Civic Intelligence

Forest Edge Recreation Assoc Inc

990EZ • Fiscal year 2014 • EIN 06-0900382

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 08, 2015

Organization ProfileN/A
PO Box 652Branford, CT 06405

(203) 488-3757

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$340,330

Down $309 (-0.1%) from 2013

Net Assets

Down

$339,830

Down $309 (-0.1%) from 2013

Liabilities

Flat

$500

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$187,263

Up $23,334 (+14%) from 2013

Expenses

Up

$187,572

Up $3,779 (+2.1%) from 2013

Net Income

Up

-$309

Up $19,555 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$340,330
Liabilities$500
Net Assets$339,830
Open 2014 Filing

Operations Trend

Revenue Growth74th 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

2014

Revenue$187,263
Expenses$187,572
Net Income-$309
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 8, 2015
Return Version
2013v4.0
Gross Receipts
$187,263
Mission and Program Overview

Mission

Maintenance and operation of community recreation facility

Program Services

DescriptionGrantsExpenses
Continued seasonal operations.Maintenance and repairs of facility; road/parking lot paving; replacement of pool safety cover; Electrical improvements;Playground improvements--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ForgionePresident-$0--
Donna GouvinTreasurer-$0--
Barbara O'KeefeVice President-$0--
Catherine D BorelliSecretary-$0--
Filing and Contact Details

Filer

EIN
06-0900382
Phone
2034883757

Signing Officer

Name
Donna Gouvin
Title
Treasurer
Signed
2015-03-08
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin J Buckley CPA
Phone
8606631190
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $564”

Other Expenses.1009

“Depreciation $31632”

Other Expenses.1012

“Insurance $19657”

Other Expenses.1

“Repairs & maintenance $78130”

Other Expenses.2

“Real Estate & Property Tax $12210”

Other Expenses.3

“Electric $9112”

Other Expenses.4

“Gas $6471”

Other Expenses.5

“Bookkeeping $4396”

Other Expenses.6

“Water $2937”

Other Expenses.7

“Refuse $2305”

Other Expenses.8

“Special Event Expense $1025”

Other Expenses.9

“TELEPHONE $984”

Other Expenses.11

“Security $292”

Other Expenses.13

“Annual Report $50”

Other Assets.1004

“Miscellaneous - Beginning $172780 Miscellaneous - Ending $170689”

Total Liabilities.1

“Security deposit - Beginning $500 Security deposit - Ending $500”

Raw XML Appendix135 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/PersonNm0Donna Gouvin
IRS990EZ/BooksInCareOfDetail/PhoneNum02034883757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1022 Hampton Park
IRS990EZ/BooksInCareOfDetail/USAddress/City0Branford
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0340639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0340330
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0187263
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0193
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0187070
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0340139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0339830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0340139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0339830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Forgione
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Gouvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara O'Keefe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Catherine D Borelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0172780
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0170689
IRS990EZ/OtherExpensesTotalAmt0169765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance and operation of community recreation facility
IRS990EZ/PrintingPublicationsPostageAmt0547
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continued seasonal operations.Maintenance and repairs of facility; road/parking lot paving; replacement of pool safety cover; Electrical improvements;Playground improvements
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016510
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187572
IRS990EZ/TotalRevenueAmt0187263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $31632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $19657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $78130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Real Estate & Property Tax $12210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Electric $9112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gas $6471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bookkeeping $4396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Water $2937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Refuse $2305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Special Event Expense $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Annual Report $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $172780 Miscellaneous - Ending $170689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security deposit - Beginning $500 Security deposit - Ending $500
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 Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Gouvin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Forest Edge Recreation Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0060900382
ReturnHeader/Filer/PhoneNum02034883757
ReturnHeader/Filer/USAddress/AddressLine10PO Box 652
ReturnHeader/Filer/USAddress/City0Branford
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Buckley Frame Boudreau & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10255 Route 80 - PO Box 698
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Killingworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006419
ReturnHeader/PreparerPersonGrp/PhoneNum08606631190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin J Buckley CPA
ReturnHeader/ReturnTs02015-03-13T04:54:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$340,330
Liabilities
$500
Net assets
$339,830
Revenue
$187,263
Expenses
$187,572
Net income
-$309
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits