Civic Intelligence

Bay Springs Recreation Association Inc

990 • Fiscal year 2012 • EIN 64-0440154

Nov 01, 2011 to Oct 31, 2012 • Filed on Sep 12, 2013

P O Box 61339422
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.31x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$343,529

Up $11,890 (+3.6%) from 2011

Net Assets

Up

$235,496

Up $20,937 (+9.8%) from 2011

Liabilities

Down

$108,033

Down $9,047 (-7.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$159,491

Up $10,265 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $310,322Liabilities 2010: $120,102Net Assets 2010: $190,2202010Assets 2011: $331,639Liabilities 2011: $117,080Net Assets 2011: $214,5592011Assets 2012: $343,529Liabilities 2012: $108,033Net Assets 2012: $235,4962012Assets 2013: $351,116Liabilities 2013: $101,962Net Assets 2013: $249,1542013Assets 2014: $436,468Liabilities 2014: $198,331Net Assets 2014: $238,1372014Assets 2015: $444,061Liabilities 2015: $205,618Net Assets 2015: $238,4432015Assets 2016: $407,505Liabilities 2016: $179,442Net Assets 2016: $228,0632016Assets 2017: $386,457Liabilities 2017: $156,627Net Assets 2017: $229,8302017Assets 2018: $408,905Liabilities 2018: $150,946Net Assets 2018: $257,9592018Assets 2019: $399,730Liabilities 2019: $131,513Net Assets 2019: $268,2172019

Highlighted filing

2012

Assets$343,529
Liabilities$108,033
Net Assets$235,496

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $145,9842010Expenses 2011: $149,2262011Expenses 2012: $159,4912012Revenue 2013: $172,005Expenses 2013: $158,347Net Income 2013: $13,6582013Revenue 2014: $202,080Expenses 2014: $213,097Net Income 2014: -$11,0172014Revenue 2015: $185,574Expenses 2015: $185,268Net Income 2015: $3062015Revenue 2016: $167,036Expenses 2016: $177,416Net Income 2016: -$10,3802016Revenue 2017: $180,363Expenses 2017: $178,596Net Income 2017: $1,7672017Revenue 2018: $189,991Expenses 2018: $161,862Net Income 2018: $28,1292018Revenue 2019: $242,025Expenses 2019: $231,501Net Income 2019: $10,5242019

Highlighted filing

2012

Revenue-
Expenses$159,491
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Sep 12, 2013
Return Version
2011v1.5
Gross Receipts
$180,428
Mission and Program Overview

Mission

Recreational Facility

Filing and Contact Details

Filer

EIN
64-0440154
Raw XML Appendix324 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0557
IRS990/AccountsReceivable/BOY0989
IRS990/AccountsReceivable/EOY01090
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RECREATIONAL FACILITY
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 613
IRS990/AddressPrincipalOfficerUS/City0BAY SPRINGS
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039422
IRS990/Advertising/ProgramServices0307
IRS990/Advertising/Total0307
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0124189
IRS990/CapStckTrstPrinCurrentFunds/EOY0124187
IRS990/CashNonInterestBearing/BOY0571
IRS990/CashNonInterestBearing/EOY0764
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices011420
IRS990/DepreciationDepletion/Total011420
IRS990/DescribedIn501C30false
IRS990/Description0THIS ORGANIZATION PROVIDES RECREATIONAL FACILITIES FOR THE BENEFIT OF ITS MEMBERS. AS OF OCTOBER 31, 2012 THERE WERE APPROXIMATELY 150 MEMBERS. ADDITIONALLY, A LARGE NUMBER OF GUEST USE THE FACILITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0154075
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04275
IRS990/FeesForServicesAccounting/Total04275
IRS990/FeesForServicesOther/ManagementAndGeneral01141
IRS990/FeesForServicesOther/ProgramServices075292
IRS990/FeesForServicesOther/Total076433
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10JEFFREY HOLDER
IRS990/Form990PartVIISectionA/NamePerson0GEORGE ROGERS
IRS990/Form990PartVIISectionA/NamePerson1MIKE MCNEIL
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH MCNEIL
IRS990/Form990PartVIISectionA/NamePerson3CHRIS CARPENTER
IRS990/Form990PartVIISectionA/NamePerson4TOMMY ROGERS
IRS990/Form990PartVIISectionA/NamePerson5GAVIN HATCHER
IRS990/Form990PartVIISectionA/NamePerson6KELLY CHANDLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization024178
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14917
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0180428
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices05318
IRS990/Insurance/Total05318
IRS990/Interest/ProgramServices06033
IRS990/Interest/Total06033
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear06
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0567968
IRS990/LandBuildingsEquipmentBasis0909643
IRS990/LandBuildingsEquipmentBasisNet/BOY0330079
IRS990/LandBuildingsEquipmentBasisNet/EOY0341675
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RECREATIONAL FACILITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0109295
IRS990/MortNotesPyblSecuredInvestProp/EOY0104935
IRS990/NameOfPrincipalOfficerPerson0MIKE MCNEIL
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0214559
IRS990/NetAssetsOrFundBalancesEOY0235496
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0664
IRS990/OfficeExpenses/Total0664
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0106989
IRS990/OtherExpensesCurrentYear0110547
IRS990/OtherExpenses/Description0COGS
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/ProgramServices05000
IRS990/OtherExpenses/ProgramServices1871
IRS990/OtherExpenses/ProgramServices253
IRS990/OtherExpenses/Total05000
IRS990/OtherExpenses/Total1871
IRS990/OtherExpenses/Total253
IRS990/OtherLiabilities/BOY07228
IRS990/OtherLiabilities/EOY03098
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear013051
IRS990/OtherSalariesAndWages/ProgramServices046765
IRS990/OtherSalariesAndWages/Total046765
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02179
IRS990/PayrollTaxes/Total02179
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0180428
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenue/Description1TOURNAMENTS
IRS990/ProgramServiceRevenue/Description2CART SHED RENTAL
IRS990/ProgramServiceRevenue/Description3POOL MEMBERSHIPS
IRS990/ProgramServiceRevenue/Description4MEMBER GUEST FEES
IRS990/ProgramServiceRevenuePriorYear0160508
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0122100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome122041
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome217480
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome310113
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome47794
IRS990/ProgramServiceRevenue/TotalRevenueColumn0122100
IRS990/ProgramServiceRevenue/TotalRevenueColumn122041
IRS990/ProgramServiceRevenue/TotalRevenueColumn217480
IRS990/ProgramServiceRevenue/TotalRevenueColumn310113
IRS990/ProgramServiceRevenue/TotalRevenueColumn47794
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses020937
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY090370
IRS990/RetainedEarningsEndowmentEtc/EOY0111309
IRS990/RevenuesLessExpensesCY020937
IRS990/RevenuesLessExpensesPriorYear024339
IRS990/SalariesEtcCurrentYear048944
IRS990/SalariesEtcPriorYear042237
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue032654
IRS990ScheduleD/Land/OtherCostOrOtherBasis032654
IRS990ScheduleD/OtherLandBuildings/BookValue0193332
IRS990ScheduleD/OtherLandBuildings/Depreciation0683657
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0876989
IRS990ScheduleD/OtherLiabilities/Amount03098
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts03098
IRS990ScheduleD/TotalOfBookValueLandBuildings0225986
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1028 SOUTH 5TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BAY SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039422
IRS990/TheBooksAreInCareOf/NamePerson0ERICA ODOM
IRS990/TheBooksAreInCareOf/TelephoneNumber06017646575
IRS990/TotalAssets/BOY0331639
IRS990/TotalAssetsBOY0331639
IRS990/TotalAssets/EOY0343529
IRS990/TotalAssetsEOY0343529
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0159491
IRS990/TotalExpensesPriorYear0149226
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05416
IRS990/TotalFunctionalExpenses/ProgramServices0154075
IRS990/TotalFunctionalExpenses/Total0159491
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0117080
IRS990/TotalLiabilitiesBOY0117080
IRS990/TotalLiabilities/EOY0108033
IRS990/TotalLiabilitiesEOY0108033
IRS990/TotalLiabNetAssetsFundBalances/BOY0331639
IRS990/TotalLiabNetAssetsFundBalances/EOY0343529
IRS990/TotalNbrEmployees09
IRS990/TotalNetAssetsFundBalances/BOY0214559
IRS990/TotalNetAssetsFundBalances/EOY0235496
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0900
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0900
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0154075
IRS990/TotalProgramServiceRevenue0180428
IRS990/TotalReportableCompFromOrg029095
IRS990/TotalRevenueCurrentYear0180428
IRS990/TotalRevenuePriorYear0173565
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0180428
IRS990/TotalRevenue/TotalRevenueColumn0180428
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices0173
IRS990/Travel/Total0173
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640440154
ReturnHeader/Filer/Name/BusinessNameLine10BAY SPRINGS RECREATION ASSOCIATION
ReturnHeader/Filer/NameControl0BAYS
ReturnHeader/Filer/Phone06017646575
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 613
ReturnHeader/Filer/USAddress/City0BAY SPRINGS
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039422
ReturnHeader/Officer/DateSigned02013-09-12
ReturnHeader/Officer/Name0MIKE MCNEIL
ReturnHeader/Officer/Phone06017646575
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ODOM ACCOUNTING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028 SOUTH 5TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAY SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039422
ReturnHeader/Preparer/Name0ERICA ODOM
ReturnHeader/Preparer/Phone06017649000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-09-12T14:30:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • <$500k nonprofits