Civic Intelligence

Essar Recreation Association

990 • Fiscal year 2012 • EIN 74-1490851

Oct 01, 2011 to Sep 30, 2012

Organization ProfileN/A
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-40%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$48,174

Down $31,758 (-40%) from 2011

Net Assets

Down

$48,174

Down $31,758 (-40%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Up

$276,345

Up $34,699 (+14%) from 2011

Expenses

Up

$308,103

Up $95,656 (+45%) from 2011

Net Income

Down

-$31,758

Down $60,957 (-209%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2012

Assets$48,174
Liabilities$0
Net Assets$48,174
Open 2012 Filing

Operations Trend

Revenue Growth75th 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

2012

Revenue$276,345
Expenses$308,103
Net Income-$31,758
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$48,174
Liabilities
$0
Net assets
$48,174
Revenue
$276,345
Expenses
$308,103
Net income
-$31,758
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