Civic Intelligence

North Anna Employees Recreation Fund

990EZ • Fiscal year 2013 • EIN 51-0141842

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileN/A
P O Box 40223117

(540) 894-2845

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

94th percentile

48%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,236

Up $39,025 (+88%) from 2012

Net Assets

$83,236

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$80,572

Up $12,454 (+18%) from 2012

Expenses

Down

$41,547

Down $11,259 (-21%) from 2012

Net Income

Up

$39,025

Up $23,713 (+155%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2011: $28,899Liabilities 2011: $02011Assets 2012: $44,211Liabilities 2012: $02012Assets 2013: $83,236Net Assets 2013: $83,2362013Assets 2014: $55,106Net Assets 2014: $55,1062014Assets 2015: $50,217Net Assets 2015: $50,2172015Assets 2016: $55,796Net Assets 2016: $55,7962016Assets 2017: $48,489Net Assets 2017: $48,4892017Assets 2018: $43,673Net Assets 2018: $43,6732018Assets 2019: $63,225Net Assets 2019: $63,2252019Assets 2020: $88,298Liabilities 2020: $02020Assets 2021: $121,659Net Assets 2021: $121,6592021Assets 2022: $104,321Net Assets 2022: $104,3212022Assets 2023: $66,606Liabilities 2023: $02023Assets 2024: $84,900Net Assets 2024: $84,9002024

Highlighted filing

2013

Assets$83,236
Liabilities-
Net Assets$83,236
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2011: $44,894Expenses 2011: $50,099Net Income 2011: -$5,2052011Revenue 2012: $68,118Expenses 2012: $52,806Net Income 2012: $15,3122012Revenue 2013: $80,572Expenses 2013: $41,547Net Income 2013: $39,0252013Revenue 2014: $50,473Expenses 2014: $78,603Net Income 2014: -$28,1302014Revenue 2015: $45,769Expenses 2015: $50,658Net Income 2015: -$4,8892015Revenue 2016: $47,405Expenses 2016: $41,826Net Income 2016: $5,5792016Revenue 2017: $41,211Expenses 2017: $48,518Net Income 2017: -$7,3072017Revenue 2018: $38,260Expenses 2018: $43,076Net Income 2018: -$4,8162018Revenue 2019: $62,610Expenses 2019: $43,058Net Income 2019: $19,5522019Revenue 2020: $25,662Expenses 2020: $589Net Income 2020: $25,0732020Revenue 2021: $40,189Expenses 2021: $6,828Net Income 2021: $33,3612021Revenue 2022: $49,149Expenses 2022: $66,487Net Income 2022: -$17,3382022Revenue 2023: $25,544Expenses 2023: $63,259Net Income 2023: -$37,7152023Revenue 2024: $37,004Expenses 2024: $18,710Net Income 2024: $18,2942024

Highlighted filing

2013

Revenue$80,572
Expenses$41,547
Net Income$39,025
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$80,572
Mission and Program Overview

Mission

Employee recreational programs

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELD RECREATIONAL EVENTS SUCH AS CHRISTMAS PARTIES, PICNICS, SPORTING EVENTS AND OTHER GROUP RECREATIONAL ACTIVITIES BENEFITTING APPROXIMATELY 950 EMPLOYEES.$30,698$10,100
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MORGANVice President-$0--
MIKE WHALENPresident-$0--
SARA LACYSecretary-$0--
CHARLES LESSERTreasurer-$0--
Filing and Contact Details

Filer

EIN
51-0141842
Phone
5408942845

Signing Officer

Name
Charles Lesser
Title
Treasurer
Signed
2014-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas K Luck CPA
Phone
5409672209
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Employee recreational events $30698”

Other Expenses.2

“Donations to charity $10100”

Other Expenses.3

“MEETING EXPENSES $193”

Other Expenses.4

“BANK FEES $156”

Raw XML Appendix108 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/PersonNm0CHARLES LESSER TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05408942992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 402
IRS990EZ/BooksInCareOfDetail/USAddress/City0MINERAL
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039025
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083236
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080572
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES LESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEE RECREATIONAL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt080559
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD RECREATIONAL EVENTS SUCH AS CHRISTMAS PARTIES, PICNICS, SPORTING EVENTS AND OTHER GROUP RECREATIONAL ACTIVITIES BENEFITTING APPROXIMATELY 950 EMPLOYEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030698
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041547
IRS990EZ/TotalProgramServiceExpensesAmt030698
IRS990EZ/TotalRevenueAmt080572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE RECREATIONAL EVENTS $30698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO CHARITY $10100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSES $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH ANNA EMPLOYEES RECREATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0510141842
ReturnHeader/Filer/PhoneNum05408942845
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 402
ReturnHeader/Filer/USAddress/City0MINERAL
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Financial Accounting Serv Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 521 30 Industrial Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Louisa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023093
ReturnHeader/PreparerPersonGrp/PhoneNum05409672209
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas K Luck CPA
ReturnHeader/ReturnTs02014-06-25T05:56:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,236
Liabilities
-
Net assets
$83,236
Revenue
$80,572
Expenses
$41,547
Net income
$39,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.37$0.19$0.18
2023Summary only. Only limited summary data is available for this year.$0.67$0.00$0.26$0.63$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.49$0.66$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.40$0.07$0.33
2020Summary only. Only limited summary data is available for this year.$0.88$0.00$0.26$0.01$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.63$0.43$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.38$0.43$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.41$0.49$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.47$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.46$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.50$0.79$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.81$0.42$0.39
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.68$0.53$0.15
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.45$0.50$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits