Civic Intelligence

Employee Activities Association

990EZ • Fiscal year 2017 • EIN 31-1140221

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 15, 2018

2815 Indianapolis BlvdWhiting, IN 46394

(219) 370-3568

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$6,928

No earlier filing loaded for comparison.

Net Assets

$6,928

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$53,828

No earlier filing loaded for comparison.

Expenses

$81,277

No earlier filing loaded for comparison.

Net Income

-$27,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $6,928Liabilities 2017: $0Net Assets 2017: $6,9282017Assets 2018: $18,107Liabilities 2018: $0Net Assets 2018: $18,1072018Assets 2019: $26,486Liabilities 2019: $0Net Assets 2019: $26,4862019Assets 2020: $42,184Liabilities 2020: $0Net Assets 2020: $42,1842020Assets 2021: $34,322Liabilities 2021: $0Net Assets 2021: $34,3222021Assets 2024: $29,915Liabilities 2024: $0Net Assets 2024: $29,9152024

Highlighted filing

2017

Assets$6,928
Liabilities$0
Net Assets$6,928

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $53,828Expenses 2017: $81,277Net Income 2017: -$27,4492017Revenue 2018: $40,814Expenses 2018: $24,750Net Income 2018: $16,0642018Revenue 2019: $46,705Expenses 2019: $55,147Net Income 2019: -$8,4422019Revenue 2020: $43,565Expenses 2020: $79,770Net Income 2020: -$36,2052020Revenue 2021: $3,138Expenses 2021: $11,000Net Income 2021: -$7,8622021Revenue 2024: $101,468Expenses 2024: $127,241Net Income 2024: -$25,7732024

Highlighted filing

2017

Revenue$53,828
Expenses$81,277
Net Income-$27,449
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 15, 2018
Return Version
2016v3.0
Gross Receipts
$53,828
Mission and Program Overview

Mission

Help community & promote emp relaxation

Program Services

DescriptionGrantsExpenses
SPONSORED SEVERAL EMPLOYEE OUTINGS-$78,876
BOUGHT BASKETBALLS FOR ASSOC BASKETBALL TEAM-$107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLINDA MARLOWTreasurer-$0--
SCOTT CUTTERPresident-$0--
ERICA RAMIREZ ORTIZVice President-$0--
Filing and Contact Details

Filer

Filer Name
Employee Activities Association
EIN
31-1140221
Address
2815 INDIANAPOLIS BLVD, WHITING, IN 46394

Signing Officer

Name
Glinda Marlow
Title
Treasurer
Signed
2018-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Leading Financial Services Inc
Address
PO Box 881, Huntley, IL 60142
Preparer
Jeanie A Perry EA
Phone
2242675051
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountCOMMISSION-FOX VENDING & PEPSI 6,980

Description of other expenses Part I line 16

Description AmountBANK CHARGES 140INSURANCE 147LATE FEES 10EMPLOYEE ACTIVITIES 78,983AMERICAN HEART ASSOC-SNACK & SHIRTS 607

Description of other assets Part II line 24

Category Beginning of Year End of YearOTHER ASSETS 72,329 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOTHER LIABILITIES 72,329 0

Raw XML Appendix120 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/BooksInCareOfDetail/PersonNm0GLINDA MARLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum02193703568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02815 INDIANAPOLIS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046394
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06928
IRS990EZ/GrossReceiptsAmt053828
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06928
IRS990EZ/OccupancyRentUtltsAndMaintAmt01080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLINDA MARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT CUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA RAMIREZ ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072329
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt079887
IRS990EZ/OtherRevenueTotalAmt06980
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP COMMUNITY & PROMOTE EMP RELAXATION
IRS990EZ/ProgramServiceRevenueAmt026846
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOUGHT BASKETBALLS FOR ASSOC BASKETBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORED SEVERAL EMPLOYEE OUTINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt178876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072329
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081277
IRS990EZ/TotalProgramServiceExpensesAmt078983
IRS990EZ/TotalRevenueAmt053828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMMISSION-FOX VENDING & PEPSI 6,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 140INSURANCE 147LATE FEES 10EMPLOYEE ACTIVITIES 78,983AMERICAN HEART ASSOC-SNACK & SHIRTS 607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER ASSETS 72,329 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOTHER LIABILITIES 72,329 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLINDA MARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYEE ACTIVITIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0311140221
ReturnHeader/Filer/USAddress/AddressLine1Txt02815 INDIANAPOLIS BLVD
ReturnHeader/Filer/USAddress/CityNm0WHITING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046394
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1CA4B100973975BDBF3E7F051B032E0903BB85D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1CA4B100973975BDBF3E7F051B032E0903BB85D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01582692018260jy4tumg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.14.95.141
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm015:11:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475023057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leading Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 881
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060142
ReturnHeader/PreparerPersonGrp/PhoneNum02242675051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanie A Perry EA
ReturnHeader/ReturnTs02018-09-17T15:09:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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Filings