Civic Intelligence

North Anna Employees Recreation Fund

EIN 51-0141842 • 501(c)4 • Mineral, VA

Profile

Employee recreational programs

1022 Haley DriveMineral, VA 23117

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

501(c)4 • <$500k 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)4 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,900

Up $18,294 (+27%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$84,900

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$37,004

Up $11,460 (+45%) from 2023

Expenses

Down

$18,710

Down $44,549 (-70%) from 2023

Net Income

Up

$18,294

Up $56,009 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2024

Assets$84,900
Liabilities-
Net Assets$84,900
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$37,004
Expenses$18,710
Net Income$18,294
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$84,900
Liabilities
-
Net assets
$84,900
Revenue
$37,004
Expenses
$18,710
Net income
$18,294
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$37,004
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 800 EMPLOYEES.-$18,158
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALNA HORNERTreasurer-$0--
KIRSTEN BROCKMANPresident-$0--
MARY O'NEILLSecretary-$0--
ELIZABETH BREONVice President-$0--
Filing and Contact Details

Filer

Filer Name
North Anna Employees Recreation Fund
EIN
51-0141842
Phone
5408942967
Address
1022 HALEY DRIVE, MINERAL, VA 23117

Signing Officer

Name
Ralna Horner
Title
Treasurer
Signed
2025-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Financial Accounting Services LTD
Address
1904 Davis Hwy, Mineral, VA 23117
Preparer
Thomas K Luck CPA
Phone
5409672209
Supplemental Narrative

Additional Explanations

Other Expenses.1

“employee recreational EXPENSES $18158”

Other Expenses.2

“BANK FEES $102”

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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RALNA HORNER TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05408942967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01022 HALEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINERAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014590
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084900
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037004
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0934
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084900
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/PersonNm0RALNA HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRSTEN BROCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH BREON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEE RECREATIONAL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt021480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD RECREATIONAL EVENTS SUCH AS CHRISTMAS PARTIES, PICNICS, SPORTING EVENTS AND OTHER GROUP RECREATIONAL ACTIVITIES BENEFITTING APPROXIMATELY 800 EMPLOYEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018710
IRS990EZ/TotalProgramServiceExpensesAmt018158
IRS990EZ/TotalRevenueAmt037004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0employee recreational EXPENSES $18158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALNA HORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH ANNA EMPLOYEES RECREATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0510141842
ReturnHeader/Filer/PhoneNum05408942967
ReturnHeader/Filer/USAddress/AddressLine1Txt01022 HALEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0MINERAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541205155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Accounting Services LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01904 Davis Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mineral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023117
ReturnHeader/PreparerPersonGrp/PhoneNum05409672209
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas K Luck CPA
ReturnHeader/ReturnTs02025-07-14T08:35:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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