (A) - Total = $246; Column (B) - Program Services = $246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Rugby: Column (A) - Total = $2318; Column (B) - Program Services = $2318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation17Baseball: Column (A) - Total = $12195; Column (B) - Program Services = $12195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation21: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation23: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation24: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation26: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation27: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation28: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation29: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation30: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation31: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation32: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation33: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation34: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation35: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation36: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation37No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation38No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier37Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier38Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference22Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.17$1.75$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.86$1.48$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.05$1.51$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.09$1.46$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.90$0.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.42$1.16$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.52$1.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.43$1.62$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.38$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.01$2.22$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.64$2.67$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.53$2.20$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$2.08
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$2.09$2.00$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$1.73$1.52$0.21