Civic Intelligence

Green Acres Recreation Association

990EZ • Fiscal year 2021 • EIN 51-0355199

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 12, 2022

1126 Grinnell RoadWilmington, DE 19803

(302) 379-2500

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

872%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,724

Up $12,312 (+872%) from 2020

Net Assets

Up

$13,724

Up $12,312 (+872%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$60,822

Up $6,410 (+12%) from 2020

Expenses

Down

$48,510

Down $5,132 (-9.6%) from 2020

Net Income

Up

$12,312

Up $11,542 (+1499%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2010: $23,251Liabilities 2010: $1,905Net Assets 2010: $21,3462010Assets 2011: $14,944Liabilities 2011: $1,170Net Assets 2011: $13,7742011Assets 2012: $21,812Liabilities 2012: $0Net Assets 2012: $21,8122012Assets 2013: $7,177Liabilities 2013: $0Net Assets 2013: $7,1772013Assets 2014: $2,078Liabilities 2014: $0Net Assets 2014: $2,0782014Assets 2015: $183Liabilities 2015: $0Net Assets 2015: $1832015Assets 2016: $1,536Liabilities 2016: $0Net Assets 2016: $1,5362016Assets 2017: $4,062Liabilities 2017: $0Net Assets 2017: $4,0622017Assets 2018: $4,062Liabilities 2018: $27,176Net Assets 2018: -$23,1142018Assets 2019: $2,269Liabilities 2019: $0Net Assets 2019: $2,2692019Assets 2020: $1,412Liabilities 2020: $0Net Assets 2020: $1,4122020Assets 2021: $13,724Liabilities 2021: $0Net Assets 2021: $13,7242021Assets 2022: $9,327Liabilities 2022: $0Net Assets 2022: $9,3272022Assets 2023: $4,356Liabilities 2023: $0Net Assets 2023: $4,3562023Assets 2024: $9,770Liabilities 2024: $0Net Assets 2024: $9,7702024

Highlighted filing

2021

Assets$13,724
Liabilities$0
Net Assets$13,724

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $72,575Expenses 2010: $75,402Net Income 2010: -$2,8272010Revenue 2011: $57,981Expenses 2011: $66,598Net Income 2011: -$8,6172011Revenue 2012: $66,663Expenses 2012: $58,625Net Income 2012: $8,0382012Revenue 2013: $60,901Expenses 2013: $75,741Net Income 2013: -$14,8402013Revenue 2014: $58,765Expenses 2014: $63,864Net Income 2014: -$5,0992014Revenue 2015: $56,026Expenses 2015: $57,548Net Income 2015: -$1,5222015Revenue 2016: $63,346Expenses 2016: $61,993Net Income 2016: $1,3532016Revenue 2017: $65,381Expenses 2017: $62,855Net Income 2017: $2,5262017Revenue 2018: $70,083Expenses 2018: $97,259Net Income 2018: -$27,1762018Revenue 2019: $62,127Expenses 2019: $62,167Net Income 2019: -$402019Revenue 2020: $54,412Expenses 2020: $53,642Net Income 2020: $7702020Revenue 2021: $60,822Expenses 2021: $48,510Net Income 2021: $12,3122021Revenue 2022: $63,568Expenses 2022: $67,965Net Income 2022: -$4,3972022Revenue 2023: $55,558Expenses 2023: $60,529Net Income 2023: -$4,9712023Revenue 2024: $72,033Expenses 2024: $72,777Net Income 2024: -$7442024

Highlighted filing

2021

Revenue$60,822
Expenses$48,510
Net Income$12,312
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 12, 2022
Return Version
2020v4.0
Gross Receipts
$60,822
Mission and Program Overview

Mission

Swimming and Social Programs: The association operated recreational facilities (principally two swimming pools), and organized a varied program of social and recreational activities to promote the health, education and well-being of members of all ages. The facilities and events were available to dues-paying members and their guests without regard to race, creed, or color.

Swimming and Social Programs: The association operated recreational facilities (principally three swimming pools), and organized a varied program of social and recreational activities to promote the health, education and well-being of members of all ages. The facilities and events were available to dues-paying members and their guests without regard to race, creed, or color.

Program Services

DescriptionGrantsExpenses
Swimming: Operated three swimming pools to promote the health, education and well-being of members of all ages. Membership consisted of over 100 households in the Green Acres community and surrounding areas. The recreational facilities were open, operating and available to members and their guests for about 100 days during the fiscal year. Expenses shown here include only pool operations and life guards.-$6,283
Swim Team: The season's activities included hosting our 50 member youth swim team which participated in six meets. Expenses included here are comprised of coaching, fees and equipment.-$610
Social Events: The organization hosted several fun, low-cost social events such as a 4th of July Party to bring cohesion and enjoyment to our community and offer expanded social and recreational opportunities for all age levels.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura FoltzPresidentPT$0--
Jon BellesVice President-$0--
Marty NorthTreasurer-$0--
Jim MorrisonCo-Secretary-$0--
Eric BaddickMember-$0--
Maegan PrinceMember-$0--
Amy BennettMember-$0--
Michael FordMaintenancePT$0--
Janice ScottMember-$0--
Filing and Contact Details

Filer

Filer Name
Green Acres Recreation Association
EIN
51-0355199
Phone
3023792500
Address
1126 Grinnell Road, Wilmington, DE 19803

Signing Officer

Name
Rebecca Ford
Title
Treasurer
Phone
3023792500
Signed
2022-09-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Day Care Center;3400|Camp;520|Swim Lessons;230^Total;4150^

Form 990-EZ, Part I, Line 16

Description;Amount^swim team;610|Liability Ins;5314|Workers Compensastion;1604|Wilmington LIT;15^Total;7543^

Raw XML Appendix162 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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IRS990EZ/PrimaryExemptPurposeTxt0Swimming and Social Programs: The association operated recreational facilities (principally three swimming pools), and organized a varied program of social and recreational activities to promote the health, education and well-being of members of all ages. The facilities and events were available to dues-paying members and their guests without regard to race, creed, or color.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Swim Team: The season's activities included hosting our 50 member youth swim team which participated in six meets. Expenses included here are comprised of coaching, fees and equipment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Social Events: The organization hosted several fun, low-cost social events such as a 4th of July Party to bring cohesion and enjoyment to our community and offer expanded social and recreational opportunities for all age levels.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Day Care Center;3400|Camp;520|Swim Lessons;230^Total;4150^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^swim team;610|Liability Ins;5314|Workers Compensastion;1604|Wilmington LIT;15^Total;7543^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Ford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03023792500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
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ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0510355199
ReturnHeader/Filer/PhoneNum03023792500
ReturnHeader/Filer/USAddress/AddressLine1Txt01126 Grinnell Road
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019803
ReturnHeader/ReturnTs02022-09-12T20:30:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.77$0.00$9.77$72.0$72.8$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$55.6$60.5$4.97
2022Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$63.6$68.0$4.40
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$60.8$48.5$12.3
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$54.4$53.6$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$62.1$62.2$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.06$27.2$23.1$70.1$97.3$27.2
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$65.4$62.9$2.53
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$63.3$62.0$1.35
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$56.0$57.5$1.52
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$58.8$63.9$5.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.00$7.18$60.9$75.7$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.00$21.8$66.7$58.6$8.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.17$13.8$58.0$66.6$8.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$1.91$21.3$72.6$75.4$2.83