Civic Intelligence

Baker Area Recreation Center

EIN 59-2856479 • 501(c)3 • Baker, FL

Profile

Maintain facilities, schedule events, and provide support to other organizations using the facilities for the baker rodeo and other events to promote the baker area.

5503 Highway 4Baker, FL 32531

www.bakerarena.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

591%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$155,980

Up $32,126 (+26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$155,980

Up $32,126 (+26%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$137,353

Up $117,466 (+591%) from 2020

Expenses

Up

$105,227

Up $70,272 (+201%) from 2020

Net Income

Up

$32,126

Up $47,194 (+313%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2010: $115,024Liabilities 2010: $0Net Assets 2010: $115,0242010Assets 2011: $108,257Liabilities 2011: $0Net Assets 2011: $108,2572011Assets 2012: $121,265Liabilities 2012: $0Net Assets 2012: $121,2652012Assets 2013: $109,004Liabilities 2013: $0Net Assets 2013: $109,0042013Assets 2014: $125,123Liabilities 2014: $0Net Assets 2014: $125,1232014Assets 2015: $131,436Liabilities 2015: $0Net Assets 2015: $131,4362015Assets 2016: $167,940Liabilities 2016: $0Net Assets 2016: $167,9402016Assets 2017: $142,102Liabilities 2017: $0Net Assets 2017: $142,1022017Assets 2018: $127,464Liabilities 2018: $0Net Assets 2018: $127,4642018Assets 2019: $138,922Liabilities 2019: $0Net Assets 2019: $138,9222019Assets 2020: $123,854Liabilities 2020: $0Net Assets 2020: $123,8542020Assets 2021: $155,980Liabilities 2021: $0Net Assets 2021: $155,9802021

Highlighted filing

2021

Assets$155,980
Liabilities$0
Net Assets$155,980
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $64,510Expenses 2010: $78,843Net Income 2010: -$14,3332010Revenue 2011: $70,528Expenses 2011: $77,295Net Income 2011: -$6,7672011Revenue 2012: $86,652Expenses 2012: $73,644Net Income 2012: $13,0082012Revenue 2013: $95,792Expenses 2013: $108,474Net Income 2013: -$12,6822013Revenue 2014: $101,516Expenses 2014: $93,492Net Income 2014: $8,0242014Revenue 2015: $97,187Expenses 2015: $90,875Net Income 2015: $6,3122015Revenue 2016: $131,946Expenses 2016: $95,442Net Income 2016: $36,5042016Revenue 2017: $112,374Expenses 2017: $138,212Net Income 2017: -$25,8382017Revenue 2018: $116,985Expenses 2018: $131,623Net Income 2018: -$14,6382018Revenue 2019: $105,167Expenses 2019: $93,709Net Income 2019: $11,4582019Revenue 2020: $19,887Expenses 2020: $34,955Net Income 2020: -$15,0682020Revenue 2021: $137,353Expenses 2021: $105,227Net Income 2021: $32,1262021

Highlighted filing

2021

Revenue$137,353
Expenses$105,227
Net Income$32,126
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,980
Liabilities
$0
Net assets
$155,980
Revenue
$137,353
Expenses
$105,227
Net income
$32,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.37$1.05$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.20$0.35$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.05$0.94$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.17$1.32$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.12$1.38$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.32$0.95$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.97$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.02$0.93$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.96$1.08$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.87$0.74$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.71$0.77$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.65$0.79$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.2
Gross Receipts
$137,353
Mission and Program Overview

Mission

Maintain facilities, schedule events, and provide support to other organizations using the facilities for the baker rodeo and other events to promote the baker area.

Program Services

DescriptionGrantsExpenses
MAINTAIN FACILITIES, SCHEDULE EVENTS, AND PROVIDE SUPPORT TO OTHER ORGANIZATIONS USING THE FACILITIES FOR THE BAKER RODEO AND OTHER EVENTS TO PROMOTE THE BAKER AREA.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA FISHERPresident-$0--
JENNIFER BORSISecretary-$0--
BILL BARNHILLVice President-$0--
TIM ROSSTreasurer-$0--
MARK MCKENZIEDirector-$0--
TONY HAPPELDirector-$0--
BEN SMITHDirector-$0--
BRANDON STIDHAMDirector-$0--
BILL GRAHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Baker Area Recreation Center
EIN
59-2856479
Phone
8505374744
Address
5503 HIGHWAY 4, BAKER, FL 32531

Signing Officer

Name
Bill Barnhill
Title
Vice President
Phone
8508032367
Signed
2022-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4502 HWY 20 EAST SUITE A, NICEVILLE, FL 32578
Preparer
D Timothy Herndon CPA
Phone
8508974333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: donations. Amount: 3,210. Description: general and administrative. Amount: 3,604. Description: insurance. Amount: 5,259. Description: other. Amount: 685. Description: advertising. Amount: 2,800. Description: facilities and equipment. Amount: 38,005. Description: contract services. Amount: 6,424. Total to form 990-ez, line 16: 59,987.”

Raw XML Appendix193 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032531
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BORSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL BARNHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY HAPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRANDON STIDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059987
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN FACILITIES, SCHEDULE EVENTS, AND PROVIDE SUPPORT TO OTHER ORGANIZATIONS USING THE FACILITIES FOR THE BAKER RODEO AND OTHER EVENTS TO PROMOTE THE BAKER AREA.
IRS990EZ/ProgramServiceRevenueAmt0137351
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105227
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0137353
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BAKERARENA.COM
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020184
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112374
IRS990ScheduleA/Total509Grp/TotalAmt0489057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134353
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATIONS. AMOUNT: 3,210. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 3,604. DESCRIPTION: INSURANCE. AMOUNT: 5,259. DESCRIPTION: OTHER. AMOUNT: 685. DESCRIPTION: ADVERTISING. AMOUNT: 2,800. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 38,005. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 6,424. TOTAL TO FORM 990-EZ, LINE 16: 59,987.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL BARNHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508032367
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAKER AREA RECREATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0592856479
ReturnHeader/Filer/PhoneNum08505374744
ReturnHeader/Filer/USAddress/AddressLine1Txt05503 HIGHWAY 4
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04502 HWY 20 EAST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NICEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032578
ReturnHeader/PreparerPersonGrp/PhoneNum08508974333
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D TIMOTHY HERNDON CPA
ReturnHeader/ReturnTs02022-09-09T13:37:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNHILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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