Civic Intelligence

North County Youth Recreation Association

990 • Fiscal year 2017 • EIN 77-0045102

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
PO Box 1051Castroville, CA 95012

(831) 724-0908

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$234,214

Up $5,503 (+2.4%) from 2016

Net Assets

Up

$234,214

Up $5,503 (+2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$49,088

Up $6,354 (+15%) from 2016

Expenses

Down

$43,585

Down $12,094 (-22%) from 2016

Net Income

Up

$5,503

Up $18,448 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2011: $205,313Liabilities 2011: $0Net Assets 2011: $205,3132011Assets 2012: $212,358Liabilities 2012: $0Net Assets 2012: $212,3582012Assets 2013: $209,904Liabilities 2013: $0Net Assets 2013: $209,9042013Assets 2014: $227,037Liabilities 2014: $0Net Assets 2014: $227,0372014Assets 2015: $241,656Liabilities 2015: $0Net Assets 2015: $241,6562015Assets 2016: $228,711Liabilities 2016: $0Net Assets 2016: $228,7112016Assets 2017: $234,214Liabilities 2017: $0Net Assets 2017: $234,2142017Assets 2018: $231,497Liabilities 2018: $0Net Assets 2018: $231,4972018Assets 2019: $262,513Liabilities 2019: $0Net Assets 2019: $262,5132019Assets 2020: $229,394Liabilities 2020: $0Net Assets 2020: $229,3942020Assets 2021: $263,114Liabilities 2021: $0Net Assets 2021: $263,1142021Assets 2022: $249,708Liabilities 2022: $0Net Assets 2022: $249,7082022Assets 2023: $286,522Liabilities 2023: $0Net Assets 2023: $286,5222023Assets 2024: $233,745Liabilities 2024: $0Net Assets 2024: $233,7452024

Highlighted filing

2017

Assets$234,214
Liabilities$0
Net Assets$234,214
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $36,790Expenses 2011: $25,486Net Income 2011: $11,3042011Revenue 2012: $35,090Expenses 2012: $27,846Net Income 2012: $7,2442012Revenue 2013: $33,865Expenses 2013: $36,366Net Income 2013: -$2,5012013Revenue 2014: $39,066Expenses 2014: $22,247Net Income 2014: $16,8192014Revenue 2015: $39,972Expenses 2015: $25,353Net Income 2015: $14,6192015Revenue 2016: $42,734Expenses 2016: $55,679Net Income 2016: -$12,9452016Revenue 2017: $49,088Expenses 2017: $43,585Net Income 2017: $5,5032017Revenue 2018: $72,149Expenses 2018: $57,943Net Income 2018: $14,2062018Revenue 2019: $71,886Expenses 2019: $40,870Net Income 2019: $31,0162019Revenue 2020: $29,667Expenses 2020: $62,786Net Income 2020: -$33,1192020Revenue 2021: $74,689Expenses 2021: $45,448Net Income 2021: $29,2412021Revenue 2022: $200,999Expenses 2022: $222,884Net Income 2022: -$21,8852022Revenue 2023: $96,050Expenses 2023: $63,620Net Income 2023: $32,4302023Revenue 2024: $96,932Expenses 2024: $151,170Net Income 2024: -$54,2382024

Highlighted filing

2017

Revenue$49,088
Expenses$43,585
Net Income$5,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$54,878
Mission and Program Overview

Mission

Construction, improvement and on going maintenance of playing fields and clubhouse facilities for little league baseball and youth activity teams including soccer, softball and bmx recreation.

Construction, improvement and ongoing maintenance of playing fields and clubhouse facilities for little league baseball and youth activity teams

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,990$187,351▲ $29,361
Pd in Cap Srpls Land Bldg Eqp Fund$157,990$187,351▲ $29,361
Rtn Earn Endowment Incm Other Fnds$70,721$46,863▼ $23,858
Cash and Non-Interest-Bearing Accounts$70,721$46,606▼ $24,115
Accounts Receivable-$257-
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$228,711$234,214▲ $5,503
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,711$234,214▲ $5,503
Total Liabilities and Net Assets / Fund Balance$228,711$234,214▲ $5,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,787$75,345$147,132
Land$115,564-$115,564
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dan ThompsonPresident
Jeff VestVice President
Steve AdayDirector of Bmx
Jason RemynseDirector of Little League
Darin SaldenDirector of Soccer
David MurphyDirector of Softball
John GrajekSecretary
Linda SchererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,938
All Other Contributions
$150
Change in Net Assets
$5,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,585
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
Depreciation Depletion$13,197--$13,197
Other Expenses$1,716--$1,716
Insurance$1,696--$1,696
Office Expenses$978$698-$1,676
Fees for Services Accounting-$350-$350
All Other Expenses$45--$45
Total Functional Expenses$42,537$1,048$0$43,585
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
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed at a called meeting of officers and directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Review for conflict upon work order requests. Meeting held at clubhouse for review.”

Form 990, Part VI, Section C, Line 18

“Tax return is avalible for public inspection upon request”

Form 990, Part VI, Section C, Line 19

“Signed agreement for conflict of interest open to public upon request”

Filing and Contact Details

Filer

Filer Name
North County Youth Recreation Assoc
EIN
77-0045102
Phone
8317240908
Address
PO BOX 1051, CASTROVILLE, CA 95012

Signing Officer

Name
Dan Thompson
Title
President
Phone
8316634147
Signed
2018-05-01

Organization Details

Principal Officer
Linda Scherer
Formed
1979
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
The Income Statement
Address
17557 VIERRA CANYON RD, PRUNEDALE, CA 93907
Preparer
David W Heinstadt
Phone
8316636796
Raw XML Appendix323 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF SOFTBALL
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR OF BMX
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW FOR CONFLICT UPON WORK ORDER REQUESTS. MEETING HELD AT CLUBHOUSE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS AVALIBLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNED AGREEMENT FOR CONFLICT OF INTEREST OPEN TO PUBLIC UPON REQUEST
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTY YOUTH RECREATION ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0770045102
ReturnHeader/Filer/PhoneNum08317240908
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1051
ReturnHeader/Filer/USAddress/CityNm0CASTROVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C420246005FBB982EB6C178A1F4ED042A4AC98F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C420246005FBB982EB6C178A1F4ED042A4AC98F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.200.113.174
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:40:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770580714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE INCOME STATEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017557 VIERRA CANYON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRUNEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093907
ReturnHeader/PreparerPersonGrp/PhoneNum08316636796
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HEINSTADT
ReturnHeader/ReturnTs02018-05-02T10:16:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,214
Liabilities
$0
Net assets
$234,214
Revenue
$49,088
Expenses
$43,585
Net income
$5,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.97$1.51$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.96$0.64$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$2.01$2.23$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.75$0.45$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.30$0.63$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.72$0.41$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.72$0.58$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.49$0.44$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.43$0.56$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.40$0.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.39$0.22$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.34$0.36$0.03
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$0.35$0.28$0.07
2011Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.37$0.25$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits