Civic Intelligence

North County Recreation Association

990EZ • Fiscal year 2014 • EIN 87-0704976

Oct 01, 2013 to Sep 30, 2014 • Filed on May 13, 2015

Organization Profilenorthcountyrecreationassociation.org
po box 10795140 west side hwy98611

(360) 274-7801

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$114,249

Down $25,670 (-18%) from 2013

Net Assets

Down

$102,499

Down $19,752 (-16%) from 2013

Liabilities

Down

$11,750

Down $5,918 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$46,267

Down $47,036 (-50%) from 2013

Expenses

Up

$81,983

Up $9,565 (+13%) from 2013

Net Income

Down

-$35,716

Down $56,601 (-271%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2010: $78,258Liabilities 2010: $0Net Assets 2010: $78,2582010Assets 2011: $102,045Liabilities 2011: $0Net Assets 2011: $102,0452011Assets 2012: $107,312Liabilities 2012: $5,946Net Assets 2012: $101,3662012Assets 2013: $139,919Liabilities 2013: $17,668Net Assets 2013: $122,2512013Assets 2014: $114,249Liabilities 2014: $11,750Net Assets 2014: $102,4992014Assets 2015: $122,345Liabilities 2015: $7,939Net Assets 2015: $114,4062015Assets 2016: $118,615Liabilities 2016: $11,484Net Assets 2016: $107,1312016Assets 2017: $132,653Liabilities 2017: $5,879Net Assets 2017: $126,7742017Assets 2018: $163,837Liabilities 2018: $1,442Net Assets 2018: $162,3952018Assets 2019: $157,084Liabilities 2019: $8,647Net Assets 2019: $148,4372019Assets 2020: $184,701Liabilities 2020: $9,519Net Assets 2020: $175,1822020Assets 2021: $201,165Liabilities 2021: $10,229Net Assets 2021: $190,9362021Assets 2022: $174,355Liabilities 2022: $6,798Net Assets 2022: $167,5572022Assets 2023: $231,440Liabilities 2023: $26,600Net Assets 2023: $204,8402023Assets 2024: $214,378Liabilities 2024: $22,078Net Assets 2024: $192,3002024

Highlighted filing

2014

Assets$114,249
Liabilities$11,750
Net Assets$102,499
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $34,043Expenses 2010: $41,599Net Income 2010: -$7,5562010Revenue 2011: $49,967Expenses 2011: $26,180Net Income 2011: $23,7872011Revenue 2012: $40,238Expenses 2012: $40,917Net Income 2012: -$6792012Revenue 2013: $93,303Expenses 2013: $72,418Net Income 2013: $20,8852013Revenue 2014: $46,267Expenses 2014: $81,983Net Income 2014: -$35,7162014Revenue 2015: $61,768Expenses 2015: $49,861Net Income 2015: $11,9072015Revenue 2016: $28,477Expenses 2016: $35,842Net Income 2016: -$7,3652016Revenue 2017: $48,756Expenses 2017: $39,613Net Income 2017: $9,1432017Revenue 2018: $58,441Expenses 2018: $33,320Net Income 2018: $25,1212018Revenue 2019: $53,535Expenses 2019: $67,493Net Income 2019: -$13,9582019Revenue 2020: $72,185Expenses 2020: $45,440Net Income 2020: $26,7452020Revenue 2021: $124,717Expenses 2021: $108,963Net Income 2021: $15,7542021Revenue 2022: $64,132Expenses 2022: $87,511Net Income 2022: -$23,3792022Revenue 2023: $175,072Expenses 2023: $137,789Net Income 2023: $37,2832023Revenue 2024: $193,826Expenses 2024: $206,366Net Income 2024: -$12,5402024

Highlighted filing

2014

Revenue$46,267
Expenses$81,983
Net Income-$35,716
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$118,965
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,

Program Services

DescriptionGrantsExpenses
this year we were able to improve the parking lot with rolled ashpalt shavings replacing the gravel parking area, improve the walkin trails and gardens and do needed work on the soccer fields to improve drainage. also purchased new concession stand equipment$0$12,924
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HarrimanTreasurerPT$0--
valer tinneySecretaryPT$0--
vilas sundbergVice PresidentPT$0--
polly dangleisBoard MemberPT$0--
joe godinhoPresidentPT$0--
paul helenbergProject ManagerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,480$26,000$1,641$24,359
Event 2$7,500$7,500$0$7,500
Total Events$75,349$74,869$40,319$34,550
Filing and Contact Details

Filer

EIN
87-0704976
Phone
3602747801

Signing Officer

Name
terry harriman
Title
treasurer
Phone
3602740361
Signed
2015-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^water sales to cowlitz county;1000^Total;1000^”

Form 990-EZ, Part I, Line 16

“Description;Amount^facility insurance;4619|equipment installment payments;3804|washington dept of labor and industry;102|pump track expenses;1010|CR Cheer;3500^Total;13035^”

Form 990-EZ, Part I, Line 20

“Description;Amount^pump track;3447|babe ruth concession account;2834|babe ruth new field account;421|concession account;9262^Total;15964^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^small tractor;1000|new mower;10000|kubota;3000|tractor;5000|old mower;800^Total;19800^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^kubota installment loan tractor;11750^Total;11750^”

Raw XML Appendix257 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum03602740361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10145 green acres dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0castle rock
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019449
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IRS990EZ/MembershipDuesAmt07115
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Harriman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1valer tinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2vilas sundberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3polly dangleis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4joe godinho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5paul helenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5project manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019800
IRS990EZ/OtherChangesInNetAssetsAmt015964
IRS990EZ/OtherExpensesTotalAmt013035
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0organizations 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,
IRS990EZ/PrintingPublicationsPostageAmt02170
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0this year we were able to improve the parking lot with rolled ashpalt shavings replacing the gravel parking area, improve the walkin trails and gardens and do needed work on the soccer fields to improve drainage. also purchased new concession stand equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012924
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt041809
IRS990EZ/SpecialEventsNetIncomeLossAmt025381
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017668
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011750
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081983
IRS990EZ/TotalProgramServiceExpensesAmt012924
IRS990EZ/TotalRevenueAmt046267
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041997
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt041997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05935
IRS990ScheduleA/Total509Grp/TotalAmt041997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040319
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03417
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074869
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0annual dinner auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ashkicker
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034550
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0annual dinner auction fundraiser-funds used to pay for general operating expenses for park
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1amount raised for members working the ashkicker annual mud run
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II, Line 1
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule G, Part II, Line 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^water sales to cowlitz county;1000^Total;1000^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^facility insurance;4619|equipment installment payments;3804|washington dept of labor and industry;102|pump track expenses;1010|CR Cheer;3500^Total;13035^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^pump track;3447|babe ruth concession account;2834|babe ruth new field account;421|concession account;9262^Total;15964^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^small tractor;1000|new mower;10000|kubota;3000|tractor;5000|old mower;800^Total;19800^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^kubota installment loan tractor;11750^Total;11750^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0we are on the west coast, filing is being filed prior to midnight pacific standard time,
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0terry harriman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03602740361
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH COUNTY RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0870704976
ReturnHeader/Filer/PhoneNum03602747801
ReturnHeader/Filer/USAddress/AddressLine10po box 1079
ReturnHeader/Filer/USAddress/AddressLine205140 west side hwy
ReturnHeader/Filer/USAddress/City0castle rock
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098611
ReturnHeader/ReturnTs02015-05-15T23:41:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,249
Liabilities
$11,750
Net assets
$102,499
Revenue
$46,267
Expenses
$81,983
Net income
-$35,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.02$0.46$0.82$0.36
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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