Civic Intelligence

North County Recreation Association

990EZ • Fiscal year 2016 • EIN 87-0704976

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization Profilenorthcountyrecreationassociation.org
po box 1079castle rock, WA 98611

(360) 957-1470

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$118,615

Down $3,730 (-3.0%) from 2015

Net Assets

Down

$107,131

Down $7,275 (-6.4%) from 2015

Liabilities

Up

$11,484

Up $3,545 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Down

$28,477

Down $33,291 (-54%) from 2015

Expenses

Down

$35,842

Down $14,019 (-28%) from 2015

Net Income

Down

-$7,365

Down $19,272 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$118,615
Liabilities$11,484
Net Assets$107,131
Open 2016 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

2016

Revenue$28,477
Expenses$35,842
Net Income-$7,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$73,044
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
started construction on batting cages this season, purchased new mower, worked in field irrigation for the soccer and softball fields, improved parking area, replaced trail lights which were vandalized$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
terry harrimanTreasurerPT$0--
val tinneySecretaryPT$0--
joe godinhoPresidentPT$0--
polly dangleisCommunity LiasonPT$0--
paul helenbergProject ManagerPT$0--
vilas sundbergVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
annual dinner auction$23,638$23,638$12,385$11,253
Total Events$23,638$23,638$12,385$11,253
Filing and Contact Details

Filer

Filer Name
North County Recreation Association
EIN
87-0704976
Phone
3609571470
Address
po box 1079, castle rock, WA 98611

Signing Officer

Name
terry harriman
Title
treasurer
Phone
3609571470
Signed
2017-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“floral purchases”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^new mower purchased 2016;7000|2005 kubota mower;500|backhoe;500|2013 kubota tractor;7000|garden tractor;500|mower;3000|20006 kubota rtv;2000^Total;20500^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^kubota installment loan;4129|equipment installment fibre cu;7355^Total;11484^”

Raw XML Appendix205 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0terry harriman
IRS990EZ/BooksInCareOfDetail/PhoneNum03609571470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 greeen acres dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0castle rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02527
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04191
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118615
IRS990EZ/FundraisingGrossIncomeAmt067031
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073044
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt080000
IRS990EZ/LandAndBuildingsGrp/EOYAmt080000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03472
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107131
IRS990EZ/OccupancyRentUtltsAndMaintAmt031453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0terry harriman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1val tinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2joe godinho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3polly dangleis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4paul helenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5vilas sundberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3community liason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4project manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5vice president
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084
IRS990EZ/OtherRevenueTotalAmt00
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/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0started construction on batting cages this season, purchased new mower, worked in field irrigation for the soccer and softball fields, improved parking area, replaced trail lights which were vandalized
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt044567
IRS990EZ/SpecialEventsNetIncomeLossAmt022464
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07939
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011484
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035842
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028477
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0northcountyrecreationassociation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050923
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt050923
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06693
IRS990ScheduleA/Total509Grp/TotalAmt050923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050923
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/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012385
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0annual dinner auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011253
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0floral purchases
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^new mower purchased 2016;7000|2005 kubota mower;500|backhoe;500|2013 kubota tractor;7000|garden tractor;500|mower;3000|20006 kubota rtv;2000^Total;20500^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^kubota installment loan;4129|equipment installment fibre cu;7355^Total;11484^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0filed an extension allowing file date to be 5/15/2017, this is a non profit organization, I provide the duties to the organization in addition to working a 40 plus hour week position and helping with other organizations,
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0terry harriman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03609571470
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTY RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0870704976
ReturnHeader/Filer/PhoneNum03609571470
ReturnHeader/Filer/USAddress/AddressLine1Txt0po box 1079
ReturnHeader/Filer/USAddress/CityNm0castle rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098611
ReturnHeader/ReturnTs02017-05-15T01:10:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,615
Liabilities
$11,484
Net assets
$107,131
Revenue
$28,477
Expenses
$35,842
Net income
-$7,365
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
2016Detailed filing. Detailed filing data is available for this year.$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
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