Civic Intelligence

Blue Jay Recreation Center

990 • Fiscal year 2015 • EIN 56-2029047

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
129 Quitsna RoadWindsor, NC 27983

(252) 799-8993

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

$25,355

No earlier filing loaded for comparison.

Net Assets

$25,355

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$25,355
Liabilities$0
Net Assets$25,355
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

We provide community outreach, education

Provide recreational activities to individuals and organizations in the communities of Spring Hill, Beacon Light, St. Francis, and Indian Woods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,155$25,155→ $0
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$25,355$25,355→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,355$25,355→ $0
Total Net Assets Fund Balance$25,355$25,355→ $0
Total Liabilities and Net Assets / Fund Balance$25,355$25,355→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,155--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Ronald RascoePresident
Kelvin PughSecretary
George PowellTreasurer
Anthony SmallwVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Governance Explanations

990 Part VI Sec A Line 2

“Several of the voting members are related”

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
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Ronald Rascoe
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Epv & Associates
Address
1107 KINGS HEATHER DRIVE, BOWIE, MD 20721
Preparer
E Purnell Vaughan
Phone
2523960011
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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt025155
IRS990/LandBldgEquipCostOrOtherBssAmt025155
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/ReturnTs02016-05-24T10:08:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,355
Liabilities
$0
Net assets
$25,355
Revenue
$0
Expenses
$0
Net income
$0
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE N31 • <$500k nonprofits