Civic Intelligence

North County Racketball Association

EIN 94-3176153 • 501(c)7 • Paso Robles, CA

990-N Coverage

Profile

The only financial activity is to collect membership fees from the members to pay for the mutual expenses incurred to operate and maintain a racketball facility for the associations membership.

PO Box 1914Paso Robles, CA 93447

n/A

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

256%

Higher net margin than 100% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$161,452

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$161,452

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$12,434

No earlier filing loaded for comparison.

Expenses

$19,446

No earlier filing loaded for comparison.

Net Income

-$31,880

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $161,452Net Assets 2014: $161,4522014

Highlighted filing

2014

Assets$161,452
Liabilities-
Net Assets$161,452
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$0-$20K-$40KRevenue 2014: -$12,434Expenses 2014: $19,446Net Income 2014: -$31,8802014

Highlighted filing

2014

Revenue-$12,434
Expenses$19,446
Net Income-$31,880
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$161,452
Liabilities
-
Net assets
$161,452
Revenue
-$12,434
Expenses
$19,446
Net income
-$31,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.12$0.19$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2014
Return Version
2014v5.0
Gross Receipts
$84,105
Mission and Program Overview

Mission

The only financial activity is to collect membership fees from the members to pay for the mutual expenses incurred to operate and maintain a racketball facility for the associations membership.

Program Services

DescriptionGrantsExpenses
SEE MISSION STATEMENT--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TY CHRISTENSONPresident-$0--
JEAN ROSSSecretary-$0--
KIM LILLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
North County Racquet Association
EIN
94-3176153
Phone
8052381898
Address
PO BOX 1914, PASO ROBLES, CA 93447

Signing Officer

Name
Kim Lilly
Title
Director
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Gould Accountancy Corporation
Address
471 Nickerson Drive, Paso Robles, CA 93446
Preparer
Michael J Gould
Phone
8052380605
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $169”

Other Expenses.1009

“Depreciation $5223”

Other Expenses.1012

“Insurance $2452”

Other Expenses.1

“JANITORIAL $3450”

Other Expenses.2

“UTILITIES $3311”

Other Expenses.3

“PROPERTY TAXES $1742”

Other Expenses.4

“BOOKKEEPING $1667”

Other Expenses.5

“MAINTENANCE $1342”

Other Expenses.6

“COLLECTION $90”

Other Assets.1

“NOTE RECEIVABLE SALE - Beginning $0 NOTE RECEIVABLE SALE - Ending $6000”

Total Liabilities.1

“OTHER LIABILITY - Beginning $1591 OTHER LIABILITY - Ending $0”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum08052381898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 ROSE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASO ROBLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt096539
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31880
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161452
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-26539
IRS990EZ/GrossReceiptsAmt084105
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0555
IRS990EZ/LandAndBuildingsGrp/BOYAmt0193052
IRS990EZ/LandAndBuildingsGrp/EOYAmt095822
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TY CHRISTENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM LILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06000
IRS990EZ/OtherExpensesTotalAmt019446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ONLY FINANCIAL ACTIVITY IS TO COLLECT MEMBERSHIP FEES FROM THE MEMBERS TO PAY FOR THE MUTUAL EXPENSES INCURRED TO OPERATE AND MAINTAIN A RACKETBALL FACILITY FOR THE ASSOCIATIONS MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE MISSION STATEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt070000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01591
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019446
IRS990EZ/TotalRevenueAmt0-12434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL $3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $3311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES $1742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKKEEPING $1667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COLLECTION $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NOTE RECEIVABLE SALE - Beginning $0 NOTE RECEIVABLE SALE - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER LIABILITY - Beginning $1591 OTHER LIABILITY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM LILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTY RACQUET ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0943176153
ReturnHeader/Filer/PhoneNum08052381898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1914
ReturnHeader/Filer/USAddress/CityNm0PASO ROBLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Gould Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0471 Nickerson Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paso Robles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093446
ReturnHeader/PreparerPersonGrp/PhoneNum08052380605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J GOULD
ReturnHeader/ReturnTs02015-05-12T08:41:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.