Civic Intelligence

New Frontier Recreation Association

EIN 77-0521614

9255 N Magnolia AveRoom/Suite 21992071-3162
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

39th percentile

-4.3%

Higher net margin than 39% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,862

Down $1,606 (-13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,862

Down $1,606 (-13%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$37,751

Up $4,763 (+14%) from 2011

Expenses

Up

$39,357

Up $4,642 (+13%) from 2011

Net Income

Up

-$1,606

Up $121 (+7.0%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $14,195Net Assets 2010: $14,1952010Assets 2011: $12,468Net Assets 2011: $12,4682011Assets 2012: $10,862Net Assets 2012: $10,8622012

Highlighted filing

2012

Assets$10,862
Liabilities-
Net Assets$10,862
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $24,763Expenses 2010: $22,947Net Income 2010: $1,8162010Revenue 2011: $32,988Expenses 2011: $34,715Net Income 2011: -$1,7272011Revenue 2012: $37,751Expenses 2012: $39,357Net Income 2012: -$1,6062012

Highlighted filing

2012

Revenue$37,751
Expenses$39,357
Net Income-$1,606
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,862
Liabilities
-
Net assets
$10,862
Revenue
$37,751
Expenses
$39,357
Net income
-$1,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.9$37.8$39.4$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$33.0$34.7$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$14.2$24.8$22.9$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
77-0521614
Raw XML Appendix206 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.

Path#Value
CompensationExplanation/Compensation/PersonName0LORNA RANIER
CompensationExplanation/Compensation/PersonName1BYRON DENSFORD
CompensationExplanation/Compensation/PersonName2DIANE SCHERMAN
CompensationExplanation/Compensation/PersonName3NANCY FLEMING
CompensationExplanation/Compensation/PersonName4WES HARKER
CompensationExplanation/Compensation/PersonName5BONNIE HARKER
CompensationExplanation/Compensation/PersonName6MARIA COX
CompensationExplanation/Compensation/PersonName7KATHY DUCHARME
CompensationExplanation/Compensation/PersonName8LOIS LAMPSON
CompensationExplanation/Compensation/PersonName9MARGE MCCORMICK
CompensationExplanation/Compensation/PersonName10MARJEAN RADEMACHER
CompensationExplanation/Compensation/PersonName11ANGELA PINE
CompensationExplanation/Compensation/PersonName12BETTY SAUNDERS
CompensationExplanation/Compensation/PersonName13JAN WADE
CompensationExplanation/Compensation/PersonName14GLORIA WILFONG
CompensationExplanation/Compensation/PersonName15JEANNE CROSLEY
CompensationExplanation/Compensation/PersonName16RUDY DUCHARME
CompensationExplanation/Compensation/PersonName17YVONNE PARIS
CompensationExplanation/Compensation/PersonName18SHARON NOBLE
CompensationExplanation/Compensation/PersonName19KAREN LEWIS
CompensationExplanation/Compensation/PersonName20CHARLOTTE DENSFORD
CompensationExplanation/Compensation/PersonName21KATIE ALBRIGHT
CompensationExplanation/Compensation/PersonName22DEBBIE GOERTZ
CompensationExplanation/Compensation/PersonName23ARLENE BAILING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/BenefitsPaidToOrForMembers037174
IRS990EZ/CashSavingsAndInvestments/BOY012468
IRS990EZ/CashSavingsAndInvestments/EOY010862
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1606
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0560
IRS990EZ/GrossReceipts037751
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012468
IRS990EZ/NetAssetsOrFundBalancesBOY012468
IRS990EZ/NetAssetsOrFundBalances/EOY010862
IRS990EZ/NetAssetsOrFundBalancesEOY010862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition145.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition155.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition165.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition175.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition185.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition195.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition205.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition235.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORNA RANIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BYRON DENSFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE SCHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WES HARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BONNIE HARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARIA COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATHY DUCHARME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LOIS LAMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARGE MCCORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARJEAN RADEMACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ANGELA PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12BETTY SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JAN WADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14GLORIA WILFONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15JEANNE CROSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16RUDY DUCHARME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17YVONNE PARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18SHARON NOBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19KAREN LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20CHARLOTTE DENSFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21KATIE ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22DEBBIE GOERTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName23ARLENE BAILING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14AREA REPRESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15AREA REPRESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16AREA REPRESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17AREA REPRESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18AREA REPRESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19AREA REPRESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20AREA REPRESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21AREA REPRESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22AREA REPRESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23AREA REPRESE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0550
IRS990EZ/PrimaryExemptPurpose0PROVIDE RECREATION & ENTERTAINMENT FOR RESIDENTS OF MOBILEHOME COMMUNITY
IRS990EZ/PrintingPublicationsPostage0573
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED RECREATION & ENTERTAINMENT FOR RESIDENTS OF A MOBILEHOME COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0560
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037734
IRS990EZ/ProgramServiceRevenue037751
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109255 N MAGNOLIA AVE SPC 97
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0920713141
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE SCHERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06194483141
IRS990EZ/TotalAssets/BOY012468
IRS990EZ/TotalAssets/EOY010862
IRS990EZ/TotalExpenses039357
IRS990EZ/TotalProgramServiceExpenses037734
IRS990EZ/TotalRevenue037751
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 550 TOTAL 550
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770521614
ReturnHeader/Filer/Name/BusinessNameLine10NEW FRONTIER RECREATION ASSOCIATION
ReturnHeader/Filer/NameControl0NEWF
ReturnHeader/Filer/Phone06194485123
ReturnHeader/Filer/USAddress/AddressLine109255 N MAGNOLIA AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 219
ReturnHeader/Filer/USAddress/City0SANTEE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0920713162
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0DIANE SCHERMAN
ReturnHeader/Officer/Phone06194485123
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BASKIN & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012439 POWAY RD STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920644317
ReturnHeader/Preparer/Name0ALAN I BASKIN
ReturnHeader/Preparer/Phone08584863800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T12:27:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.