Civic Intelligence

Eagle Ridge Recreation Association Inc

990EZ • Fiscal year 2019 • EIN 16-0978266

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.32x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-9.2%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

1.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$365,345

Down $37,153 (-9.2%) from 2018

Net Assets

Down

$302,271

Down $3,226 (-1.1%) from 2018

Liabilities

Down

$63,074

Down $33,927 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Up

$199,668

Up $3,397 (+1.7%) from 2018

Expenses

Up

$216,359

Up $12,419 (+6.1%) from 2018

Net Income

Down

-$16,691

Down $9,022 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$365,345
Liabilities$63,074
Net Assets$302,271
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$199,668
Expenses$216,359
Net Income-$16,691
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$199,668
Mission and Program Overview

Mission

Provide recreation resources to its membership

Program Services

DescriptionGrantsExpenses
PAYROLL & PAYROLL TAXES PAID ON BEHALF OF SWIMMING & TENNIS-$98,814
SWIMMING, TENNIS & SOCIAL ACTIVITIES FOR MEMBERS-$22,878
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER PHILLIPSPresident-$0--
ERIC MARKSVice President-$0--
PAUL CHRISTTreasurer-$0--
BRIAN SULLIVANSecretary-$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
Paul Christ
Title
Treasurer
Phone
7166672789
Signed
2020-04-30
Discuss with paid preparer
Yes

Preparer

Firm
David J Fleischmann CPA PC
Address
2425 Sweet Home Road Suite A, Amherst, NY 14228
Preparer
David J Fleischmann CPA
Phone
7163892900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“CONCESSIONS 2379.”

Form 990EZ, Part I, Line 16

“Concessions expenses 2867.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 4239.”

Form 990EZ, Part I, Line 16

“LICENSE & FEES 851.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 592.”

Form 990EZ, Part I, Line 16

“MEMBER RELATIONS 1781.”

Form 990EZ, Part I, Line 16

“Depreciation 7944.”

Form 990EZ, Part I, Line 16

“Amortization 389.”

Form 990EZ, Part I, Line 20

“Increase in members equity 13465.”

Form 990EZ, Part II, Line 24

“Accounts receivable 60547. 13620.”

Form 990EZ, Part II, Line 24

“Loan closing costs net of amortization 3875. 3485.”

Form 990EZ, Part II, Line 26

“Loan payable m&t bank 96791. 62690.”

Form 990EZ, Part II, Line 26

“Sales tax payable 210. 384.”

Raw XML Appendix157 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/BenefitsPaidToOrForMembersAmt022878
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/BOYAmt0161147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01403
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0402498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0365345
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0199668
IRS990EZ/GrossReceiptsForPublicUseAmt03578
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0147040
IRS990EZ/InvestmentIncomeAmt0531
IRS990EZ/LandAndBuildingsGrp/BOYAmt0176929
IRS990EZ/LandAndBuildingsGrp/EOYAmt0182615
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0196758
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0305497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0302271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0305497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0302271
IRS990EZ/OccupancyRentUtltsAndMaintAmt073849
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL CHRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064422
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017105
IRS990EZ/OtherChangesInNetAssetsAmt013465
IRS990EZ/OtherExpensesTotalAmt018663
IRS990EZ/OtherRevenueTotalAmt02379
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATION RESOURCES TO ITS MEMBERSHIP
IRS990EZ/PrintingPublicationsPostageAmt0752
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIMMING, TENNIS & SOCIAL ACTIVITIES FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYROLL & PAYROLL TAXES PAID ON BEHALF OF SWIMMING & TENNIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022878
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt198814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098814
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt097001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063074
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0216359
IRS990EZ/TotalProgramServiceExpensesAmt0121692
IRS990EZ/TotalRevenueAmt0199668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS 2379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS EXPENSES 2867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSE 4239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE & FEES 851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER RELATIONS 1781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 7944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Amortization 389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCREASE IN MEMBERS EQUITY 13465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE 60547. 13620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN CLOSING COSTS NET OF AMORTIZATION 3875. 3485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN PAYABLE M&T BANK 96791. 62690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX PAYABLE 210. 384.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CHRIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166672789
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06EDA466CD1447866ECCD058DFBD612AC5680E82E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EDA466CD1447866ECCD058DFBD612AC5680E82E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.186.159.50
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:36:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David J Fleischmann CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 Sweet Home Road Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amherst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07163892900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Fleischmann CPA
ReturnHeader/ReturnTs02020-11-10T09:36:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,345
Liabilities
$63,074
Net assets
$302,271
Revenue
$199,668
Expenses
$216,359
Net income
-$16,691
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
2019Detailed filing. Detailed filing data is available for this year.$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