Civic Intelligence

Employee Activities Association

990EZ • Fiscal year 2018 • EIN 31-1140221

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 16, 2019

Organization Profile
2815 Indianapolis BlvdWhiting, IN 46394

(219) 370-3178

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

39%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

161%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$18,107

Up $11,179 (+161%) from 2017

Net Assets

Up

$18,107

Up $11,179 (+161%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Down

$40,814

Down $13,014 (-24%) from 2017

Expenses

Down

$24,750

Down $56,527 (-70%) from 2017

Net Income

Up

$16,064

Up $43,513 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$18,107
Liabilities$0
Net Assets$18,107
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

2018

Revenue$40,814
Expenses$24,750
Net Income$16,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 16, 2019
Return Version
2017v2.2
Gross Receipts
$40,814
Mission and Program Overview

Mission

Help community & promote emp relaxation

Program Services

DescriptionGrantsExpenses
SPONSORED SEVERAL EMPLOYEE OUTINGS-$22,748
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Filer

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

Signing Officer

Name
Margarita Alvarado
Title
Treasurer
Signed
2019-09-16
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 and pepsi 7,371”

Description of other expenses Part I line 16

“Description amountbank charges 360insurance 147employee activities 22,748”

Other changes in net assets or fund balances Part I line 20

“Description amountadjustment to match spreadsheet (4,885)”

Raw XML Appendix121 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/PersonNm0MARGARITA ALVARADO
IRS990EZ/BooksInCareOfDetail/PhoneNum02193703178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 121ST ST MC 420 WS325
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046394
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016064
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018107
IRS990EZ/GrossReceiptsAmt040814
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018107
IRS990EZ/OccupancyRentUtltsAndMaintAmt01495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0GLINDA MARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT CUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA RAMIREZ ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARITA ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-4885
IRS990EZ/OtherExpensesTotalAmt023255
IRS990EZ/OtherRevenueTotalAmt07371
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP COMMUNITY & PROMOTE EMP RELAXATION
IRS990EZ/ProgramServiceRevenueAmt013441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED SEVERAL EMPLOYEE OUTINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024750
IRS990EZ/TotalProgramServiceExpensesAmt022748
IRS990EZ/TotalRevenueAmt040814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOMMISSION-FOX VENDING AND PEPSI 7,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 360INSURANCE 147EMPLOYEE ACTIVITIES 22,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADJUSTMENT TO MATCH SPREADSHEET (4,885)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARITA ALVARADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
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/FederalOriginalSubmissionId01582692019259nt21yqx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.14.95.141
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTm018:55:01
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/ReturnTs02019-09-16T18:53:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,107
Liabilities
$0
Net assets
$18,107
Revenue
$40,814
Expenses
$24,750
Net income
$16,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.01$1.27$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.03$0.11$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.44$0.80$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.47$0.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.41$0.25$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.54$0.81$0.27