Civic Intelligence

Blue Jay Recreation Center

EIN 56-2029047 • 501(c)3 • Windsor, NC

Profile

We provide community outreach, education

129 Quitsna RoadWindsor, NC 27983

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE N31 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$25,909

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Flat

$25,909

Flat from 2017

Operations
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Down

$2,310

Down $2,830 (-55%) from 2017

Expenses

Down

$1,790

Down $3,739 (-68%) from 2017

Net Income

Up

$520

Up $909 (+234%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $25,355Liabilities 2015: $0Net Assets 2015: $25,3552015Assets 2016: $25,311Liabilities 2016: $0Net Assets 2016: $25,3112016Assets 2017: $25,909Liabilities 2017: $0Net Assets 2017: $25,9092017Assets 2018: $25,909Liabilities 2018: $0Net Assets 2018: $25,9092018

Highlighted filing

2018

Assets$25,909
Liabilities$0
Net Assets$25,909
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $845Expenses 2016: $889Net Income 2016: -$442016Revenue 2017: $5,140Expenses 2017: $5,529Net Income 2017: -$3892017Revenue 2018: $2,310Expenses 2018: $1,790Net Income 2018: $5202018

Highlighted filing

2018

Revenue$2,310
Expenses$1,790
Net Income$520
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,909
Liabilities
$0
Net assets
$25,909
Revenue
$2,310
Expenses
$1,790
Net income
$520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$2.31$1.79$0.52
2017Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$5.14$5.53$0.39
2016Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$0.85$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,310
Mission and Program Overview

Mission

We provide community outreach, education and recreation for Bertie County youth and adults. We are committed to working with the community to inform and improve the quality of

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,155$25,155→ $0
Cash and Non-Interest-Bearing Accounts$754$754→ $0
Total Assets$25,909$25,909→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,909$25,909→ $0
Total Net Assets Fund Balance$25,909$25,909→ $0
Total Liabilities and Net Assets / Fund Balance$25,909$25,909→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,155--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Ronald RascoePresident
Anthony SmallwoodViced President
Kelvin PughSecretary
George PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,310
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,770
Change in Net Assets
$520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,250$0$0$1,250
Total Functional Expenses$1,790$0$0$1,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Blue Jay Recreation Center
EIN
56-2029047
Phone
2527998993
Address
129 QUITSNA ROAD, WINDSOR, NC 27983

Signing Officer

Name
Ronald Rascoe
Title
President/CEO
Phone
2527998993
Signed
2019-05-15

Organization Details

Principal Officer
Ronald Rascoe
Formed
2011
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
EPV & Associates
Address
1308 River Street, Murfreesboro, NC 27855
Preparer
E Purnell Vaughan
Phone
2523960011
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“No unrelated business income over $1,000.00”

Pt V, Line 14B

“No tanning services provided”

Pt V, Line 13A

“Does not sapply”

Pt VI, Line 11B

“Special Meeting”

Pt VI, Line 12C

“No written policy in place”

Pt VI, Line 15B

“Does not apply”

Pt VI, Line 18

“Upon request”

Pt VI, Line 2

“Several voting members are related”

Raw XML Appendix314 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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
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IRS990/FundraisingAmt0540
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01770
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt025909
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Back To School Event
IRS990/OtherExpensesGrp/Desc1Frame Tent Rental
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt11250
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PYTotalExpensesAmt05529
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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02310
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD RASCOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02527998993
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE JAY RECREATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0562029047
ReturnHeader/Filer/PhoneNum02527998993
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ReturnHeader/Filer/USAddress/CityNm0WINDSOR
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ReturnHeader/Filer/USAddress/ZIPCd027983
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.109.3.176
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:54:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EPV & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01308 River Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027855
ReturnHeader/PreparerPersonGrp/PhoneNum02523960011
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Purnell Vaughan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T09:54:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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