Civic Intelligence

Newton County Recreation Association

990 • Fiscal year 2014 • EIN 64-6027601

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 19, 2015

Organization ProfileN/A
PO Box 85Newton, MS 39345

(601) 683-3521

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

6.8%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$123,771

Up $6,568 (+5.6%) from 2013

Net Assets

Up

$123,381

Up $6,480 (+5.5%) from 2013

Liabilities

Up

$390

Up $88 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$119,930

Up $7,655 (+6.8%) from 2013

Expenses

Up

$113,450

Up $7,166 (+6.7%) from 2013

Net Income

Up

$6,480

Up $489 (+8.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2011: $105,438Liabilities 2011: $390Net Assets 2011: $105,0482011Assets 2012: $111,219Liabilities 2012: $309Net Assets 2012: $110,9102012Assets 2013: $117,203Liabilities 2013: $302Net Assets 2013: $116,9012013Assets 2014: $123,771Liabilities 2014: $390Net Assets 2014: $123,3812014Assets 2015: $143,879Liabilities 2015: $450Net Assets 2015: $143,4292015Assets 2016: $152,556Liabilities 2016: $946Net Assets 2016: $151,6102016Assets 2017: $170,224Liabilities 2017: $19,414Net Assets 2017: $150,8102017Assets 2018: $168,852Liabilities 2018: $15,385Net Assets 2018: $153,4672018Assets 2019: $142,573Liabilities 2019: $9,959Net Assets 2019: $132,6142019Assets 2020: $149,889Liabilities 2020: $5,277Net Assets 2020: $144,6122020Assets 2021: $185,579Liabilities 2021: $16,933Net Assets 2021: $168,6462021Assets 2022: $182,431Liabilities 2022: $16,698Net Assets 2022: $165,7332022Assets 2023: $174,693Liabilities 2023: $12,411Net Assets 2023: $162,2822023Assets 2024: $173,424Liabilities 2024: $12,442Net Assets 2024: $160,9822024

Highlighted filing

2014

Assets$123,771
Liabilities$390
Net Assets$123,381
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $113,348Expenses 2011: $109,297Net Income 2011: $4,0512011Revenue 2012: $115,834Expenses 2012: $109,972Net Income 2012: $5,8622012Revenue 2013: $112,275Expenses 2013: $106,284Net Income 2013: $5,9912013Revenue 2014: $119,930Expenses 2014: $113,450Net Income 2014: $6,4802014Revenue 2015: $123,456Expenses 2015: $103,408Net Income 2015: $20,0482015Revenue 2016: $112,796Expenses 2016: $104,617Net Income 2016: $8,1792016Revenue 2017: $113,471Expenses 2017: $114,271Net Income 2017: -$8002017Revenue 2018: $113,096Expenses 2018: $110,439Net Income 2018: $2,6572018Revenue 2019: $120,567Expenses 2019: $141,419Net Income 2019: -$20,8522019Revenue 2020: $125,052Expenses 2020: $113,055Net Income 2020: $11,9972020Revenue 2021: $123,258Expenses 2021: $99,224Net Income 2021: $24,0342021Revenue 2022: $122,648Expenses 2022: $125,561Net Income 2022: -$2,9132022Revenue 2023: $129,836Expenses 2023: $133,287Net Income 2023: -$3,4512023Revenue 2024: $134,338Expenses 2024: $135,638Net Income 2024: -$1,3002024

Highlighted filing

2014

Revenue$119,930
Expenses$113,450
Net Income$6,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 19, 2015
Return Version
2014v5.0
Gross Receipts
$119,930
Mission and Program Overview

Mission

Provide recreational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,999$65,207▼ $10,792
Rtn Earn Endowment Incm Other Fnds$55,266$61,746▲ $6,480
Cap Stk Tr Prin Current Funds$61,635$61,635→ $0
Cash and Non-Interest-Bearing Accounts$40,390$57,866▲ $17,476
Inventories for Sale or Use$350$350→ $0
Accounts Receivable$464$348▼ $116
Total Assets$117,203$123,771▲ $6,568
Liabilities
Accounts Payable and Accrued Expenses$302$390▲ $88
Total Liabilities$302$390▲ $88
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,901$123,381▲ $6,480
Total Liabilities and Net Assets / Fund Balance$117,203$123,771▲ $6,568

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,571$183,187$194,758
Equipment$36,486$148,425$184,911
Buildings-$81,692$81,692
Land$17,150-$17,150
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Joel NelsonPresident
Joanna SykesSec-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,413
Program Service Revenue
$27,481
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$6,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,342
Salaries, Compensation, and Employee Benefits$24,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,213$5,801-$45,014
Other Salaries and Wages-$22,314-$22,314
Depreciation Depletion$10,789$0$0$10,789
Other Expenses$0$4,286$0$4,286
Payroll Taxes-$1,794-$1,794
Fees for Services Accounting-$650-$650
Total Functional Expenses$51,939$61,511$0$113,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Newton County Recreation Association
EIN
64-6027601
Phone
6016833521
Address
PO BOX 85, NEWTON, MS 39345

Signing Officer

Name
Joel Nelson
Title
President
Phone
6016833521
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Nelson
Formed
1990
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Blackwell Accounting
Address
PO BOX 25, NEWTON, MS 39345
Preparer
Vicki Monroe
Phone
6016833203
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“No unrelated business income”

Pt VI, Line 6

“HAS BOARD MEMBERS”

Pt VI, Line 7A

“HAS BOARD MEMBERS”

Pt VI, Line 7B

“HAS BOARD MEMBERS”

Pt VI, Line 8A

“HAS BOARD MEMBERS”

Pt VI, Line 8B

“HAS BOARD MEMBERS”

Pt VI, Line 12C

“Discussed at board meeting”

Pt VI, Line 11B

“Discussed at board meeting”

Form 990EZ, Part I, Line 16

“Pro shop utilities insurance property tax casual labor miscellaneous office expense bad debts sales tax dues & sub.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net inventories”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Dues & sub. Office expense bad debts sales tax supplies miscellaneous”

Raw XML Appendix312 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.

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ReturnHeader/BusinessOfficerGrp/PhoneNum06016833521
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWTON COUNTY RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0646027601
ReturnHeader/Filer/PhoneNum06016833521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKWELL ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039345
ReturnHeader/PreparerPersonGrp/PhoneNum06016833203
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI MONROE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-19T14:19:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,771
Liabilities
$390
Net assets
$123,381
Revenue
$119,930
Expenses
$113,450
Net income
$6,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$1.34$1.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.62$1.30$1.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.66$1.23$1.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.17$1.69$1.23$0.99$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.25$1.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$1.21$1.41$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.53$1.13$1.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.19$1.51$1.13$1.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.13$1.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$1.23$1.03$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$1.20$1.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.12$1.06$0.06
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$1.16$1.10$0.06
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.13$1.09$0.04