Civic Intelligence

North County Recreation Association

990EZ • Fiscal year 2017 • EIN 87-0704976

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$132,653

Up $14,038 (+12%) from 2016

Net Assets

Up

$126,774

Up $19,643 (+18%) from 2016

Liabilities

Down

$5,879

Down $5,605 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

Up

$48,756

Up $20,279 (+71%) from 2016

Expenses

Up

$39,613

Up $3,771 (+11%) from 2016

Net Income

Up

$9,143

Up $16,508 (+224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$132,653
Liabilities$5,879
Net Assets$126,774
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$48,756
Expenses$39,613
Net Income$9,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$62,341
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
continued construction on batting cages this season, continued field and facility maintenance and improvements, equipment shed area for storage and maintenance of equipment$0$0
Compensation and Service Providers
Top Officer Pay76th 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$26,956$26,956$11,635$15,321
Total Events$26,956$26,956$11,635$15,321
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
2018-08-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^water sales to cowlitz county;414|pud ceep reimbursed by city;1490|fred meyer rewards;121|pump track;4253|concession;1000|concession bldg sponsor;400^Total;7678^”

Form 990-EZ, Part I, Line 16

“Description;Amount^lights replace stolen on trail;1490|admin;1382^Total;2872^”

Form 990-EZ, Part I, Line 20

“Description;Amount^new mower purchased 2016;3000|2005 kubota mower;500|backhoe;500|2013 kubota tractor;4000|garden tractor;500|mower;1000|2006 kubota rtv;1000^Total;10500^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^new mower purchased 2016;6000|2005 kubota mower;500|backhoe;500|2013 kubota tractor;4000|garden tractor;500|mower;2800|2006 kubota rtv;3000^Total;17300^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^kubota installment loan;939|equipment installment fibre cu;4940^Total;5879^”

Raw XML Appendix210 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/BooksInCareOfDetail/USAddress/CityNm0castle rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098611
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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/BOYAmt020500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017300
IRS990EZ/OtherChangesInNetAssetsAmt010500
IRS990EZ/OtherExpensesTotalAmt02872
IRS990EZ/OtherRevenueTotalAmt07678
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/PrintingPublicationsPostageAmt0707
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0continued construction on batting cages this season, continued field and facility maintenance and improvements, equipment shed area for storage and maintenance of equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013585
IRS990EZ/SpecialEventsNetIncomeLossAmt021847
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011484
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05879
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039613
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048756
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0northcountyrecreationassociation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063461
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt063461
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07828
IRS990ScheduleA/Total509Grp/TotalAmt063461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063461
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/DirectExpenseSummaryEventsAmt011635
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/GrossReceiptsEvent1Amt026956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015321
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011635
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^water sales to cowlitz county;414|pud ceep reimbursed by city;1490|fred meyer rewards;121|pump track;4253|concession;1000|concession bldg sponsor;400^Total;7678^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^lights replace stolen on trail;1490|admin;1382^Total;2872^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^new mower purchased 2016;3000|2005 kubota mower;500|backhoe;500|2013 kubota tractor;4000|garden tractor;500|mower;1000|2006 kubota rtv;1000^Total;10500^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^new mower purchased 2016;6000|2005 kubota mower;500|backhoe;500|2013 kubota tractor;4000|garden tractor;500|mower;2800|2006 kubota rtv;3000^Total;17300^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^kubota installment loan;939|equipment installment fibre cu;4940^Total;5879^
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/ExplanationTxt0filed extension earlier this year, filing will be completed during the extension period
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0terry harriman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03609571470
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.157.253.238
ReturnHeader/ReturnTs02018-08-15T19:27:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,653
Liabilities
$5,879
Net assets
$126,774
Revenue
$48,756
Expenses
$39,613
Net income
$9,143
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
2017Detailed filing. Detailed filing data is available for this year.$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
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