Civic Intelligence

Eagle Ridge Recreation Association Inc

990EZ • Fiscal year 2012 • EIN 16-0978266

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
PO Box 44114127-0441
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.34x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.69x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

1.6%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$390,296

Up $5,501 (+1.4%) from 2011

Net Assets

Up

$256,453

Up $10,267 (+4.2%) from 2011

Liabilities

Down

$133,843

Down $4,766 (-3.4%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$194,769

Up $3,074 (+1.6%) from 2011

Expenses

Up

$195,530

Up $4,859 (+2.5%) from 2011

Net Income

Down

-$761

Down $1,785 (-174%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $375,790Liabilities 2010: $144,022Net Assets 2010: $231,7682010Assets 2011: $384,795Liabilities 2011: $138,609Net Assets 2011: $246,1862011Assets 2012: $390,296Liabilities 2012: $133,843Net Assets 2012: $256,4532012Assets 2013: $384,192Liabilities 2013: $127,588Net Assets 2013: $256,6042013Assets 2014: $386,262Liabilities 2014: $122,868Net Assets 2014: $263,3942014Assets 2015: $395,974Liabilities 2015: $117,558Net Assets 2015: $278,4162015Assets 2016: $403,119Liabilities 2016: $110,495Net Assets 2016: $292,6242016Assets 2017: $394,360Liabilities 2017: $103,834Net Assets 2017: $290,5262017Assets 2018: $402,498Liabilities 2018: $97,001Net Assets 2018: $305,4972018Assets 2019: $365,345Liabilities 2019: $63,074Net Assets 2019: $302,2712019Assets 2020: $358,085Liabilities 2020: $54,767Net Assets 2020: $303,3182020Assets 2021: $344,159Liabilities 2021: $46,114Net Assets 2021: $298,0452021Assets 2022: $306,481Liabilities 2022: $35,563Net Assets 2022: $270,9182022Assets 2023: $450,348Liabilities 2023: $168,346Net Assets 2023: $282,0022023Assets 2024: $527,349Liabilities 2024: $193,905Net Assets 2024: $333,4442024

Highlighted filing

2012

Assets$390,296
Liabilities$133,843
Net Assets$256,453
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $196,114Expenses 2010: $170,110Net Income 2010: $26,0042010Revenue 2011: $191,695Expenses 2011: $190,671Net Income 2011: $1,0242011Revenue 2012: $194,769Expenses 2012: $195,530Net Income 2012: -$7612012Revenue 2013: $182,269Expenses 2013: $195,578Net Income 2013: -$13,3092013Revenue 2014: $180,580Expenses 2014: $189,277Net Income 2014: -$8,6972014Revenue 2015: $195,956Expenses 2015: $200,682Net Income 2015: -$4,7262015Revenue 2016: $198,930Expenses 2016: $209,142Net Income 2016: -$10,2122016Revenue 2017: $199,093Expenses 2017: $218,873Net Income 2017: -$19,7802017Revenue 2018: $196,271Expenses 2018: $203,940Net Income 2018: -$7,6692018Revenue 2019: $199,668Expenses 2019: $216,359Net Income 2019: -$16,6912019Revenue 2020: $180,224Expenses 2020: $191,229Net Income 2020: -$11,0052020Revenue 2021: $203,847Expenses 2021: $225,922Net Income 2021: -$22,0752021Revenue 2022: $245,565Expenses 2022: $282,964Net Income 2022: -$37,3992022Revenue 2023: $319,163Expenses 2023: $308,079Net Income 2023: $11,0842023Revenue 2024: $358,600Expenses 2024: $307,158Net Income 2024: $51,4422024

Highlighted filing

2012

Revenue$194,769
Expenses$195,530
Net Income-$761
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide recreation resources to its membership

Filing and Contact Details

Filer

EIN
16-0978266
Raw XML Appendix126 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/BenefitsPaidToOrForMembers017087
IRS990EZ/CashSavingsAndInvestments/BOY0141849
IRS990EZ/CashSavingsAndInvestments/EOY0175781
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-761
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0194769
IRS990EZ/GrossReceiptsForPublicUse01146
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri0146561
IRS990EZ/InvestmentIncome09
IRS990EZ/LandAndBuildings/BOY0227172
IRS990EZ/LandAndBuildings/EOY0204268
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0146561
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0246186
IRS990EZ/NetAssetsOrFundBalancesBOY0246186
IRS990EZ/NetAssetsOrFundBalances/EOY0256453
IRS990EZ/NetAssetsOrFundBalancesEOY0256453
IRS990EZ/OccupancyRentUtilitiesAndMaint056504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN CALPIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWARD C JONES JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL TALTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015774
IRS990EZ/OtherAssetsTotal/EOY010247
IRS990EZ/OtherChangesInNetAssets011028
IRS990EZ/OtherExpensesTotal038726
IRS990EZ/OtherRevenueTotal04962
IRS990EZ/PrimaryExemptPurpose0PROVIDE RECREATION RESOURCES TO ITS MEMBERSHIP
IRS990EZ/PrintingPublicationsPostage01841
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SWIMMING, TENNIS & SOCIAL ACTIVITIES FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PAYROLL & PAYROLL TAXES PAID ON BEHALF OF SWIMMING & TENNIS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017087
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses180872
IRS990EZ/ProgramServiceRevenue043237
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits080872
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0138609
IRS990EZ/SumOfTotalLiabilities/EOY0133843
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10130 TANGLEWOOD DRIVE W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORCHARD PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014127
IRS990EZ/TheBooksAreInCareOf/NamePerson0JARED SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07166626869
IRS990EZ/TotalAssets/BOY0384795
IRS990EZ/TotalAssets/EOY0390296
IRS990EZ/TotalExpenses0195530
IRS990EZ/TotalProgramServiceExpenses097959
IRS990EZ/TotalRevenue0194769
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0CONCESSIONS 4962.
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST EXPENSE 6246. LICENSE & FEES 752. CONCESSIONS EXPENSES 1921. DEPRECIATION 29113. AMORTIZATION 389. BAD DEBT 305.
IRS990ScheduleO/GeneralExplanation/Explanation2INCREASE IN MEMBERS EQUITY 11028.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 9176. 4038. LOAN CLOSING COSTS NET OF AMORTIZATION 6598. 6209.
IRS990ScheduleO/GeneralExplanation/Explanation4SALES TAX PAYABLE 311. 769. LOAN PAYABLE M&T BANK 138298. 133074.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0160978266
ReturnHeader/Filer/Name/BusinessNameLine10EAGLE RIDGE RECREATION ASSOCIATION
ReturnHeader/Filer/NameControl0EAGL
ReturnHeader/Filer/Phone07166672789
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 441
ReturnHeader/Filer/USAddress/City0ORCHARD PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0141270441
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0EDWARD C JONES JR
ReturnHeader/Officer/Phone07166672789
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLEISCHMANN - WHITTY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108205 MAIN STREET SUITE 14
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014221
ReturnHeader/Preparer/Name0DAVID J FLEISCHMANN CPA
ReturnHeader/Preparer/Phone07162040788
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T06:01:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$390,296
Liabilities
$133,843
Net assets
$256,453
Revenue
$194,769
Expenses
$195,530
Net income
-$761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.94$3.33$3.59$3.07$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.68$2.82$3.19$3.08$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.36$2.71$2.46$2.83$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.46$2.98$2.04$2.26$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.55$3.03$1.80$1.91$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.63$3.02$2.00$2.16$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.97$3.05$1.96$2.04$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.04$2.91$1.99$2.19$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.03$1.10$2.93$1.99$2.09$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.18$2.78$1.96$2.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.86$1.23$2.63$1.81$1.89$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.28$2.57$1.82$1.96$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.34$2.56$1.95$1.96$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.39$2.46$1.92$1.91$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.44$2.32$1.96$1.70$0.26