Civic Intelligence

Baker Area Recreation Center

990EZ • Fiscal year 2012 • EIN 59-2856479

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

Organization ProfileN/A
5503 Highway 432531
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

57th percentile

0.00x

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

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

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$121,265

Up $13,008 (+12%) from 2011

Net Assets

Up

$121,265

Up $13,008 (+12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$86,652

Up $16,124 (+23%) from 2011

Expenses

Down

$73,644

Down $3,651 (-4.7%) from 2011

Net Income

Up

$13,008

Up $19,775 (+292%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2012

Assets$121,265
Liabilities$0
Net Assets$121,265
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

2012

Revenue$86,652
Expenses$73,644
Net Income$13,008
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
59-2856479
Raw XML Appendix178 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/CashSavingsAndInvestments/EOY088188
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013008
IRS990EZ/FeesAndOthPymtToIndContractors0560
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0108257
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IRS990EZ/OccupancyRentUtilitiesAndMaint011662
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM A BARNHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK TODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOY MATHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT KOENES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM SILCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIM ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RUSSELL MOORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7EDITH ELDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BILL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN ELLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BILL GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal061422
IRS990EZ/OtherRevenueTotal0160
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTAIN 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN 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/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105343 WALKER LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAKER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032531
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH L FISHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08505373638
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IRS990EZ/TotalExpenses073644
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IRS990EZ/TotalRevenue086652
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/TotalSupport00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME . AMOUNT: 160.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 11,662.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: RODEO EXPENSES . AMOUNT: 35,966. DESCRIPTION: REPAIRS . AMOUNT: 5,482. DESCRIPTION: MISCELLANEOUS . AMOUNT: 4,040. DESCRIPTION: SMALL EQUIPMENT . AMOUNT: 2,703. DESCRIPTION: OTHER . AMOUNT: 8,689. DESCRIPTION: IMPROVEMENTS . AMOUNT: 4,542. TOTAL TO FORM 990-EZ, LINE 16: 61,422.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592856479
ReturnHeader/Filer/Name/BusinessNameLine10BAKER AREA RECREATION CENTER
ReturnHeader/Filer/NameControl0BAKE
ReturnHeader/Filer/Phone08505374744
ReturnHeader/Filer/USAddress/AddressLine105503 HIGHWAY 4
ReturnHeader/Filer/USAddress/City0BAKER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032531
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0MARK TODD
ReturnHeader/Officer/Phone08508032367
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104502 HIGHWAY 20 EAST SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NICEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032578
ReturnHeader/Preparer/Name0D TIMOTHY HERNDON
ReturnHeader/Preparer/Phone08508974333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:43:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,265
Liabilities
$0
Net assets
$121,265
Revenue
$86,652
Expenses
$73,644
Net income
$13,008
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