Civic Intelligence

Okeechobee Citizens Recreational Association

990 • Fiscal year 2012 • EIN 65-0156683

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

PO Box 41434973-0414
Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$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

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$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

$6,677

Up $428 (+6.8%) from 2011

Net Assets

Down

$2,414

Down $3,835 (-61%) from 2011

Liabilities

Up

$4,263

Up $4,263 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$155,683

Up $30,987 (+25%) 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.

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $6,249Liabilities 2011: $0Net Assets 2011: $6,2492011Assets 2012: $6,677Liabilities 2012: $4,263Net Assets 2012: $2,4142012Assets 2013: $6,226Liabilities 2013: $0Net Assets 2013: $6,2262013Assets 2014: $3,627Liabilities 2014: $0Net Assets 2014: $3,6272014Assets 2015: $5,929Liabilities 2015: $0Net Assets 2015: $5,9292015Assets 2016: $2,835Liabilities 2016: $0Net Assets 2016: $2,8352016Assets 2017: -$63Liabilities 2017: $0Net Assets 2017: -$632017Assets 2018: $6,843Liabilities 2018: $0Net Assets 2018: $6,8432018Assets 2019: $1,539Liabilities 2019: $0Net Assets 2019: $1,5392019Assets 2020: $15,914Liabilities 2020: $0Net Assets 2020: $15,9142020

Highlighted filing

2012

Assets$6,677
Liabilities$4,263
Net Assets$2,414

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $129,015Expenses 2011: $124,696Net Income 2011: $4,3192011Expenses 2012: $155,6832012Revenue 2013: $149,026Expenses 2013: $145,214Net Income 2013: $3,8122013Revenue 2014: $133,512Expenses 2014: $136,111Net Income 2014: -$2,5992014Revenue 2015: $128,974Expenses 2015: $125,637Net Income 2015: $3,3372015Revenue 2016: $191,896Expenses 2016: $194,990Net Income 2016: -$3,0942016Revenue 2017: $188,704Expenses 2017: $191,602Net Income 2017: -$2,8982017Revenue 2018: $176,782Expenses 2018: $169,537Net Income 2018: $7,2452018Revenue 2019: $197,240Expenses 2019: $202,544Net Income 2019: -$5,3042019Revenue 2020: $61,758Expenses 2020: $47,383Net Income 2020: $14,3752020

Highlighted filing

2012

Revenue-
Expenses$155,683
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Gross Receipts
$246,191
Mission and Program Overview

Mission

Okeechobee citizens recreational association (ocra) is a community recreation organization that promotes sportsmanship, team work, discipline, and fair play through youth sports activities.

Filing and Contact Details

Filer

EIN
65-0156683
Raw XML Appendix389 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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IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS CONSIST OF COACHES FOR (50) BASEBALL TEAMS, (15) FOOTBALL TEAMS, AND (2) CHEER TEAMS. THERE ARE ALSO VOLUNTEERS WHO KEEP SCORE AT GAMES, KEEP STATISTICS, AND WORK IN THE CONCESSION STAND.
IRS990ScheduleO/GeneralExplanation/Explanation1NEAL JEWELL TONYA JEWELL VICE PRES. SECRETARY SPOUSE JENNY SLAYTON MIKE SLATON TREASURER DIRECTOR SPOUSE BRIAN HANSON ANDREA HANSON DIRECTOR DIRECTOR SPOUSE ALLEN RHEW LISA RHEW DIRECTOR DIRECTOR SPOUSE MICKI SLAYTON MIKE SLAYTON PRESIDENT DIRECTOR MOTHER/SON MICKI SLAYTON TONYA JEWELL PRESIDENT SECRETARY MOTHER/DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation2OKEECHOBEE CITIZENS RECREATIONAL ASSOCIATION, INC.'S BOARD IS MADE UP OF FOUR (4) OFFICERS AND NINE (9) DIRECTORS. A DIRECTOR'S TERM IS FOR ONE (1) YEAR. ANNUALLY NOMINATIONS ARE MADE BY CURRENT BOARD MEMBERS FOR THE NEXT YEAR'S DIRECTORS. IF THERE ARE MORE THAN TEN (10) INDIVIDUALS, CURRENT BOARD MEMBERS WILL VOTE. THE TEN (10) INDIVIDUALS WITH THE MOST VOTES ARE THE NEXT YEAR'S DIRECTORS. OFFICERS ARE ELECTED FOR TWO (2) YEARS. OFFICERS ARE NOMINATED AND ELECTED BY CURRENT BOARD MEMBERS. IN ORDER TO BE NOMINATED AS AN OFFICER, THE NOMINEE MUST BE A CURRENT DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION FOR EACH OFFICER AND DIRECTOR TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4FORMS 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE AVAILABLE BY REQUESTING A COPY FROM ANY OFFICER OR DIRECTOR. COPIES ARE PROVIDED TO THE OKEECHOBEE BOARD OF COUNTY COMMISSIONERS FOR REVIEW AND TO BE RECORDED IN THE PUBLIC RECORDS OF OKEECHOBEE COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation5TOURNAMENTS 13,618 0 0 AWARDS 4,102 0 0 UTILITIES 3,409 0 0 FRANCHISE FEES 2,405 0 0 SCHOLARSHIPS 2,000 0 0 TELEPHONE 0 1,885 0 MISCELLANEOUS 0 1,278 0 REPAIRS & MAINTENANCE 1,158 0 0 PENALTY 0 147 0 TAXES & LICENSES 0 61 0
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IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
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IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650156683
ReturnHeader/Filer/Name/BusinessNameLine10OKEECHOBEE CITIZENS RECREATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0OKEE
ReturnHeader/Filer/Phone08636340515
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 414
ReturnHeader/Filer/USAddress/City0OKEECHOBEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0349730414
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0MICKY SLAYTON
ReturnHeader/Officer/Phone08636340515
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WICKS BROWN WILLIAMS & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10504 N W 5TH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKEECHOBEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034972
ReturnHeader/Preparer/Name0CHERYL M WILLIAMS
ReturnHeader/Preparer/Phone08637632354
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:31:35-05:00

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