Civic Intelligence

Crestview Recreation Association Inc

EIN 51-0081707 • 501(c)7 • Wilmington, DE

Profile

COMMUNITY POOL

PO Box 7657Wilmington, DE 19803

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$653,615

Down $3,485 (-0.5%) from 2023

Liabilities

Down

$240,139

Down $18,677 (-7.2%) from 2023

Net Assets

Up

$413,476

Up $15,192 (+3.8%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Up

$168,524

Up $20,937 (+14%) from 2023

Expenses

Up

$153,332

Up $11,646 (+8.2%) from 2023

Net Income

Up

$15,192

Up $9,291 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $451,871Liabilities 2011: $229,8062011Assets 2012: $443,829Liabilities 2012: $214,9322012Assets 2013: $447,097Liabilities 2013: $212,1112013Assets 2014: $593,499Liabilities 2014: $327,446Net Assets 2014: $266,0532014Assets 2015: $608,573Liabilities 2015: $314,875Net Assets 2015: $293,6982015Assets 2016: $579,350Liabilities 2016: $314,875Net Assets 2016: $264,4752016Assets 2017: $607,568Liabilities 2017: $304,146Net Assets 2017: $303,4222017Assets 2018: $599,272Liabilities 2018: $296,916Net Assets 2018: $302,3562018Assets 2019: $608,026Liabilities 2019: $287,687Net Assets 2019: $320,3392019Assets 2020: $610,886Liabilities 2020: $279,216Net Assets 2020: $331,6702020Assets 2021: $655,246Liabilities 2021: $271,877Net Assets 2021: $383,3692021Assets 2022: $658,399Liabilities 2022: $266,016Net Assets 2022: $392,3832022Assets 2023: $657,100Liabilities 2023: $258,816Net Assets 2023: $398,2842023Assets 2024: $653,615Liabilities 2024: $240,139Net Assets 2024: $413,4762024

Highlighted filing

2024

Assets$653,615
Liabilities$240,139
Net Assets$413,476
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $127,751Expenses 2011: $107,695Net Income 2011: $20,0562011Revenue 2012: $128,533Expenses 2012: $121,701Net Income 2012: $6,8322012Revenue 2013: $124,227Expenses 2013: $118,138Net Income 2013: $6,0892013Revenue 2014: $145,610Expenses 2014: $114,543Net Income 2014: $31,0672014Revenue 2015: $156,894Expenses 2015: $130,360Net Income 2015: $26,5342015Revenue 2016: $148,333Expenses 2016: $136,311Net Income 2016: $12,0222016Revenue 2017: $158,119Expenses 2017: $155,264Net Income 2017: $2,8552017Revenue 2018: $140,464Expenses 2018: $141,939Net Income 2018: -$1,4752018Revenue 2019: $150,047Expenses 2019: $133,237Net Income 2019: $16,8102019Revenue 2020: $104,221Expenses 2020: $93,388Net Income 2020: $10,8332020Revenue 2021: $176,281Expenses 2021: $124,582Net Income 2021: $51,6992021Revenue 2022: $141,129Expenses 2022: $142,197Net Income 2022: -$1,0682022Revenue 2023: $147,587Expenses 2023: $141,686Net Income 2023: $5,9012023Revenue 2024: $168,524Expenses 2024: $153,332Net Income 2024: $15,1922024

Highlighted filing

2024

Revenue$168,524
Expenses$153,332
Net Income$15,192
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,615
Liabilities
$240,139
Net assets
$413,476
Revenue
$168,524
Expenses
$153,332
Net income
$15,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$2.40$4.13$1.69$1.53$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.57$2.59$3.98$1.48$1.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.58$2.66$3.92$1.41$1.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.55$2.72$3.83$1.76$1.25$0.52
2020Detailed filing. Detailed filing data is available for this year.$6.11$2.79$3.32$1.04$0.93$0.11
2019Summary only. Only limited summary data is available for this year.$6.08$2.88$3.20$1.50$1.33$0.17
2018Summary only. Only limited summary data is available for this year.$5.99$2.97$3.02$1.40$1.42$0.01
2017Summary only. Only limited summary data is available for this year.$6.08$3.04$3.03$1.58$1.55$0.03
2016Summary only. Only limited summary data is available for this year.$5.79$3.15$2.64$1.48$1.36$0.12
2015Summary only. Only limited summary data is available for this year.$6.09$3.15$2.94$1.57$1.30$0.27
2014Summary only. Only limited summary data is available for this year.$5.93$3.27$2.66$1.46$1.15$0.31
2013Summary only. Only limited summary data is available for this year.$4.47$2.12$1.24$1.18$0.06
2012Summary only. Only limited summary data is available for this year.$4.44$2.15$1.29$1.22$0.07
2011Summary only. Only limited summary data is available for this year.$4.52$2.30$1.28$1.08$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$168,524
Mission and Program Overview

Mission

COMMUNITY POOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,301$591,301→ $0
Rtn Earn Endowment Incm Other Fnds$398,284$413,476▲ $15,192
Cash and Non-Interest-Bearing Accounts$55,712$52,222▼ $3,490
Savings and Temporary Cash Investments$10,037$10,042▲ $5
Total Assets$657,100$653,615▼ $3,485
Other Assets Total$50$50→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,816$240,139▼ $18,677
Total Liabilities$258,816$240,139▼ $18,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,284$413,476▲ $15,192
Total Liabilities and Net Assets / Fund Balance$657,100$653,615▼ $3,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,301-$591,301
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Chrissy KilpatrickPresident
Chris CastelliVice President
Michelle FillioeMembership
Jen HorneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,524
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$84,182
Fees for Services Management$0$0$0$69,150
Total Functional Expenses$0$0$0$153,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Crestview Recreation Association Inc
EIN
51-0081707
Phone
3024776935
Address
PO BOX 7657, WILMINGTON, DE 19803

Signing Officer

Name
Jen Horney
Title
Treasurer
Phone
3024776935
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Horney
Formed
1955
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
40

Preparer

Firm
RAS Advisors Inc
Address
1309 Veale Rd Ste 20, Wilmington, DE 19810
Preparer
Richard Sweeny
Phone
3024776935
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available for public inspection”

Raw XML Appendix249 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.

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