Civic Intelligence

Bel-Pre Recreation Association Inc

990 • Fiscal year 2015 • EIN 13-2569439

Mar 01, 2014 to Feb 28, 2015 • Filed on Nov 23, 2015

Organization ProfileN/A
Pobox 6370Silver Spring, MD 20916

(301) 871-6298

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

52%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$206,860

Up $23,787 (+13%) from 2014

Net Assets

Down

$149,238

Down $33,835 (-18%) from 2014

Liabilities

Up

$57,622

Up $57,622 from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Up

$166,192

Up $56,904 (+52%) from 2014

Expenses

Up

$200,027

Up $28,046 (+16%) from 2014

Net Income

Up

-$33,835

Up $28,858 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $146,296Liabilities 2011: $0Net Assets 2011: $146,2962011Assets 2012: $167,672Liabilities 2012: $02012Assets 2013: $245,766Liabilities 2013: $0Net Assets 2013: $245,7662013Assets 2014: $183,073Liabilities 2014: $0Net Assets 2014: $183,0732014Assets 2015: $206,860Liabilities 2015: $57,622Net Assets 2015: $149,2382015Assets 2016: $233,363Liabilities 2016: $63,979Net Assets 2016: $169,3842016Assets 2017: $224,898Liabilities 2017: $25,279Net Assets 2017: $199,6192017Assets 2018: $265,232Liabilities 2018: $59,244Net Assets 2018: $205,9882018Assets 2019: $281,552Liabilities 2019: $46,858Net Assets 2019: $234,6942019Assets 2020: $209,994Liabilities 2020: $66,186Net Assets 2020: $143,8082020Assets 2021: $317,864Liabilities 2021: $121,615Net Assets 2021: $196,2492021Assets 2022: $284,840Liabilities 2022: $0Net Assets 2022: $284,8402022Assets 2023: $364,007Liabilities 2023: $0Net Assets 2023: $364,0072023Assets 2024: $423,161Liabilities 2024: $0Net Assets 2024: $423,1612024

Highlighted filing

2015

Assets$206,860
Liabilities$57,622
Net Assets$149,238
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2011: $169,518Expenses 2011: $157,383Net Income 2011: $12,1352011Revenue 2012: $168,927Expenses 2012: $147,551Net Income 2012: $21,3762012Revenue 2013: $221,556Expenses 2013: $143,462Net Income 2013: $78,0942013Revenue 2014: $109,288Expenses 2014: $171,981Net Income 2014: -$62,6932014Revenue 2015: $166,192Expenses 2015: $200,027Net Income 2015: -$33,8352015Revenue 2016: $166,837Expenses 2016: $146,691Net Income 2016: $20,1462016Revenue 2017: $166,318Expenses 2017: $137,519Net Income 2017: $28,7992017Revenue 2018: $165,282Expenses 2018: $158,071Net Income 2018: $7,2112018Revenue 2019: $170,297Expenses 2019: $141,391Net Income 2019: $28,9062019Revenue 2020: $168,523Expenses 2020: $259,609Net Income 2020: -$91,0862020Revenue 2021: $218,858Expenses 2021: $166,417Net Income 2021: $52,4412021Revenue 2022: $267,776Expenses 2022: $193,089Net Income 2022: $74,6872022Revenue 2023: $290,561Expenses 2023: $211,394Net Income 2023: $79,1672023Revenue 2024: $323,309Expenses 2024: $264,155Net Income 2024: $59,1542024

Highlighted filing

2015

Revenue$166,192
Expenses$200,027
Net Income-$33,835
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Nov 23, 2015
Return Version
2014v6.0
Gross Receipts
$166,192
Mission and Program Overview

Mission

The purpose of the organization is to promote the health, safety and welfare of the residents; own, acquire, build and operate the recreational and athletic facilities, enforce any and all applicable covenants, restrictions and agreements; fix and levy assessments for the management, operation, improvements and maintenance of the common areas for the 700 homeowners of the association located in silver spring, maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,795$136,515▲ $22,720
Investments in Publicly Traded Securities$69,278$70,345▲ $1,067
Total Assets$183,073$206,860▲ $23,787
Liabilities
Other Liabilities-$57,622-
Total Liabilities$0$57,622▲ $57,622
Net Assets / Fund Balance
Unrestricted Net Assets$183,073$149,238▼ $33,835
Total Net Assets Fund Balance$183,073$149,238▼ $33,835
Total Liabilities and Net Assets / Fund Balance$183,073$206,860▲ $23,787
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Elliott ChabotPresident
Kim WattersV.president
Billy RuppertDirector
Greg MillerDirector
Kye PakDirector
Lou Ann RectorDirector
Paulette LadasDirector
Daniel KeatingSecretary
Larry VaughtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,725
Investment Income
$1,067
Other Revenue
$6,400
Change in Net Assets
$-33,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,192
Total Revenue per Audited Statements
$166,192
Total Revenue per Form 990
$166,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$42,633-$42,633
Fees for Services Accounting-$14,610-$14,610
Other Expenses$14,025$6,437-$6,437
All Other Expenses$5,445$600-$6,045
Insurance-$3,705-$3,705
Fees for Services Other$3,218--$3,218
Total Functional Expenses$132,042$67,985$0$200,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,027
Total Expenses per Audited Statements$200,027
Total Expenses per Form 990$200,027
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$57,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Reviewed by treasurer before filing.”

Form 990, Page 6, Part VI, Line 19

“All records are open to owners by appointment during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Bel-pre Recreation Association Inc
EIN
13-2569439
Address
POBOX 6370, SILVER SPRING, MD 20916

Signing Officer

Name
Larry Vaught
Title
Treasurer
Signed
2015-11-23

Organization Details

Formed
1966
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Richard C Stang CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the organization is to promote the health, safety and welfare of the residents; own, acquire, build and operate the recreational and athletic facilities, enforce any and all applicable covenants, restrictions and agreements; fix and levy assessments for the management, operation, improvements and maintenance of the common areas for the 700 homeowners of the association located in silver spring, maryland.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS; OWN, ACQUIRE, BUILD AND OPERATE THE RECREATIONAL AND ATHLETIC FACILITIES, ENFORCE ANY AND ALL APPLICABLE COVENANTS, RESTRICTIONS AND AGREEMENTS; FIX AND LEVY ASSESSMENTS FOR THE MANAGEMENT, OPERATION, IMPROVEMENTS AND MAINTENANCE OF THE COMMON AREAS FOR THE 700 HOMEOWNERS OF THE ASSOCIATION LOCATED IN SILVER SPRING, MARYLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RECORDS ARE OPEN TO OWNERS BY APPOINTMENT DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206860
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149238
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBOX 6370
IRS990/USAddress/CityNm0SILVER SPRING
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020916
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY VAUGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEL-PRE RECREATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BEL-
ReturnHeader/Filer/EIN0132569439
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 6370
ReturnHeader/Filer/USAddress/CityNm0SILVER SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020916
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521373858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELEON & STANG CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 LAKEFOREST BLVD STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208772609
ReturnHeader/PreparerPersonGrp/PhoneNum03019489825
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C STANG CPA
ReturnHeader/ReturnTs02016-01-14T10:12:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,860
Liabilities
$57,622
Net assets
$149,238
Revenue
$166,192
Expenses
$200,027
Net income
-$33,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$3.23$2.64$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.91$2.11$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$2.68$1.93$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.22$1.96$2.19$1.66$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.66$1.44$1.69$2.60$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.47$2.35$1.70$1.41$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.59$2.06$1.65$1.58$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.25$2.00$1.66$1.38$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.64$1.69$1.67$1.47$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.58$1.49$1.66$2.00$0.34
2014Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$1.09$1.72$0.63
2013Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$2.22$1.43$0.78
2012Summary only. Only limited summary data is available for this year.$1.68$0.00$1.69$1.48$0.21
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$1.70$1.57$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits