Civic Intelligence

Forest Edge Recreation Assoc Inc

990 • Fiscal year 2018 • EIN 06-0900382

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 08, 2019

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

55th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$416,875

Up $32,442 (+8.4%) from 2017

Net Assets

Up

$416,375

Up $32,442 (+8.4%) from 2017

Liabilities

Flat

$500

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$212,799

Up $685 (+0.3%) from 2017

Expenses

Down

$180,357

Down $1,150 (-0.6%) from 2017

Net Income

Up

$32,442

Up $1,835 (+6.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$416,875
Liabilities$500
Net Assets$416,375
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$212,799
Expenses$180,357
Net Income$32,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 8, 2019
Return Version
2017v2.2
Gross Receipts
$212,799
Mission and Program Overview

Mission

Maintenance and operation of community recreation facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$383,933$416,375▲ $32,442
Savings and Temporary Cash Investments$165,162$165,410▲ $248
Land, Buildings, and Equipment, Net$163,023$135,593▼ $27,430
Cash and Non-Interest-Bearing Accounts$56,248$104,921▲ $48,673
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$384,433$416,875▲ $32,442
Other Assets Total-$10,951-
Liabilities
Other Liabilities$500$500→ $0
Total Liabilities$500$500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,933$416,375▲ $32,442
Total Liabilities and Net Assets / Fund Balance$384,433$416,875▲ $32,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$135,593$715,624$851,217
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Mary ForgionePresident
Susan LevyVice President
Nicholas GrassoSecretary
Donna GouvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,551
Investment Income
$248
Other Revenue
$0
Change in Net Assets
$32,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,683
Salaries, Compensation, and Employee Benefits$17,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$31,506
Occupancy---$17,831
Other Salaries and Wages---$16,045
Insurance---$15,431
All Other Expenses---$2,755
Other Expenses---$2,362
Payroll Taxes---$1,629
Fees for Services Accounting---$850
Fees for Services Legal---$390
Office Expenses---$153
Total Functional Expenses$0$0$0$180,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review at Board Meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Forest Edge Recreation Assoc Inc
EIN
06-0900382
Phone
2034883757
Address
PO Box 652, Branford, CT 06405

Signing Officer

Name
Donna Gouvin
Title
Treasurer
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
6

Preparer

Firm
Novak Francella LLC
Address
255 Route 80 - PO Box 698, Killingworth, CT 06419
Preparer
Kevin J Buckley CPA
Phone
8606631190
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 Route 80 - PO Box 698
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Killingworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006419
ReturnHeader/PreparerPersonGrp/PhoneNum08606631190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin J Buckley CPA
ReturnHeader/ReturnTs02019-03-08T12:11:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,875
Liabilities
$500
Net assets
$416,375
Revenue
$212,799
Expenses
$180,357
Net income
$32,442
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
2018Detailed filing. Detailed filing data is available for this year.$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