Civic Intelligence

Regatta at Lake Arthur

990EZ • Fiscal year 2014 • EIN 20-1188090

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
406 Langdon DriveGibsonia, PA 15044

(724) 359-5022

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

195%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,039

Up $3,084 (+52%) from 2013

Net Assets

Up

$9,039

Up $3,084 (+52%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$47,265

Up $31,245 (+195%) from 2013

Expenses

Up

$44,181

Up $24,365 (+123%) from 2013

Net Income

Up

$3,084

Up $6,880 (+181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15K$10K$5.0K$0Assets 2010: $9,697Liabilities 2010: $02010Assets 2011: $5,375Liabilities 2011: $02011Assets 2012: $9,751Liabilities 2012: $0Net Assets 2012: $9,7512012Assets 2013: $5,955Net Assets 2013: $5,9552013Assets 2014: $9,039Net Assets 2014: $9,0392014Assets 2015: $7,078Liabilities 2015: $0Net Assets 2015: $7,0782015Assets 2016: $3,355Liabilities 2016: $02016Assets 2017: $11,398Liabilities 2017: $02017Assets 2018: $6,277Liabilities 2018: $02018Assets 2019: $3,593Liabilities 2019: $0Net Assets 2019: $3,5932019Assets 2020: $327Liabilities 2020: $0Net Assets 2020: $3272020Assets 2021: $3,172Liabilities 2021: $0Net Assets 2021: $3,1722021Assets 2022: $11,162Liabilities 2022: $0Net Assets 2022: $11,1622022Assets 2023: $14,241Liabilities 2023: $0Net Assets 2023: $14,2412023Assets 2024: $11,177Liabilities 2024: $0Net Assets 2024: $11,1772024

Highlighted filing

2014

Assets$9,039
Liabilities-
Net Assets$9,039
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2010: $15,603Expenses 2010: $15,192Net Income 2010: $4112010Revenue 2011: $15,877Expenses 2011: $20,199Net Income 2011: -$4,3222011Revenue 2012: $25,287Expenses 2012: $20,911Net Income 2012: $4,3762012Revenue 2013: $16,020Expenses 2013: $19,816Net Income 2013: -$3,7962013Revenue 2014: $47,265Expenses 2014: $44,181Net Income 2014: $3,0842014Revenue 2015: $91,156Expenses 2015: $87,966Net Income 2015: $3,1902015Revenue 2016: $55,129Expenses 2016: $58,852Net Income 2016: -$3,7232016Revenue 2017: $59,214Expenses 2017: $52,669Net Income 2017: $6,5452017Revenue 2018: $57,687Expenses 2018: $62,808Net Income 2018: -$5,1212018Revenue 2019: $56,499Expenses 2019: $59,183Net Income 2019: -$2,6842019Revenue 2020: $12,631Expenses 2020: $15,897Net Income 2020: -$3,2662020Revenue 2021: $63,113Expenses 2021: $60,268Net Income 2021: $2,8452021Revenue 2022: $71,213Expenses 2022: $63,223Net Income 2022: $7,9902022Revenue 2023: $63,945Expenses 2023: $60,866Net Income 2023: $3,0792023Revenue 2024: $75,844Expenses 2024: $78,908Net Income 2024: -$3,0642024

Highlighted filing

2014

Revenue$47,265
Expenses$44,181
Net Income$3,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$47,265
Mission and Program Overview

Mission

2-day community event

2-day event held at Moraine State Park

Program Services

DescriptionGrantsExpenses
2-day event held at Moraine State Park-$44,181
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn Scott BarillSecretary/Treasurer-$0--
Michael HallPresident-$0--
Jack CohenVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Regatta at Lake Arthur
EIN
20-1188090
Address
406 Langdon Drive, Gibsonia, PA 15044

Signing Officer

Name
Michael Hall President
Title
President
Signed
2015-04-28
Discuss with paid preparer
No

Preparer

Firm
Paxton Bookkeeping and Tax Services
Address
1875 Bennetts Run Road, Beaver Falls, PA 15010
Preparer
Lauri Paxton
Phone
7243595022
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 567”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 4,722”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 91”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 11,627”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fireworks 795”

Form 990-EZ, Part I, Line 16, Other Expenses

“Entertainment 8,795”

Form 990-EZ, Part I, Line 16, Other Expenses

“Land Events 2,188”

Form 990-EZ, Part I, Line 16, Other Expenses

“Volunteer Meals 858”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,254”

Form 990-EZ, Part I, Line 16, Other Expenses

“signs 1,726”

Form 990-EZ, Part I, Line 16, Other Expenses

“Traffic Control 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Decorations 2,186”

Form 990-EZ, Part I, Line 16, Other Expenses

“Volunteer Uniforms 590”

Form 990-EZ, Part I, Line 16, Other Expenses

“Water Events 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 520”

Form 990-EZ, Part I, Line 16, Other Expenses

“Event Catering 1,293”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 359”

Form 990-EZ, Part I, Line 16, Other Expenses

“Childrens Events 450”

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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Lauri Paxton
IRS990EZ/BooksInCareOfDetail/PhoneNum07243595022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01875 Bennetts Run Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaver Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0287
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03722
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09039
IRS990EZ/GrossReceiptsAmt047265
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dawn Scott Barill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jack Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt02-day event held at Moraine State Park
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt046978
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02-day event held at Moraine State Park
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044181
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044181
IRS990EZ/TotalProgramServiceExpensesAmt044181
IRS990EZ/TotalRevenueAmt047265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 4,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 11,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fireworks 795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Entertainment 8,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Land Events 2,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Meals 858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 3,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9signs 1,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Traffic Control 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Decorations 2,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Volunteer Uniforms 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Water Events 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and Subscriptions 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Event Catering 1,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office Expense 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Childrens Events 450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Hall President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Regatta at Lake Arthur
ReturnHeader/Filer/BusinessNameControlTxt0REGA
ReturnHeader/Filer/EIN0201188090
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 Langdon Drive
ReturnHeader/Filer/USAddress/CityNm0Gibsonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paxton Bookkeeping and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01875 Bennetts Run Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaver Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015010
ReturnHeader/PreparerPersonGrp/PhoneNum07243595022
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauri Paxton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-28T10:18:56-00:00
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
$9,039
Liabilities
-
Net assets
$9,039
Revenue
$47,265
Expenses
$44,181
Net income
$3,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$75.8$78.9$3.06
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$63.9$60.9$3.08
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$71.2$63.2$7.99
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$63.1$60.3$2.85
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$12.6$15.9$3.27
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$56.5$59.2$2.68
2018Summary only. Only limited summary data is available for this year.$6.28$0.00$57.7$62.8$5.12
2017Summary only. Only limited summary data is available for this year.$11.4$0.00$59.2$52.7$6.55
2016Summary only. Only limited summary data is available for this year.$3.36$0.00$55.1$58.9$3.72
2015Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$91.2$88.0$3.19
2014Detailed filing. Detailed filing data is available for this year.$9.04$9.04$47.3$44.2$3.08
2013Detailed filing. Detailed filing data is available for this year.$5.96$5.96$16.0$19.8$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.00$9.75$25.3$20.9$4.38
2011Summary only. Only limited summary data is available for this year.$5.38$0.00$15.9$20.2$4.32
2010Summary only. Only limited summary data is available for this year.$9.70$0.00$15.6$15.2$0.41