Overlee Community Association Inc
990 • Fiscal year 2013 • EIN 54-0636641
Siviq Scores
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Balance Sheet
Assets
Flat$4,845,841
Flat from 2013
Net Assets
Flat$3,085,990
Flat from 2013
Liabilities
Flat$1,759,851
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$709,112
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2012 to Feb 28, 2013
- Signed
- Jul 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,284,282
Mission and Program Overview
Mission
To maintain and manage recreational and outdoor swimming facilities for its members.
Major Activities
- Activity 2
- Provided facilities for competitive age-group swimming and developmental swim activities.
- Activity 3
- Provided social activities for member families.
Filing and Contact Details
Filer
- EIN
- 54-0636641
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Association is exempt from income taxes on its exempt purpose activities under the provisions of Section 501(c)(7) of the Internal Revenue Code. The Association is subject to income taxes, at the corporate tax rates, on activities deemed not to be within the scope of its exempt purpose function. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Organization by-laws are made available on the association's public website. The financial statements are made available at the annual general membership meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Member Capital Refunded -8,310. |
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| IRS990/TotalProgramServiceRevenue | 0 | 1235675 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1275111 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1454052 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1270667 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1275111 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 4444 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2526920 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3084609 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.overlee.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1957 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 540636641 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Overlee Community Association Inc |
| ReturnHeader/Filer/NameControl | 0 | OVER |
| ReturnHeader/Filer/Phone | 0 | 7035338795 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 5346 |
| ReturnHeader/Filer/USAddress/City | 0 | Arlington |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,845,841
- Liabilities
- $1,759,851
- Net assets
- $3,085,990
- Revenue
- -
- Expenses
- $709,112
- Net income
- -