Baker Area Recreation Center

990EZ • Fiscal year 2017 • EIN 59-2856479

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization Profile N/A

5503 Highway 4Baker, FL 32531

(850) 537-4744

Siviq Scores

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$142,102

Down $25,838 (-15%) from 2016

Net Assets

Down

$142,102

Down $25,838 (-15%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin14th percentile

Revenue

Down

$112,374

Down $19,572 (-15%) from 2016

Expenses

$138,212

Up $42,770 (+45%) from 2016

Net Income

Down

-$25,838

Down $62,342 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2017

Assets$142,102

Liabilities$0

Net Assets$142,102

Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$112,374

Expenses$138,212

Net Income-$25,838

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Jul 3, 2018
Return Version: 2017v2.3
Gross Receipts: $112,374

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

Description	Grants	Expenses
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 Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARK STALNAKER	President	-	$0	-	-
JENNIFER BORSI	Treasurer	-	$0	-	-
JIM SILCOX	Director	-	$0	-	-
KIM CHANDLER	Director	-	$0	-	-
MARK MCKENZIE	Director	-	$0	-	-
TONY HAPPEL	Director	-	$0	-	-
BEN SMITH	Director	-	$0	-	-
BRANDON STIDHAM	Director	-	$0	-	-
BILL GRAHAM	Director	-	$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: Mark Todd
Title: President
Phone: 8508032367
Signed: 2018-07-03
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 16 - Other Expenses

“Description: donations. Amount: 1,207. Description: concessions. Amount: 4,185. Description: general and administrative. Amount: 6,634. Description: insurance. Amount: 4,235. Description: other. Amount: 546. Description: advertising. Amount: 10,200. Description: taxes and licenses. Amount: 61. Description: contract labor. Amount: 2,000. Description: facilities and equipment. Amount: 58,266. Description: contract services. Amount: 36,471. Description: prior period adjustment. Amount: 8,158. Total to form 990-ez, line 16: 131,963.”

Raw XML Appendix196 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/PersonNm	0	JENNIFER BORSI
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8505374744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	5503 HIGHWAY 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BAKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARK STALNAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JENNIFER BORSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JIM SILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KIM CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MARK MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	TONY HAPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	BEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	BRANDON STIDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	BILL GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	131963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramServiceRevenueAmt	0	112374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	138212
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	112374
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	25
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	26
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	57
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	112374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	131940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	97202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	101490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	95743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	538749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	25
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	26
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	57
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal509Amt	0	538749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	112374
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	97202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	101490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	95743
IRS990ScheduleA/Total509Grp/TotalAmt	0	538749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	112374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	131946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	97227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	101516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	95743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	538806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DONATIONS. AMOUNT: 1,207. DESCRIPTION: CONCESSIONS. AMOUNT: 4,185. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 6,634. DESCRIPTION: INSURANCE. AMOUNT: 4,235. DESCRIPTION: OTHER. AMOUNT: 546. DESCRIPTION: ADVERTISING. AMOUNT: 10,200. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 61. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,000. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 58,266. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 36,471. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 8,158. TOTAL TO FORM 990-EZ, LINE 16: 131,963.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARK TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8508032367
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BAKER AREA RECREATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	BAKE
ReturnHeader/Filer/EIN	0	592856479
ReturnHeader/Filer/PhoneNum	0	8505374744
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5503 HIGHWAY 4
ReturnHeader/Filer/USAddress/CityNm	0	BAKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	DE80D856F0C2EAFDD907411ED22E0D2C547B1370
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	72.211.29.141
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	09:58:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4502 HWY 20 EAST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NICEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	32578
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8508974333
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	D TIMOTHY HERNDON CPA
ReturnHeader/ReturnTs	0	2018-09-12T14:01:37-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $142,102
Liabilities: $0
Net assets: $142,102
Revenue: $112,374
Expenses: $138,212
Net income: -$25,838

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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