Civic Intelligence

Eagle Ridge Recreation Association Inc

990EZ • Fiscal year 2013 • EIN 16-0978266

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
PO Box 44114127-0441

(716) 667-2789

Siviq Scores

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

Liabilities / Assets

84th percentile

0.33x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-6.4%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$384,192

Down $6,104 (-1.6%) from 2012

Net Assets

Up

$256,604

Up $151 (+0.1%) from 2012

Liabilities

Down

$127,588

Down $6,255 (-4.7%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Down

$182,269

Down $12,500 (-6.4%) from 2012

Expenses

Up

$195,578

Up $48 (+0.0%) from 2012

Net Income

Down

-$13,309

Down $12,548 (-1649%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2013

Assets$384,192
Liabilities$127,588
Net Assets$256,604
Open 2013 Filing

Operations Trend

Revenue Growth31st 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

2013

Revenue$182,269
Expenses$195,578
Net Income-$13,309
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$182,269
Mission and Program Overview

Mission

Provide recreation resources to its membership

Program Services

DescriptionGrantsExpenses
PAYROLL & PAYROLL TAXES PAID ON BEHALF OF SWIMMING & TENNIS-$85,430
SWIMMING, TENNIS & SOCIAL ACTIVITIES FOR MEMBERS-$14,631
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER PHILLIPSPresident-$0--
LYNN CALPINVice President-$0--
EDWARD C JONES JRTreasurer-$0--
MICHAEL TALTYSecretary-$0--
Filing and Contact Details

Filer

EIN
16-0978266
Phone
7166672789

Signing Officer

Name
Edward C Jones Jr
Title
Treasurer
Phone
7166672789
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
David J Fleischmann CPA
Phone
7162040788
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“CONCESSIONS 4093.”

Form 990EZ, Part I, Line 16

“Interest expense 5984. License & fees 752. Concessions expenses 4305. Bad debt 34. Depreciation 27251. Amortization 389.”

Form 990EZ, Part I, Line 20

“Increase in members equity 13460.”

Form 990EZ, Part II, Line 24

“Accounts receivable 4038. 6736. Loan closing costs net of amortization 6209. 5820.”

Form 990EZ, Part II, Line 26

“Sales tax payable 769. 0. Loan payable m&t bank 133074. 127588.”

Raw XML Appendix127 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/BenefitsPaidToOrForMembersAmt014631
IRS990EZ/BooksInCareOfDetail/PersonNm0JARED SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07166626869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10130 TANGLEWOOD DRIVE W
IRS990EZ/BooksInCareOfDetail/USAddress/City0ORCHARD PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0390296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0384192
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0182269
IRS990EZ/GrossReceiptsForPublicUseAmt01968
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0136587
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0204268
IRS990EZ/LandAndBuildingsGrp/EOYAmt0213605
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0136587
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256604
IRS990EZ/OccupancyRentUtltsAndMaintAmt054823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN CALPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD C JONES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL TALTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010247
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012556
IRS990EZ/OtherChangesInNetAssetsAmt013460
IRS990EZ/OtherExpensesTotalAmt038715
IRS990EZ/OtherRevenueTotalAmt04093
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATION RESOURCES TO ITS MEMBERSHIP
IRS990EZ/PrintingPublicationsPostageAmt01479
IRS990EZ/ProgramServiceRevenueAmt041584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIMMING, TENNIS & SOCIAL ACTIVITIES FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYROLL & PAYROLL TAXES PAID ON BEHALF OF SWIMMING & TENNIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014631
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt185430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085430
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0133843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0127588
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195578
IRS990EZ/TotalProgramServiceExpensesAmt0100061
IRS990EZ/TotalRevenueAmt0182269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS 4093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE 5984. LICENSE & FEES 752. CONCESSIONS EXPENSES 4305. BAD DEBT 34. DEPRECIATION 27251. AMORTIZATION 389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN MEMBERS EQUITY 13460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 4038. 6736. LOAN CLOSING COSTS NET OF AMORTIZATION 6209. 5820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX PAYABLE 769. 0. LOAN PAYABLE M&T BANK 133074. 127588.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD C JONES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166672789
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAGLE RIDGE RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0160978266
ReturnHeader/Filer/PhoneNum07166672789
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 441
ReturnHeader/Filer/USAddress/City0ORCHARD PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0141270441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID J FLEISCHMANN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108205 MAIN STREET SUITE 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014221
ReturnHeader/PreparerPersonGrp/PhoneNum07162040788
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J FLEISCHMANN CPA
ReturnHeader/ReturnTs02014-08-14T06:11:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,192
Liabilities
$127,588
Net assets
$256,604
Revenue
$182,269
Expenses
$195,578
Net income
-$13,309
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
2013Detailed filing. Detailed filing data is available for this year.$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