Civic Intelligence

Federal Employees Activities Association Inc

990 • Fiscal year 2017 • EIN 52-0542452

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 18, 2017

Organization ProfileN/A
PO Box 47157Baltimore, MD 21244

(410) 786-0311

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.58x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

8.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

2.3%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,075,763

Up $46,795 (+4.5%) from 2016

Net Assets

Up

$782,187

Up $47,967 (+6.5%) from 2016

Liabilities

Down

$293,576

Down $1,172 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$508,666

Up $11,211 (+2.3%) from 2016

Expenses

Down

$465,921

Down $11,764 (-2.5%) from 2016

Net Income

Up

$42,745

Up $22,975 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,405,347Liabilities 2011: $1,057,699Net Assets 2011: $347,6482011Assets 2012: $1,406,373Liabilities 2012: $951,781Net Assets 2012: $454,5922012Assets 2013: $1,474,485Liabilities 2013: $904,132Net Assets 2013: $570,3532013Assets 2014: $1,631,615Liabilities 2014: $976,071Net Assets 2014: $655,5442014Assets 2015: $1,330,086Liabilities 2015: $612,437Net Assets 2015: $717,6492015Assets 2016: $1,028,968Liabilities 2016: $294,748Net Assets 2016: $734,2202016Assets 2017: $1,075,763Liabilities 2017: $293,576Net Assets 2017: $782,1872017Assets 2018: $1,074,707Liabilities 2018: $279,934Net Assets 2018: $794,7732018Assets 2019: $1,082,429Liabilities 2019: $278,475Net Assets 2019: $803,9542019Assets 2020: $1,070,441Liabilities 2020: $266,499Net Assets 2020: $803,9422020Assets 2021: $1,041,051Liabilities 2021: $238,940Net Assets 2021: $802,1112021Assets 2023: $853,841Liabilities 2023: $269,729Net Assets 2023: $584,1122023Assets 2024: $637,141Liabilities 2024: $184,138Net Assets 2024: $453,0032024Assets 2025: $600,576Liabilities 2025: $38,081Net Assets 2025: $562,4952025

Highlighted filing

2017

Assets$1,075,763
Liabilities$293,576
Net Assets$782,187
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $328,877Expenses 2011: $291,552Net Income 2011: $37,3252011Revenue 2012: $484,402Expenses 2012: $388,220Net Income 2012: $96,1822012Revenue 2013: $530,201Expenses 2013: $425,459Net Income 2013: $104,7422013Revenue 2014: $551,029Expenses 2014: $463,619Net Income 2014: $87,4102014Revenue 2015: $520,729Expenses 2015: $462,600Net Income 2015: $58,1292015Revenue 2016: $497,455Expenses 2016: $477,685Net Income 2016: $19,7702016Revenue 2017: $508,666Expenses 2017: $465,921Net Income 2017: $42,7452017Revenue 2018: $483,681Expenses 2018: $471,782Net Income 2018: $11,8992018Revenue 2019: $486,458Expenses 2019: $476,068Net Income 2019: $10,3902019Revenue 2020: $461,761Expenses 2020: $456,160Net Income 2020: $5,6012020Revenue 2021: $481,280Expenses 2021: $483,201Net Income 2021: -$1,9212021Revenue 2023: $327,951Expenses 2023: $419,662Net Income 2023: -$91,7112023Revenue 2024: $319,575Expenses 2024: $449,823Net Income 2024: -$130,2482024Revenue 2025: $535,858Expenses 2025: $413,121Net Income 2025: $122,7372025

Highlighted filing

2017

Revenue$508,666
Expenses$465,921
Net Income$42,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$508,666
Mission and Program Overview

Mission

Special events and social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$880,803$952,494▲ $71,691
Investments Other Securities$95,075$100,296▲ $5,221
Prepaid Expenses and Deferred Charges$27,294$14,150▼ $13,144
Land, Buildings, and Equipment, Net$25,796$8,823▼ $16,973
Total Assets$1,028,968$1,075,763▲ $46,795
Liabilities
Accounts Payable and Accrued Expenses$294,748$293,576▼ $1,172
Total Liabilities$294,748$293,576▼ $1,172
Net Assets / Fund Balance
Unrestricted Net Assets$734,220$782,187▲ $47,967
Total Net Assets Fund Balance$734,220$782,187▲ $47,967
Total Liabilities and Net Assets / Fund Balance$1,028,968$1,075,763▲ $46,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,823$56,983$65,806
Other Securities$100,296--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Mike ReynoldsPresident
Carl MeduraBoard Direct
Larry AlexanderBoard Direct
Ron BlavattBoard Direct
Ronnie McclainBoard Direct
Sam BurnsBoard Direct
Kathy BauhausSecretary
Maria HilesTreasurer
Tim McgarveyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$529
Other Revenue
$508,137
Change in Net Assets
$42,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,751
Other Expenses$89,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,777--$304,777
Other Employee Benefits$42,121--$42,121
Payroll Taxes$22,370--$22,370
Depreciation Depletion$16,971--$16,971
All Other Expenses$13,217$3,134-$16,351
Information Technology$9,913--$9,913
Insurance$9,615--$9,615
Fees for Services Accounting-$8,878-$8,878
Pension Plan Contributions$7,483--$7,483
Other Expenses$4,375--$4,375
Office Expenses$442--$442
Total Functional Expenses$453,909$12,012$0$465,921
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization provides a copy of the 990 to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Federal Employees Activities
EIN
52-0542452
Phone
4107860311
Address
PO BOX 47157, BALTIMORE, MD 21244

Signing Officer

Name
Tim Mcgarvey
Title
Vice President
Phone
4107860311
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Reynolds
Formed
1966
Voting Board Members
7
Independent Board Members
0
Employees
11

Preparer

Firm
Taurus CPA Solutions LLC
Address
3460 ELLICOTT CENTER DRIVE SUITE, ELLICOTT CITY, MD 21043-4164
Preparer
Brett W Newberger
Phone
4104654600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation of assets used in exempt purpose activities.”

Form 990, Part XI, Line 9

“Equity in net earnings of subsidiary 5,222”

Raw XML Appendix383 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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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01075763
IRS990/TotalAssetsGrp/BOYAmt01028968
IRS990/TotalAssetsGrp/EOYAmt01075763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294748
IRS990/TotalLiabilitiesEOYAmt0293576
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IRS990/TotalOtherProgSrvcExpenseAmt016971
IRS990/TotalProgramServiceExpensesAmt0453909
IRS990/TotalRevenueGrp/ExclusionAmt0529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01028968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01075763
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0782187
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IRS990/USAddress/ZIPCd021244
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MCGARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107860311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEDERAL EMPLOYEES ACTIVITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FEDE
ReturnHeader/Filer/EIN0520542452
ReturnHeader/Filer/PhoneNum04107860311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 47157
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021244
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B455417DEB5F07685C0395630E4694195591591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473861250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAURUS CPA SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03460 ELLICOTT CENTER DRIVE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLICOTT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210434164
ReturnHeader/PreparerPersonGrp/PhoneNum04104654600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT W NEWBERGER
ReturnHeader/ReturnTs02018-01-30T13:36:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,763
Liabilities
$293,576
Net assets
$782,187
Revenue
$508,666
Expenses
$465,921
Net income
$42,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.54$0.41$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.18$0.45$0.32$0.45$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.27$0.58$0.33$0.42$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.24$0.80$0.48$0.48$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.27$0.80$0.46$0.46$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.28$0.80$0.49$0.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.28$0.79$0.48$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.29$0.78$0.51$0.47$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.29$0.73$0.50$0.48$0.02
2015Summary only. Only limited summary data is available for this year.$1.33$0.61$0.72$0.52$0.46$0.06
2014Summary only. Only limited summary data is available for this year.$1.63$0.98$0.66$0.55$0.46$0.09
2013Summary only. Only limited summary data is available for this year.$1.47$0.90$0.57$0.53$0.43$0.10
2012Summary only. Only limited summary data is available for this year.$1.41$0.95$0.45$0.48$0.39$0.10
2011Summary only. Only limited summary data is available for this year.$1.41$1.06$0.35$0.33$0.29$0.04