Civic Intelligence

Federal Law Enforcement Training Center Recreation Associnc

EIN 52-1075941 • 501(c)4 • Glynco, GA

Profile

Social welfare & recreation for federal employees & students

1131 Chapel Crossing Road BuildingGlynco, GA 31524

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-7.0%

Faster asset growth than 18% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-3.9%

Faster revenue growth than 22% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,381,734

Down $119,773 (-4.8%) from 2022

Liabilities

Up

$16,688

Up $1,044 (+6.7%) from 2022

Net Assets

Down

$2,365,046

Down $120,817 (-4.9%) from 2022

Operations
Liabilities / Revenue36th percentileNet Margin16th percentile

Revenue

Up

$1,902,786

Up $483,801 (+34%) from 2022

Expenses

Up

$2,023,603

Up $609,053 (+43%) from 2022

Net Income

Down

-$120,817

Down $125,252 (-2824%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $885,535Liabilities 2011: $34,594Net Assets 2011: $850,9412011Assets 2012: $990,213Liabilities 2012: $19,889Net Assets 2012: $970,3242012Assets 2013: $1,124,830Liabilities 2013: $13,814Net Assets 2013: $1,111,0162013Assets 2014: $1,378,099Liabilities 2014: $20,816Net Assets 2014: $1,357,2832014Assets 2015: $1,687,244Liabilities 2015: $30,352Net Assets 2015: $1,656,8922015Assets 2016: $1,879,954Liabilities 2016: $15,703Net Assets 2016: $1,864,2512016Assets 2017: $1,871,378Liabilities 2017: $22,097Net Assets 2017: $1,849,2812017Assets 2018: $2,052,106Liabilities 2018: $37,621Net Assets 2018: $2,014,4852018Assets 2019: $2,143,399Liabilities 2019: $17,787Net Assets 2019: $2,125,6122019Assets 2020: $2,261,461Liabilities 2020: $29,496Net Assets 2020: $2,231,9652020Assets 2021: $2,491,936Liabilities 2021: $10,508Net Assets 2021: $2,481,4282021Assets 2022: $2,501,507Liabilities 2022: $15,644Net Assets 2022: $2,485,8632022Assets 2023: $2,381,734Liabilities 2023: $16,688Net Assets 2023: $2,365,0462023

Highlighted filing

2023

Assets$2,381,734
Liabilities$16,688
Net Assets$2,365,046
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,456,967Expenses 2011: $1,432,355Net Income 2011: $24,6122011Revenue 2012: $1,554,966Expenses 2012: $1,435,583Net Income 2012: $119,3832012Revenue 2013: $1,393,147Expenses 2013: $1,252,455Net Income 2013: $140,6922013Revenue 2014: $1,614,778Expenses 2014: $1,368,511Net Income 2014: $246,2672014Revenue 2015: $1,789,327Expenses 2015: $1,489,718Net Income 2015: $299,6092015Revenue 2016: $2,035,098Expenses 2016: $1,827,739Net Income 2016: $207,3592016Revenue 2017: $1,809,169Expenses 2017: $1,824,139Net Income 2017: -$14,9702017Revenue 2018: $1,849,705Expenses 2018: $1,684,501Net Income 2018: $165,2042018Revenue 2019: $1,859,415Expenses 2019: $1,748,288Net Income 2019: $111,1272019Revenue 2020: $1,347,340Expenses 2020: $1,240,987Net Income 2020: $106,3532020Revenue 2021: $1,641,898Expenses 2021: $1,392,435Net Income 2021: $249,4632021Revenue 2022: $1,418,985Expenses 2022: $1,414,550Net Income 2022: $4,4352022Revenue 2023: $1,902,786Expenses 2023: $2,023,603Net Income 2023: -$120,8172023

Highlighted filing

2023

Revenue$1,902,786
Expenses$2,023,603
Net Income-$120,817
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,381,734
Liabilities
$16,688
Net assets
$2,365,046
Revenue
$1,902,786
Expenses
$2,023,603
Net income
-$120,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.38$0.02$2.37$1.90$2.02$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.02$2.49$1.42$1.41$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.01$2.48$1.64$1.39$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.03$2.23$1.35$1.24$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.02$2.13$1.86$1.75$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.04$2.01$1.85$1.68$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.02$1.85$1.81$1.82$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.86$2.04$1.83$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$1.79$1.49$0.30
2014Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$1.61$1.37$0.25
2013Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$1.39$1.25$0.14
2012Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$1.55$1.44$0.12
2011Summary only. Only limited summary data is available for this year.$0.89$0.03$0.85$1.46$1.43$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,981,669
Mission and Program Overview

Mission

Social welfare & recreation for federal employees & students each activity contributes importantly to the purpose of this organization which is to establish and maintain closer contact among federal employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,481,428$2,485,863▲ $4,435
Savings and Temporary Cash Investments$909,355$930,916▲ $21,561
Cash and Non-Interest-Bearing Accounts$655,303$647,519▼ $7,784
Pledges and Grants Receivable$431,498$431,498→ $0
Inventories for Sale or Use$404,796$392,536▼ $12,260
Land, Buildings, and Equipment, Net$82,602$68,903▼ $13,699
Prepaid Expenses and Deferred Charges$8,382$30,135▲ $21,753
Total Assets$2,491,936$2,501,507▲ $9,571
Liabilities
Other Liabilities$10,508$14,139▲ $3,631
Accounts Payable and Accrued Expenses$0$1,505▲ $1,505
Total Liabilities$10,508$15,644▲ $5,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,481,428$2,485,863▲ $4,435
Total Liabilities and Net Assets / Fund Balance$2,491,936$2,501,507▲ $9,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,345$114,221$136,566
Leasehold Improvements$46,558$58,442$105,000
Land$0--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Emily WilliamsPresident
Raymond Sarro1st VP
Chad Everett2nd VP
Kieran Moriarty3rd VP
Emily WilliamsSecretary
Steve McnicollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,819
Investment Income
$7,678
Other Revenue
$1,177,488
Change in Net Assets
$4,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,670
Other Expenses$558,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$706,357$0$706,357
All Other Expenses$0$182,826$0$182,826
Other Employee Benefits$0$80,027$0$80,027
Other Expenses$71,678$0$0$71,678
Payroll Taxes$0$62,005$0$62,005
Information Technology$0$40,269$0$40,269
Insurance$0$30,549$0$30,549
Fees for Services Accounting$0$30,370$0$30,370
Occupancy$0$29,604$0$29,604
Office Expenses$0$18,307$0$18,307
Depreciation Depletion$0$13,699$0$13,699
Pension Plan Contributions$0$6,281$0$6,281
Advertising$0$5,391$0$5,391
Conferences and Meetings$0$2,768$0$2,768
Benefits to Members$1,876--$1,876
Total Functional Expenses$206,097$1,208,453$0$1,414,550
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$14,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Federal Law Enforcement Training Center Recreation Associnc
EIN
52-1075941
Phone
9122652048
Address
1131 CHAPEL CROSSING ROAD BUILDING, GLYNCO, GA 31524

Signing Officer

Name
Emily Williams
Title
Officer
Phone
9122652048
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Williams
Formed
1993
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
5
Employees
50
Volunteers
100

Preparer

Firm
John C Dills Jr CPA Pc
Address
500 MONCK STREET, BRUNSWICK, GA 31520
Preparer
Jeffrey P Coy
Phone
9122643437
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“Members have voting power”

Pt VI, Line 7B

“Governance decisions are subject to the approval of members”

Pt VI, Line 11B

“The return preparer provides a copy of the final version”

Pt VI, Line 11B

“Of form 990 to a board member or managing member of the”

Pt VI, Line 11B

“Organization before it is filed.”

Pt VI, Line 12C

“The organization has monthly board meetings. Management”

Pt VI, Line 12C

“And members of the board monitor compliance with the”

Pt VI, Line 12C

“ORGANIZATION'S POLICY.”

Pt VI, Line 19

“Governing documents, conflict of interest policy,”

Pt VI, Line 19

“And financial statement information are available”

Pt VI, Line 19

“To the public upon request.”

Form 990, Part III, Line 4D

“Line 4 benefits paid to or for members' retirement, 1876. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 9834. 0. 9834. 0.”

Form 990, Part IX, Line 24E

“Bank/charge card fees 130558. 0. 130558. 0.”

Form 990, Part IX, Line 24E

“Equipment 1526. 0. 1526. 0.”

Form 990, Part IX, Line 24E

“Janitorial 4721. 0. 4721. 0.”

Form 990, Part IX, Line 24E

“Licenses & taxes 4276. 0. 4276. 0.”

Form 990, Part IX, Line 24E

“Supplies 23500. 0. 23500. 0.”

Form 990, Part IX, Line 24E

“Telephone 8411. 0. 8411. 0.”

Raw XML AppendixShowing 400 of 461 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01505
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL WELFARE & RECREATION FOR FEDERAL EMPLOYEES & STUDENTS EACH ACTIVITY CONTRIBUTES IMPORTANTLY TO THE PURPOSE OF THIS ORGANIZATION WHICH IS TO ESTABLISH AND MAINTAIN CLOSER CONTACT AMONG FEDERAL EMPLOYEES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05391
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt05391
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0182826
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0182826
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01876
IRS990/BenefitsToMembersGrp/TotalAmt01876
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FLETC RECREATION ASSOC
IRS990/BooksInCareOfDetail/PhoneNum09122652048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BUILDING 86 GLYNCO
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLYNCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031524
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0655303
IRS990/CashNonInterestBearingGrp/EOYAmt0647519
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02768
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02768
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02562684
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01876
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07678
IRS990/CYOtherExpensesAmt0558004
IRS990/CYOtherRevenueAmt01177488
IRS990/CYProgramServiceRevenueAmt0233819
IRS990/CYRevenuesLessExpensesAmt04435
IRS990/CYSalariesCompEmpBnftPaidAmt0854670
IRS990/CYTotalExpensesAmt01414550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01418985
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013699
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt013699
IRS990/Desc0LINE 24a,b,c RECREATION SPECIALTY ACTIVITIES, EVENTS, FEES, EQUIPMENT FOR ACTIVITIES AND COMPETITIONS, ETC. STAFF AND STUDENT GATHERINGS, ENTERTAINMENT, FOOD EVENTS AND SOCIAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0132543
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030370
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt030370
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND SARRO
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm3KIERAN MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE MCNICOLL
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03981669
IRS990/GrossSalesOfInventoryAmt03736898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040269
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt040269
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030549
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt030549
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0404796
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0392536
IRS990/InvestmentIncomeGrp/ExclusionAmt07678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07678
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068903
IRS990/LandBldgEquipCostOrOtherBssAmt0241566
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL WELFARE & RECREATION FOR FEDERAL EMPLOYEES & STUDENTS EACH ACTIVITY CONTRIBUTES IMPORTANTLY TO THE PURPOSE OF THIS ORGANIZATION WHICH IS TO ESTABLISH AND MAINTAIN CLOSER CONTACT AMONG FEDERAL EMPLOYEES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02481428
IRS990/NetAssetsOrFundBalancesEOYAmt02485863
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01174214
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01174214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029604
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt029604
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018307
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt018307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080027
IRS990/OtherExpensesGrp/Desc0RECREATION/EVENTS
IRS990/OtherExpensesGrp/Desc1STUDENT FUNCTIONS
IRS990/OtherExpensesGrp/Desc2STAFF FUNCTIONS
IRS990/OtherExpensesGrp/Desc3TICKET PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09793
IRS990/OtherExpensesGrp/ProgramServicesAmt186590
IRS990/OtherExpensesGrp/ProgramServicesAmt236160
IRS990/OtherExpensesGrp/ProgramServicesAmt371678
IRS990/OtherExpensesGrp/TotalAmt09793
IRS990/OtherExpensesGrp/TotalAmt186590
IRS990/OtherExpensesGrp/TotalAmt236160
IRS990/OtherExpensesGrp/TotalAmt371678
IRS990/OtherLiabilitiesGrp/BOYAmt010508
IRS990/OtherLiabilitiesGrp/EOYAmt014139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CHARGE-RET'D CHECKS
IRS990/OtherRevenueMiscGrp/Desc1VENDOR'S COMP-SALES TAX
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13274
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt03274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0706357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0706357
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062005
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt062005
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt06281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0431498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0431498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030135
IRS990/PrincipalOfficerNm0EMILY WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0RECREATIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1BARBER/LAUNDRY/INTERNET REV.
IRS990/ProgramServiceRevenueGrp/Desc2ATM MACHINE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4CHILD CARE TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0LINE 24d TICKET PURCHASES TO LOCAL EVENTS AND AMUSEMENT PARKS TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR STUDENTS AND STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071678
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032699
IRS990/ProgSrvcAccomActy3Grp/Desc0LINE 24e CHILD CARE PROGRAM SERVICES-PROVIDE QUALITY CHILD CARE AT THE LAW ENFORCEMENT TRAINING CENTER ALLOWING STAFF AND STUDENTS TO WORK, TRAIN AND ATTEND RECREATIONAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LINE 4 BENEFITS PAID TO OR FOR MEMBERS' RETIREMENT, DEATH, ILLNESS, GIFTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01876
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04177
IRS990/PYContributionsGrantsAmt01
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07331
IRS990/PYOtherExpensesAmt0532086
IRS990/PYOtherRevenueAmt01144581
IRS990/PYProgramServiceRevenueAmt0184734
IRS990/PYRevenuesLessExpensesAmt0-55788
IRS990/PYSalariesCompEmpBnftPaidAmt0856172
IRS990/PYTotalExpensesAmt01392435
IRS990/PYTotalRevenueAmt01336647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02481428
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02485863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0909355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0930916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136566
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068903
IRS990ScheduleD/TotalLiabilityAmt014139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE VOTING POWER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS ARE SUBJECT TO THE APPROVAL OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN PREPARER PROVIDES A COPY OF THE FINAL VERSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OF FORM 990 TO A BOARD MEMBER OR MANAGING MEMBER OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS MONTHLY BOARD MEETINGS. MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AND MEMBERS OF THE BOARD MONITOR COMPLIANCE WITH THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORGANIZATION'S POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AND FINANCIAL STATEMENT INFORMATION ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LINE 4 BENEFITS PAID TO OR FOR MEMBERS' RETIREMENT, 1876. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUTO EXPENSE 9834. 0. 9834. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK/CHARGE CARD FEES 130558. 0. 130558. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT 1526. 0. 1526. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16JANITORIAL 4721. 0. 4721. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES & TAXES 4276. 0. 4276. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES 23500. 0. 23500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE 8411. 0. 8411. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02491936
IRS990/TotalAssetsEOYAmt02501507
IRS990/TotalAssetsGrp/BOYAmt02491936
IRS990/TotalAssetsGrp/EOYAmt02501507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01208453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206097
IRS990/TotalFunctionalExpensesGrp/TotalAmt01414550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010508
IRS990/TotalLiabilitiesEOYAmt015644
IRS990/TotalLiabilitiesGrp/BOYAmt010508
IRS990/TotalLiabilitiesGrp/EOYAmt015644

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $5M-$10M nonprofits