Civic Intelligence

Blue Jay Recreation Center

990 • Fiscal year 2017 • EIN 56-2029047

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

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.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

508%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$25,909

Up $598 (+2.4%) from 2016

Net Assets

Up

$25,909

Up $598 (+2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Up

$5,140

Up $4,295 (+508%) from 2016

Expenses

Up

$5,529

Up $4,640 (+522%) from 2016

Net Income

Down

-$389

Down $345 (-784%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2017

Assets$25,909
Liabilities$0
Net Assets$25,909
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$5,140
Expenses$5,529
Net Income-$389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$5,140
Mission and Program Overview

Mission

We provide community outreach, education

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$156$754▲ $598
Total Assets$25,311$25,909▲ $598
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,311$25,909▲ $598
Total Net Assets Fund Balance$25,311$25,909▲ $598
Total Liabilities and Net Assets / Fund Balance$25,311$25,909▲ $598

Asset Categories

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,140
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,912
Change in Net Assets
$-389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,529
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$1,228$0$0$1,228
Total Functional Expenses$5,529$0$0$5,529
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
2018-06-12

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
1107 Kings Heather Dr, Mitchellville, MD 20721
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 Appendix290 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
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Back To School Event
IRS990/OtherExpensesGrp/Desc1Indianwoods Community First Fall Harvest Festival
IRS990/OtherExpensesGrp/Desc2Frame Tent Rental
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No unrelated business income over $1,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No tanning services provided
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD RASCOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02527998993
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE JAY RECREATION CENTER
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ReturnHeader/Filer/EIN0562029047
ReturnHeader/Filer/PhoneNum02527998993
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 QUITSNA ROAD
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
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ReturnHeader/Filer/USAddress/ZIPCd027983
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:54:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EPV & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 Kings Heather Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mitchellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020721
ReturnHeader/PreparerPersonGrp/PhoneNum02523960011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E PURNELL VAUGHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-27T06:55:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,909
Liabilities
$0
Net assets
$25,909
Revenue
$5,140
Expenses
$5,529
Net income
-$389
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