North County Recreation Association

990EZ • Fiscal year 2013 • EIN 87-0704976

Oct 01, 2012 to Sep 30, 2013 • Filed on May 14, 2014

Organization Profile northcountyrecreationassociation.org

po box 10795140 west side hwy98611

Siviq Scores

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

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

132%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets78th percentile

Assets

$139,919

Up $32,607 (+30%) from 2012

Net Assets

$122,251

Up $20,885 (+21%) from 2012

Liabilities

$17,668

Up $11,722 (+197%) from 2012

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin79th percentile

Revenue

$93,303

Up $53,065 (+132%) from 2012

Expenses

$72,418

Up $31,501 (+77%) from 2012

Net Income

$20,885

Up $21,564 (+3176%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2013

Assets$139,919

Liabilities$17,668

Net Assets$122,251

Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2013

Revenue$93,303

Expenses$72,418

Net Income$20,885

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: May 14, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

organizations purpose is to promote healthy life activities through community involvement in youth sports, community gardens walking trails soccer baseball softball fields pump track and promoting community events to enhance the lives of our community members young and old

Filing and Contact Details

Filer

EIN: 87-0704976

Raw XML Appendix256 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	valer tinney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	vilas sundberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	polly dangleis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	joe godinho
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	paul helenberg
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IRS990ScheduleA/PriorYearSupportPercentage	0	1
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	annual dinner auction
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	ashkicker
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IRS990ScheduleO/GeneralExplanation/Explanation	0	sale of water to cowlitz county
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;Amount^bank fees;140\|equipment;8789\|dinner auction;7906\|health permits;167\|replace radio;343\|flowers;184\|insurance;4682\|pump track;2123\|pump payment;4754^Total;29088^
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description;EOY Amount^small tractor;1500\|new mower;13675\|kubota;4000\|old mower;900\|tractor;7000^Total;27075^
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description;EOY Amount^kubota;13675\|fibre federal credit union;3993^Total;17668^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier	3	F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation	0	involved with several projects in a small community wanted to make sure i had adequate time to get all of the needed information together. all time given to this organization is above and beyond my regular work week, my company was sold over the summer and the transition has resulted in extra work hours.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	870704976
ReturnHeader/Filer/Name/BusinessNameLine1	0	NORTH COUNTY RECREATION ASSOCIATION
ReturnHeader/Filer/NameControl	0	NORT
ReturnHeader/Filer/Phone	0	3602747801
ReturnHeader/Filer/USAddress/AddressLine1	0	po box 1079
ReturnHeader/Filer/USAddress/AddressLine2	0	5140 west side hwy
ReturnHeader/Filer/USAddress/City	0	castle rock
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98611
ReturnHeader/Officer/DateSigned	0	2014-05-14
ReturnHeader/Officer/Name	0	terry harriman
ReturnHeader/Officer/Phone	0	3602740361
ReturnHeader/Officer/Title	0	treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-14T22:44:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $139,919
Liabilities: $17,668
Net assets: $122,251
Revenue: $93,303
Expenses: $72,418
Net income: $20,885

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.14	$0.22	$1.92	$1.94	$2.06	$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.31	$0.27	$2.05	$1.75	$1.38	$0.37
2022Detailed filing. Detailed filing data is available for this year.	$1.74	$0.07	$1.68	$0.64	$0.88	$0.23
2021Detailed filing. Detailed filing data is available for this year.	$2.01	$0.10	$1.91	$1.25	$1.09	$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.85	$0.10	$1.75	$0.72	$0.45	$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.57	$0.09	$1.48	$0.54	$0.67	$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.64	$0.01	$1.62	$0.58	$0.33	$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.33	$0.06	$1.27	$0.49	$0.40	$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.19	$0.11	$1.07	$0.28	$0.36	$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.22	$0.08	$1.14	$0.62	$0.50	$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.14	$0.12	$1.02	$0.46	$0.82	$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.40	$0.18	$1.22	$0.93	$0.72	$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.07	$0.06	$1.01	$0.40	$0.41	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.02	$0.00	$1.02	$0.50	$0.26	$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.78	$0.00	$0.78	$0.34	$0.42	$0.08