Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$224,898
Down $8,465 (-3.6%) from 2016
Net Assets
Up$199,619
Up $30,235 (+18%) from 2016
Liabilities
Down$25,279
Down $38,700 (-60%) from 2016
Revenue And Expenses
Revenue
Down$166,318
Down $519 (-0.3%) from 2016
Expenses
Down$137,519
Down $9,172 (-6.3%) from 2016
Net Income
Up$28,799
Up $8,653 (+43%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2016 to Feb 28, 2017
- Signed
- Jan 30, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $166,318
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.
The purpose of the organization is to promote the health, safety, and welfare of the residents.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 709 HOMEOWNERS OF THE ASSOCIATION LOCATED IN SILVER SPRING, MARYLAND. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELLIOTT CHABOT | President | PT | $0 | - | - |
| LARRY VAUGHT | Treasurer | PT | $0 | - | - |
| PAUL SPELLMAN | Secretary | PT | $0 | - | - |
| TED BECHTOL | Director | PT | $0 | - | - |
| MEGAN VIRGA | Director | PT | $0 | - | - |
| BILLY RUPPERT | Director | PT | $0 | - | - |
| VACANT POSITION | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bel-pre Recreation Association Inc
- EIN
- 13-2569439
- Phone
- 2064069204
- Address
- PO BOX 6370, SILVER SPRING, MD 20916
Signing Officer
- Name
- Larry Vaught
- Title
- Treasurer
- Signed
- 2017-01-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Larry Vaught CPA
- Address
- 4742 42ND AVE SW 522, SEATTLE, WA 98116-4553
- Preparer
- Larry Vaught CPA
- Phone
- 2064069204
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“Accounts receivable 4,650 9,562 less allowance 1,422 2,566 net 3,228 6,996 prepaid expenses and deferred charges 977 944 total 4,205 7,940”
Form 990-ez, Part II, Line 26
“Deferred revenue 51,884 25,279”
Form 990-ez, Part III
“The purpose of the organization is to promote the health, safety, and welfare of the residents.”
Form 990-ez, Part III, Line 31
“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 709 homeowners of the association located in silver spring, maryland.”
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY VAUGHT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2064069204 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13808 BETHPAGE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20906 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 218499 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 216958 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 165883 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28799 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 137519 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 222704 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 224898 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166318 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 3580 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 159727 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 435 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 170820 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 199619 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 170820 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 199619 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELLIOTT CHABOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY VAUGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL SPELLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TED BECHTOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MEGAN VIRGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILLY RUPPERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VACANT POSITION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4205 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7940 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 709 HOMEOWNERS OF THE ASSOCIATION LOCATED IN SILVER SPRING, MARYLAND. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 51884 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25279 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137519 |
| IRS990EZ/TotalRevenueAmt | 0 | 166318 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTS RECEIVABLE 4,650 9,562 LESS ALLOWANCE 1,422 2,566 NET 3,228 6,996 PREPAID EXPENSES AND DEFERRED CHARGES 977 944 TOTAL 4,205 7,940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEFERRED REVENUE 51,884 25,279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 709 HOMEOWNERS OF THE ASSOCIATION LOCATED IN SILVER SPRING, MARYLAND. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY VAUGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEL-PRE RECREATION ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEL- |
| ReturnHeader/Filer/EIN | 0 | 132569439 |
| ReturnHeader/Filer/PhoneNum | 0 | 2064069204 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6370 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SILVER SPRING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20916 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 457FB7A9AAE6A026C7A8F2663FF6F4C2212B19A3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 457FB7A9AAE6A026C7A8F2663FF6F4C2212B19A3 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARRY VAUGHT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4742 42ND AVE SW 522 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 981164553 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2064069204 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY VAUGHT CPA |
| ReturnHeader/ReturnTs | 0 | 2018-01-30T16:01:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-02-28 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $224,898
- Liabilities
- $25,279
- Net assets
- $199,619
- Revenue
- $166,318
- Expenses
- $137,519
- Net income
- $28,799