Civic Intelligence

Forest Edge Recreation Assoc Inc

990EZ • Fiscal year 2013 • EIN 06-0900382

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 21, 2014

Organization ProfileN/A
PO Box 652Branford, CT 06405
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-5.5%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-1.7%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$340,639

Down $19,864 (-5.5%) from 2012

Net Assets

Down

$340,139

Down $19,864 (-5.5%) from 2012

Liabilities

Flat

$500

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$163,929

Down $2,880 (-1.7%) from 2012

Expenses

Up

$183,793

Up $24,490 (+15%) from 2012

Net Income

Down

-$19,864

Down $27,370 (-365%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $377,909Liabilities 2010: $500Net Assets 2010: $377,4092010Assets 2011: $352,997Liabilities 2011: $500Net Assets 2011: $352,4972011Assets 2012: $360,503Liabilities 2012: $500Net Assets 2012: $360,0032012Assets 2013: $340,639Liabilities 2013: $500Net Assets 2013: $340,1392013Assets 2014: $340,330Liabilities 2014: $500Net Assets 2014: $339,8302014Assets 2015: $336,748Liabilities 2015: $500Net Assets 2015: $336,2482015Assets 2016: $353,826Liabilities 2016: $500Net Assets 2016: $353,3262016Assets 2017: $384,433Liabilities 2017: $500Net Assets 2017: $383,9332017Assets 2018: $416,875Liabilities 2018: $500Net Assets 2018: $416,3752018Assets 2019: $453,966Liabilities 2019: $500Net Assets 2019: $453,4662019Assets 2020: $487,175Liabilities 2020: $1,964Net Assets 2020: $485,2112020Assets 2021: $505,756Liabilities 2021: $4,289Net Assets 2021: $501,4672021Assets 2022: $514,210Liabilities 2022: $6,554Net Assets 2022: $507,6562022Assets 2023: $506,275Liabilities 2023: $500Net Assets 2023: $505,7752023Assets 2024: $530,002Liabilities 2024: $500Net Assets 2024: $529,5022024

Highlighted filing

2013

Assets$340,639
Liabilities$500
Net Assets$340,139
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $172,574Expenses 2010: $195,935Net Income 2010: -$23,3612010Revenue 2011: $163,184Expenses 2011: $188,096Net Income 2011: -$24,9122011Revenue 2012: $166,809Expenses 2012: $159,303Net Income 2012: $7,5062012Revenue 2013: $163,929Expenses 2013: $183,793Net Income 2013: -$19,8642013Revenue 2014: $187,263Expenses 2014: $187,572Net Income 2014: -$3092014Revenue 2015: $189,583Expenses 2015: $193,165Net Income 2015: -$3,5822015Revenue 2016: $197,348Expenses 2016: $180,270Net Income 2016: $17,0782016Revenue 2017: $212,114Expenses 2017: $181,507Net Income 2017: $30,6072017Revenue 2018: $212,799Expenses 2018: $180,357Net Income 2018: $32,4422018Revenue 2019: $214,389Expenses 2019: $177,298Net Income 2019: $37,0912019Revenue 2020: $210,976Expenses 2020: $179,231Net Income 2020: $31,7452020Revenue 2021: $212,948Expenses 2021: $196,692Net Income 2021: $16,2562021Revenue 2022: $216,772Expenses 2022: $210,583Net Income 2022: $6,1892022Revenue 2023: $230,685Expenses 2023: $232,566Net Income 2023: -$1,8812023Revenue 2024: $234,484Expenses 2024: $210,757Net Income 2024: $23,7272024

Highlighted filing

2013

Revenue$163,929
Expenses$183,793
Net Income-$19,864
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Mar 21, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Maintenance and operation of community recreation facility

Filing and Contact Details

Filer

EIN
06-0900382
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0165167
IRS990EZ/CashSavingsAndInvestments/EOY0167859
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19864
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0163929
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0305
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0163624
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0360003
IRS990EZ/NetAssetsOrFundBalancesBOY0360003
IRS990EZ/NetAssetsOrFundBalances/EOY0340139
IRS990EZ/NetAssetsOrFundBalancesEOY0340139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Catherine D Borelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gail Mattie-Boyle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Angela Higgins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert Junghandel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0195336
IRS990EZ/OtherAssetsTotal/EOY0172780
IRS990EZ/OtherExpensesTotal0163061
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Maintenance and operation of community recreation facility
IRS990EZ/PrintingPublicationsPostage0470
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Continued seasonal operations.Maintenance and repairs of facility; road paving; replacement of carpeting; painting of buildings
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019512
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0500
IRS990EZ/SumOfTotalLiabilities/EOY0500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10148 Watch Hill Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Branford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006405
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert Junghandel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02034883757
IRS990EZ/TotalAssets/BOY0360503
IRS990EZ/TotalAssets/EOY0340639
IRS990EZ/TotalExpenses0183793
IRS990EZ/TotalRevenue0163929
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Security deposit - Beginning $500 Security deposit - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $195336 Miscellaneous - Ending $172780
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $22
IRS990ScheduleO/GeneralExplanation/Explanation3Annual Report $50
IRS990ScheduleO/GeneralExplanation/Explanation4Gifts $126
IRS990ScheduleO/GeneralExplanation/Explanation5Security $292
IRS990ScheduleO/GeneralExplanation/Explanation6Special Event Expense $581
IRS990ScheduleO/GeneralExplanation/Explanation74th of July Supplies $606
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $828
IRS990ScheduleO/GeneralExplanation/Explanation9Water $2309
IRS990ScheduleO/GeneralExplanation/Explanation10Refuse $2374
IRS990ScheduleO/GeneralExplanation/Explanation11Bookkeeping $5036
IRS990ScheduleO/GeneralExplanation/Explanation12Gas $5170
IRS990ScheduleO/GeneralExplanation/Explanation13Electric $9179
IRS990ScheduleO/GeneralExplanation/Explanation14Real Estate & Property Tax $11905
IRS990ScheduleO/GeneralExplanation/Explanation15REPAIRS & MAINTENANCE $73661
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $17889
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $32501
IRS990ScheduleO/GeneralExplanation/Explanation18Interest $11
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $452
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $69
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0060900382
ReturnHeader/Filer/Name/BusinessNameLine10Forest Edge Recreation Assoc Inc
ReturnHeader/Filer/NameControl0FORE
ReturnHeader/Filer/Phone02034883757
ReturnHeader/Filer/USAddress/AddressLine10PO Box 652
ReturnHeader/Filer/USAddress/City0Branford
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006405
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-21
ReturnHeader/Officer/Name0Donna Gouvin
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Buckley Frame Boudreau & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10255 Route 80 - PO Box 698
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Killingworth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006419
ReturnHeader/Preparer/Name0Kevin J Buckley CPA
ReturnHeader/Preparer/Phone02032392234
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-24T14:06:02-07:00

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
$340,639
Liabilities
$500
Net assets
$340,139
Revenue
$163,929
Expenses
$183,793
Net income
-$19,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.01$5.30$2.34$2.11$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.06$2.31$2.33$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.07$5.08$2.17$2.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.04$5.01$2.13$1.97$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.02$4.85$2.11$1.79$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.01$4.53$2.14$1.77$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.01$4.16$2.13$1.80$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.01$3.84$2.12$1.82$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$1.97$1.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$1.90$1.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.40$1.87$1.88$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.01$3.40$1.64$1.84$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.01$3.60$1.67$1.59$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.01$3.52$1.63$1.88$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.01$3.77$1.73$1.96$0.23