Civic Intelligence

Federal Employees Activities Association Inc

990 • Fiscal year 2018 • EIN 52-0542452

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 23, 2019

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

0.26x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.58x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,074,707

Down $1,056 (-0.1%) from 2017

Net Assets

Up

$794,773

Up $12,586 (+1.6%) from 2017

Liabilities

Down

$279,934

Down $13,642 (-4.6%) from 2017

Revenue

Down

$483,681

Down $24,985 (-4.9%) from 2017

Expenses

Up

$471,782

Up $5,861 (+1.3%) from 2017

Net Income

Down

$11,899

Down $30,846 (-72%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,074,707
Liabilities$279,934
Net Assets$794,773

Operations Trend

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

2018

Revenue$483,681
Expenses$471,782
Net Income$11,899
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$483,681
Mission and Program Overview

Mission

Special events and social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$952,494$960,765▲ $8,271
Investments Other Securities$100,296$100,984▲ $688
Prepaid Expenses and Deferred Charges$14,150$12,271▼ $1,879
Land, Buildings, and Equipment, Net$8,823$687▼ $8,136
Total Assets$1,075,763$1,074,707▼ $1,056
Liabilities
Accounts Payable and Accrued Expenses$293,576$279,934▼ $13,642
Total Liabilities$293,576$279,934▼ $13,642
Net Assets / Fund Balance
Unrestricted Net Assets$782,187$794,773▲ $12,586
Total Net Assets Fund Balance$782,187$794,773▲ $12,586
Total Liabilities and Net Assets / Fund Balance$1,075,763$1,074,707▼ $1,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$687$65,119$65,806
Other Securities$100,984--
Compensation and Service Providers

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
$975
Other Revenue
$482,706
Change in Net Assets
$11,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,972
Other Expenses$82,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,002--$304,002
Other Employee Benefits$52,924--$52,924
Payroll Taxes$22,473--$22,473
All Other Expenses$9,546$2,444-$11,990
Insurance$10,321--$10,321
Information Technology$9,990--$9,990
Pension Plan Contributions$9,573--$9,573
Fees for Services Accounting-$9,267-$9,267
Depreciation Depletion$8,136--$8,136
Other Expenses$3,599--$3,599
Office Expenses$129--$129
Total Functional Expenses$460,071$11,711$0$471,782
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
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Reynolds
Formed
1966
Voting Board Members
7
Independent Board Members
0
Employees
10

Preparer

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

Book / tax depreciation difference -1 equity in net earnings of subsidiary 688 total 687

Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0293576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0279934
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPECIAL EVENTS AND SOCIAL ACTIVITIES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09546
IRS990/AllOtherExpensesGrp/TotalAmt011990
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MIKE REYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum04107860311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07500 SECURITY BLVD ROOM L-19-12
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021244
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0952494
IRS990/CashNonInterestBearingGrp/EOYAmt0960765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0975
IRS990/CYOtherExpensesAmt082810
IRS990/CYOtherRevenueAmt0482706
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011899
IRS990/CYSalariesCompEmpBnftPaidAmt0388972
IRS990/CYTotalExpensesAmt0471782
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0483681
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08136
IRS990/DepreciationDepletionGrp/TotalAmt08136
IRS990/Desc0SPORTING AND RECREATION ACTIVITIES FOR THE BENEFIT OF THE MEMBERS. (SOFTBALL, BOWLING, VOLLEYBALL, FOOTBALL, ETC.)
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0451935
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09267
IRS990/FeesForServicesAccountingGrp/TotalAmt09267
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM MCGARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA HILES
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY BAUHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5RONNIE MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL MEDURA
IRS990/Form990PartVIISectionAGrp/PersonNm8RON BLAVATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0483681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09990
IRS990/InformationTechnologyGrp/TotalAmt09990
IRS990/InsuranceGrp/ProgramServicesAmt010321
IRS990/InsuranceGrp/TotalAmt010321
IRS990/InvestmentIncomeGrp/ExclusionAmt0975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0975
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100296
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100984
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0687
IRS990/LandBldgEquipCostOrOtherBssAmt065806
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPECIAL EVENTS AND SOCIAL ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0782187
IRS990/NetAssetsOrFundBalancesEOYAmt0794773
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129
IRS990/OfficeExpensesGrp/TotalAmt0129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052924
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt020274
IRS990/OtherExpensesGrp/ProgramServicesAmt15274
IRS990/OtherExpensesGrp/ProgramServicesAmt23830
IRS990/OtherExpensesGrp/ProgramServicesAmt33599
IRS990/OtherExpensesGrp/TotalAmt020274
IRS990/OtherExpensesGrp/TotalAmt15274
IRS990/OtherExpensesGrp/TotalAmt23830
IRS990/OtherExpensesGrp/TotalAmt33599
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0358673
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1106459
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0358673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1106459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217574
IRS990/OtherRevenueTotalAmt0482706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304002
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022473
IRS990/PayrollTaxesGrp/TotalAmt022473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09573
IRS990/PensionPlanContributionsGrp/TotalAmt09573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012271
IRS990/PrincipalOfficerNm0MIKE REYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF ASSETS USED IN EXEMPT PURPOSE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0529
IRS990/PYOtherExpensesAmt089170
IRS990/PYOtherRevenueAmt0508137
IRS990/PYRevenuesLessExpensesAmt042745
IRS990/PYSalariesCompEmpBnftPaidAmt0376751
IRS990/PYTotalExpensesAmt0465921
IRS990/PYTotalRevenueAmt0508666
IRS990/ReconcilationRevenueExpnssAmt011899
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065806
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100984
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY OF NET EARNING OF SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100984
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF ASSETS USED IN EXEMPT PURPOSE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1 EQUITY IN NET EARNINGS OF SUBSIDIARY 688 TOTAL 687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0521104962
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SSAEAA SERVICE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07500 SECURITY BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd021244
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAA FITNESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522226216
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C14
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FITNESS ED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07500 SECURITY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021244
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01075763
IRS990/TotalAssetsEOYAmt01074707
IRS990/TotalAssetsGrp/BOYAmt01075763
IRS990/TotalAssetsGrp/EOYAmt01074707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293576
IRS990/TotalLiabilitiesEOYAmt0279934
IRS990/TotalLiabilitiesGrp/BOYAmt0293576
IRS990/TotalLiabilitiesGrp/EOYAmt0279934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0782187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0794773
IRS990/TotalOtherProgSrvcExpenseAmt08136
IRS990/TotalProgramServiceExpensesAmt0460071
IRS990/TotalRevenueGrp/ExclusionAmt0975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01075763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01074707
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0782187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0794773
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07500 SECURITY BLVD ROOM L-19-12
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021244
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MCGARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107860311
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6295E4AA45DD498B972FA19F39B34E97E463655
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059D2E26C70DBF70041633E3C60CD617EC45D9207
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.49.12
ReturnHeader/FilingSecurityInformation/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:27:44
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/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT W NEWBERGER CPA
ReturnHeader/ReturnTs02019-02-04T13:27:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.28$0.79$0.48$0.47$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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