Civic Intelligence

Essar Recreation Association

990 • Fiscal year 2014 • EIN 74-1490851

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
PO Drawer 2851078228-0510

(210) 684-5111

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$192,949

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 80.1% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-6.7%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$75,710

Up $39,927 (+112%) from 2013

Net Assets

Up

$75,710

Up $40,990 (+118%) from 2013

Liabilities

Down

$0

Down $1,063 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

$240,799

No earlier filing loaded for comparison.

Expenses

Down

$199,809

Down $88,934 (-31%) from 2013

Net Income

$40,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2011: $79,932Liabilities 2011: $0Net Assets 2011: $79,9322011Assets 2012: $48,174Liabilities 2012: $0Net Assets 2012: $48,1742012Assets 2013: $35,783Liabilities 2013: $1,063Net Assets 2013: $34,7202013Assets 2014: $75,710Liabilities 2014: $0Net Assets 2014: $75,7102014Assets 2015: $30,497Liabilities 2015: $846Net Assets 2015: $29,6512015Assets 2016: $80,626Liabilities 2016: $33,275Net Assets 2016: $47,3512016Assets 2017: $80,632Liabilities 2017: $133Net Assets 2017: $80,4992017Assets 2018: $74,657Liabilities 2018: $792Net Assets 2018: $73,8652018Assets 2019: $61,257Liabilities 2019: $667Net Assets 2019: $60,5902019Assets 2020: $75,064Liabilities 2020: $285Net Assets 2020: $74,7792020Assets 2021: $63,660Liabilities 2021: $832Net Assets 2021: $62,8282021Assets 2022: $65,939Liabilities 2022: $1,427Net Assets 2022: $64,5122022Assets 2023: $47,627Liabilities 2023: $1,646Net Assets 2023: $45,9812023Assets 2024: $42,184Liabilities 2024: $776Net Assets 2024: $41,4082024

Highlighted filing

2014

Assets$75,710
Liabilities$0
Net Assets$75,710
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $241,646Expenses 2011: $212,447Net Income 2011: $29,1992011Revenue 2012: $276,345Expenses 2012: $308,103Net Income 2012: -$31,7582012Expenses 2013: $288,7432013Revenue 2014: $240,799Expenses 2014: $199,809Net Income 2014: $40,9902014Revenue 2015: $124,685Expenses 2015: $170,744Net Income 2015: -$46,0592015Revenue 2016: $248,906Expenses 2016: $231,206Net Income 2016: $17,7002016Revenue 2017: $183,173Expenses 2017: $150,025Net Income 2017: $33,1482017Revenue 2018: $135,725Expenses 2018: $142,359Net Income 2018: -$6,6342018Revenue 2019: $246,343Expenses 2019: $259,618Net Income 2019: -$13,2752019Revenue 2020: $192,427Expenses 2020: $178,238Net Income 2020: $14,1892020Revenue 2021: $52,039Expenses 2021: $53,265Net Income 2021: -$1,2262021Revenue 2022: $342,100Expenses 2022: $340,416Net Income 2022: $1,6842022Revenue 2023: $327,721Expenses 2023: $346,252Net Income 2023: -$18,5312023Revenue 2024: $259,888Expenses 2024: $264,461Net Income 2024: -$4,5732024

Highlighted filing

2014

Revenue$240,799
Expenses$199,809
Net Income$40,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$270,203
Mission and Program Overview

Mission

The ESSAR Recreation Association is a management supported, nonprofit, volunteer and employee run association designed to provide members and their families with social, athletic, wellness, educational, and special interest activities.

ESSAR Recreation Assoc. is a social organization to improve health,morale & welfare of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,720$75,710▲ $40,990
Cash and Non-Interest-Bearing Accounts$35,776$75,426▲ $39,650
Savings and Temporary Cash Investments$7$284▲ $277
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,783$75,710▲ $39,927
Liabilities
Accounts Payable and Accrued Expenses$1,063--
Total Liabilities$1,063$0▼ $1,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,720$75,710▲ $40,990
Total Liabilities and Net Assets / Fund Balance$35,783$75,710▲ $39,927
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mary RamosVice ChairmanPT$68,216$68,216
Linda De SalmeTreasurerPT$55,597$55,597
Malva BurrahmSecretaryPT$43,496$43,496

Board Members and Trustees

NameTitle
Michael CarterChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$36,922
Program Service Revenue
$202,182
Investment Income
$33
Other Revenue
$1,662
All Other Contributions
$2,252
Change in Net Assets
$40,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,256$3,752-$3,752
Fees for Services Accounting-$1,858-$1,858
Total Functional Expenses$194,199$5,610$0$199,809
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The Executive Board (Chairman, Vice Chairman, Secretary, and Treasurer) is elected annually by member representatives, who also fill any vacancies which may arise.”

Form 990, Part VI, Section B, line 11

“The Form 990 is electronically provided to the members of the governing body prior to filing.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available to the public upon the request of a member of the public.”

Filing and Contact Details

Filer

EIN
74-1490851
Phone
2106845111

Signing Officer

Name
Michael T Carter
Title
Chairman
Phone
2106845111
Signed
2015-08-17

Organization Details

Principal Officer
Michael T Carter
Formed
1952
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML Appendix343 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/SupplementalInformationDetail/ExplanationTxt0The Executive Board (Chairman, Vice Chairman, Secretary, and Treasurer) is elected annually by member representatives, who also fill any vacancies which may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is electronically provided to the members of the governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and financial statements are available to the public upon the request of a member of the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalAssetsBOYAmt035783
IRS990/TotalAssetsEOYAmt075710
IRS990/TotalAssetsGrp/BOYAmt035783
IRS990/TotalAssetsGrp/EOYAmt075710
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt036922
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01063
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01063
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075710
IRS990/TotalOtherCompensationAmt0100854
IRS990/TotalProgramServiceExpensesAmt0194199
IRS990/TotalProgramServiceRevenueAmt0202182
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075710
IRS990/TotReportableCompRltdOrgAmt0259404
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Drawer 28510
IRS990/USAddress/City0San Antonio
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0782280510
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL T CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02106845111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ESSAR Recreation Association
ReturnHeader/Filer/BusinessNameControlTxt0ESSA
ReturnHeader/Filer/EIN0741490851
ReturnHeader/Filer/PhoneNum02106845111
ReturnHeader/Filer/USAddress/AddressLine10PO Drawer 28510
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0782280510
ReturnHeader/ReturnTs02015-08-17T15:01:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,710
Liabilities
$0
Net assets
$75,710
Revenue
$240,799
Expenses
$199,809
Net income
$40,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$2.60$2.64$0.05
2023Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$3.28$3.46$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$3.42$3.40$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.52$0.53$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.92$1.78$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.61$2.46$2.60$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$1.36$1.42$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.80$1.83$1.50$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.33$0.47$2.49$2.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$1.25$1.71$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.41$2.00$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$2.89
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.76$3.08$0.32
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.42$2.12$0.29