Civic Intelligence

Baker Area Recreation Center

990EZ • Fiscal year 2018 • EIN 59-2856479

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.BAKERARENA.COM
5503 Highway 4Baker, FL 32531

(850) 537-4744

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$127,464

Down $14,638 (-10%) from 2017

Net Assets

Down

$127,464

Down $14,638 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$116,985

Up $4,611 (+4.1%) from 2017

Expenses

Down

$131,623

Down $6,589 (-4.8%) from 2017

Net Income

Up

-$14,638

Up $11,200 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$127,464
Liabilities$0
Net Assets$127,464
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$116,985
Expenses$131,623
Net Income-$14,638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$116,985
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK STALNAKERPresident-$0--
JENNIFER BORSITreasurer-$0--
BILL BARNHILLVice President-$0--
TIM ROSSSecretary-$0--
MARK MCKENZIEDirector-$0--
TONY HAPPELDirector-$0--
BEN SMITHDirector-$0--
BRANDON STIDHAMDirector-$0--
BILL GRAHAMDirector-$0--
KIM CHANDLERDirector-$0--
JIM SILCOXDirector-$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
2019-11-11
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: 930. Description: concessions. Amount: 2,251. Description: general and administrative. Amount: 6,023. Description: insurance. Amount: 4,292. Description: other. Amount: 1,131. Description: advertising. Amount: 5,423. Description: petty cash. Amount: 1,600. Description: facilities and equipment. Amount: 98,512. Description: contract services. Amount: 5,811. Total to form 990-ez, line 16: 125,973.”

Raw XML Appendix208 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY HAPPEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRANDON STIDHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM SILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0125973
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/ProgramServiceRevenueAmt0116985
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BAKERARENA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101490
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116985
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DONATIONS. AMOUNT: 930. DESCRIPTION: CONCESSIONS. AMOUNT: 2,251. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 6,023. DESCRIPTION: INSURANCE. AMOUNT: 4,292. DESCRIPTION: OTHER. AMOUNT: 1,131. DESCRIPTION: ADVERTISING. AMOUNT: 5,423. DESCRIPTION: PETTY CASH. AMOUNT: 1,600. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 98,512. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 5,811. TOTAL TO FORM 990-EZ, LINE 16: 125,973.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508032367
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAKER AREA RECREATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0592856479
ReturnHeader/Filer/PhoneNum08505374744
ReturnHeader/Filer/USAddress/AddressLine1Txt05503 HIGHWAY 4
ReturnHeader/Filer/USAddress/CityNm0BAKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE80D856F0C2EAFDD907411ED22E0D2C547B1370
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.206.69.163
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:10:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D TIMOTHY HERNDON CPA
ReturnHeader/ReturnTs02019-11-14T11:48:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,464
Liabilities
$0
Net assets
$127,464
Revenue
$116,985
Expenses
$131,623
Net income
-$14,638
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits