Civic Intelligence

Federal Employees Activities Association Inc

990 • Fiscal year 2019 • EIN 52-0542452

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 27, 2020

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.57x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

2.1%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,082,429

Up $7,722 (+0.7%) from 2018

Net Assets

Up

$803,954

Up $9,181 (+1.2%) from 2018

Liabilities

Down

$278,475

Down $1,459 (-0.5%) from 2018

Revenue

Up

$486,458

Up $2,777 (+0.6%) from 2018

Expenses

Up

$476,068

Up $4,286 (+0.9%) from 2018

Net Income

Down

$10,390

Down $1,509 (-13%) from 2018

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

2019

Assets$1,082,429
Liabilities$278,475
Net Assets$803,954

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

2019

Revenue$486,458
Expenses$476,068
Net Income$10,390
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.2
Gross Receipts
$486,458
Mission and Program Overview

Mission

Special events and social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$960,765$969,896▲ $9,131
Investments Other Securities$100,984$99,775▼ $1,209
Prepaid Expenses and Deferred Charges$12,271$12,758▲ $487
Land, Buildings, and Equipment, Net$687--
Total Assets$1,074,707$1,082,429▲ $7,722
Liabilities
Accounts Payable and Accrued Expenses$279,934$278,475▼ $1,459
Total Liabilities$279,934$278,475▼ $1,459
Net Assets / Fund Balance
Unrestricted Net Assets$794,773$803,954▲ $9,181
Total Net Assets Fund Balance$794,773$803,954▲ $9,181
Total Liabilities and Net Assets / Fund Balance$1,074,707$1,082,429▲ $7,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,019$42,019
Other Securities$99,775--
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
$1,404
Other Revenue
$485,054
Change in Net Assets
$10,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,372
Other Expenses$74,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,412--$307,412
Other Employee Benefits$62,665--$62,665
Payroll Taxes$22,757--$22,757
Information Technology$10,654--$10,654
Fees for Services Accounting-$9,882-$9,882
Pension Plan Contributions$8,538--$8,538
All Other Expenses$4,596$2,974-$7,570
Insurance$6,244--$6,244
Other Expenses$3,850--$3,850
Depreciation Depletion$687--$687
Office Expenses$69--$69
Total Functional Expenses$463,212$12,856$0$476,068
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
2020-01-27
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 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

Equity in net earnings of subsidiary -1,209

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.

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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01074707
IRS990/TotalAssetsEOYAmt01082429
IRS990/TotalAssetsGrp/BOYAmt01074707
IRS990/TotalAssetsGrp/EOYAmt01082429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279934
IRS990/TotalLiabilitiesEOYAmt0278475
IRS990/TotalLiabilitiesGrp/BOYAmt0279934
IRS990/TotalLiabilitiesGrp/EOYAmt0278475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803954
IRS990/TotalOtherProgSrvcExpenseAmt0687
IRS990/TotalProgramServiceExpensesAmt0463212
IRS990/TotalRevenueGrp/ExclusionAmt01404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01074707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01082429
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0794773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0803954
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MCGARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107860311
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
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/AtSubmissionCreationDeviceId0E27851D12538AFC00858D1666714CE0385FB660B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF8C2B4C1698DF50F715D08117877F29A67C7C15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.49.12
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:45:36
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/PreparationDt02020-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT W NEWBERGER CPA
ReturnHeader/ReturnTs02020-02-13T11:45:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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
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