Civic Intelligence

Eagle Ridge Recreation Association Inc

990EZ • Fiscal year 2020 • EIN 16-0978266

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

(716) 662-6869

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-9.7%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$358,085

Down $7,260 (-2.0%) from 2019

Net Assets

Up

$303,318

Up $1,047 (+0.3%) from 2019

Liabilities

Down

$54,767

Down $8,307 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$180,224

Down $19,444 (-9.7%) from 2019

Expenses

Down

$191,229

Down $25,130 (-12%) from 2019

Net Income

Up

-$11,005

Up $5,686 (+34%) from 2019

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

2020

Assets$358,085
Liabilities$54,767
Net Assets$303,318
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$180,224
Expenses$191,229
Net Income-$11,005
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$180,224
Mission and Program Overview

Mission

Provide recreation resources to its membership

Provide recreation resources to membership

Program Services

DescriptionGrantsExpenses
PAYROLL & PAYROLL TAXES PAID ON BEHALF OF SWIMMING & TENNIS-$104,011
SWIMMING, TENNIS & SOCIAL ACTIVITES FOR MEMBERS-$6,113
Compensation and Service Providers
Top Officer Pay92nd 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
7166626869
Address
PO BOX 441, ORCHARD PARK, NY 14127

Signing Officer

Name
Paul Christ
Title
Treasurer
Phone
7166626869
Signed
2021-11-09

Preparer

Firm
Philipps & Brooks Cpas Pc
Address
76 RILEY STREET, EAST AURORA, NY 14052
Preparer
Richard a Brooks
Phone
7166529373
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 3601.”

Form 990EZ, Part I, Line 16

“LICENSES & FEES 911.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 76.”

Form 990EZ, Part I, Line 16

“MEMBER RELATIONS 3803.”

Form 990EZ, Part I, Line 16

“Depreciation 8024.”

Form 990EZ, Part I, Line 16

“Amortization 389.”

Form 990EZ, Part I, Line 20

“Increase in members equity 12052.”

Form 990EZ, Part II, Line 24

“Accounts receivable 13620. 28253.”

Form 990EZ, Part II, Line 24

“Loan closing costs net of amortization 3485. 3096.”

Form 990EZ, Part II, Line 26

“Sales tax payable 384. 568.”

Form 990EZ, Part II, Line 26

“Loan payable m&t 62690. 54199.”

Raw XML Appendix150 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/BenefitsPaidToOrForMembersAmt06113
IRS990EZ/BooksInCareOfDetail/PersonNm0JARED SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07166626869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 TANGLEWOOD DR W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORCHARD PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01234
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358085
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0180224
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0144345
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0182615
IRS990EZ/LandAndBuildingsGrp/EOYAmt0174592
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0180224
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0302271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0303318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0302271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0303318
IRS990EZ/OccupancyRentUtltsAndMaintAmt062471
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/BOYAmt017105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031349
IRS990EZ/OtherChangesInNetAssetsAmt012052
IRS990EZ/OtherExpensesTotalAmt016804
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATION RESOURCES TO MEMBERSHIP
IRS990EZ/PrintingPublicationsPostageAmt0596
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWIMMING, TENNIS & SOCIAL ACTIVITES FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYROLL & PAYROLL TAXES PAID ON BEHALF OF SWIMMING & TENNIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06113
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1104011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104011
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063074
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054767
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191229
IRS990EZ/TotalProgramServiceExpensesAmt0110124
IRS990EZ/TotalRevenueAmt0180224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST EXPENSE 3601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES & FEES 911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER RELATIONS 3803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 8024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization 389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE IN MEMBERS EQUITY 12052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE 13620. 28253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN CLOSING COSTS NET OF AMORTIZATION 3485. 3096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX PAYABLE 384. 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN PAYABLE M&T 62690. 54199.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CHRIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166626869
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE RIDGE RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0160978266
ReturnHeader/Filer/PhoneNum07166626869
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 441
ReturnHeader/Filer/USAddress/CityNm0ORCHARD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIPPS & BROOKS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 RILEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014052
ReturnHeader/PreparerPersonGrp/PhoneNum07166529373
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A BROOKS
ReturnHeader/ReturnTs02021-11-10T10:04:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRIST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,085
Liabilities
$54,767
Net assets
$303,318
Revenue
$180,224
Expenses
$191,229
Net income
-$11,005
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • <$500k nonprofits