Civic Intelligence

Eagle Ridge Recreation Association Inc

990EZ • Fiscal year 2014 • EIN 16-0978266

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileN/A
PO Box 441Orchard Park, NY 14127-0441

(716) 667-2789

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.68x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-0.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$386,262

Up $2,070 (+0.5%) from 2013

Net Assets

Up

$263,394

Up $6,790 (+2.6%) from 2013

Liabilities

Down

$122,868

Down $4,720 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$180,580

Down $1,689 (-0.9%) from 2013

Expenses

Down

$189,277

Down $6,301 (-3.2%) from 2013

Net Income

Up

-$8,697

Up $4,612 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$386,262
Liabilities$122,868
Net Assets$263,394
Open 2014 Filing

Operations Trend

Revenue Growth42nd 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

2014

Revenue$180,580
Expenses$189,277
Net Income-$8,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$180,580
Mission and Program Overview

Mission

Provide recreation resources to its membership

Program Services

DescriptionGrantsExpenses
PAYROLL & PAYROLL TAXES PAID ON BEHALF OF SWIMMING & TENNIS-$77,218
SWIMMING, TENNIS & SOCIAL ACTIVITIES FOR MEMBERS-$14,963
Compensation and Service Providers
Top Officer Pay91st 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

Filer Name
Eagle Ridge Recreation Association
EIN
16-0978266
Phone
7166672789
Address
PO BOX 441, ORCHARD PARK, NY 14127-0441

Signing Officer

Name
Edward C Jones Jr
Title
Treasurer
Phone
7166672789
Signed
2015-07-21
Discuss with paid preparer
Yes

Preparer

Firm
David J Fleischmann CPA Pc
Address
8205 MAIN STREET SUITE 13, WILLIAMSVILLE, NY 14221
Preparer
David J Fleischmann CPA
Phone
7162040788
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“CONCESSIONS 3873.”

Form 990EZ, Part I, Line 16

“Bad debt 135. Concessions expenses 2387. Interest expense 6230. License & fees 752. Bank charges 1404. Depreciation 26391. Amortization 389.”

Form 990EZ, Part I, Line 20

“Increase in members equity 15487.”

Form 990EZ, Part II, Line 24

“Accounts receivable 6736. 7498. Loan closing costs net of amortization 5820. 5431.”

Form 990EZ, Part II, Line 26

“Loan payable m&t bank 127588. 122868.”

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/BenefitsPaidToOrForMembersAmt014963
IRS990EZ/BooksInCareOfDetail/PersonNm0JARED SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07166626869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 TANGLEWOOD DRIVE W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORCHARD PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0384192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0386262
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0180580
IRS990EZ/GrossReceiptsForPublicUseAmt01486
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0135145
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0213605
IRS990EZ/LandAndBuildingsGrp/EOYAmt0188118
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0176704
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263394
IRS990EZ/OccupancyRentUtltsAndMaintAmt057898
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/BOYAmt012556
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012929
IRS990EZ/OtherChangesInNetAssetsAmt015487
IRS990EZ/OtherExpensesTotalAmt037688
IRS990EZ/OtherRevenueTotalAmt03873
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATION RESOURCES TO ITS MEMBERSHIP
IRS990EZ/PrintingPublicationsPostageAmt0960
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIMMING, TENNIS & SOCIAL ACTIVITIES FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYROLL & PAYROLL TAXES PAID ON BEHALF OF SWIMMING & TENNIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014963
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt177218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077218
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0127588
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0122868
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189277
IRS990EZ/TotalProgramServiceExpensesAmt092181
IRS990EZ/TotalRevenueAmt0180580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS 3873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAD DEBT 135. CONCESSIONS EXPENSES 2387. INTEREST EXPENSE 6230. LICENSE & FEES 752. BANK CHARGES 1404. DEPRECIATION 26391. AMORTIZATION 389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN MEMBERS EQUITY 15487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 6736. 7498. LOAN CLOSING COSTS NET OF AMORTIZATION 5820. 5431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOAN PAYABLE M&T BANK 127588. 122868.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD C JONES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166672789
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE RIDGE RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0160978266
ReturnHeader/Filer/PhoneNum07166672789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 441
ReturnHeader/Filer/USAddress/CityNm0ORCHARD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0141270441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID J FLEISCHMANN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08205 MAIN STREET SUITE 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07162040788
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J FLEISCHMANN CPA
ReturnHeader/ReturnTs02015-07-27T06:30:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,262
Liabilities
$122,868
Net assets
$263,394
Revenue
$180,580
Expenses
$189,277
Net income
-$8,697
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