Civic Intelligence

Avalon Recreation Association Inc

990 • Fiscal year 2011 • EIN 54-0644546

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.AVALONCLUB.ORG
Henrico, VA
Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.99x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2011

Net Margin

19th percentile

-6.5%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

48th percentile

-1.0%

Faster revenue growth than 48% of similar nonprofits.

2011 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$583,897

Down $25,665 (-4.2%) from 2010

Net Assets

Down

$132,146

Down $10,228 (-7.2%) from 2010

Liabilities

Down

$451,751

Down $15,437 (-3.3%) from 2010

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$454,686

Down $4,378 (-1.0%) from 2010

Expenses

Up

$484,229

Up $35,590 (+7.9%) from 2010

Net Income

Down

-$29,543

Down $39,968 (-383%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $609,562Liabilities 2010: $467,188Net Assets 2010: $142,3742010Assets 2011: $583,897Liabilities 2011: $451,751Net Assets 2011: $132,1462011Assets 2012: $543,590Liabilities 2012: $450,024Net Assets 2012: $93,5662012Assets 2013: $452,320Liabilities 2013: $436,456Net Assets 2013: $15,8642013Assets 2014: $455,949Liabilities 2014: $416,174Net Assets 2014: $39,7752014Assets 2015: $420,768Liabilities 2015: $393,003Net Assets 2015: $27,7652015Assets 2016: $383,671Liabilities 2016: $370,781Net Assets 2016: $12,8902016Assets 2017: $374,502Liabilities 2017: $386,353Net Assets 2017: -$11,8512017Assets 2018: $329,969Liabilities 2018: $362,764Net Assets 2018: -$32,7952018Assets 2019: $294,675Liabilities 2019: $341,231Net Assets 2019: -$46,5562019Assets 2020: $190,332Liabilities 2020: $343,750Net Assets 2020: -$153,4182020Assets 2021: $243,197Liabilities 2021: $294,688Net Assets 2021: -$51,4912021Assets 2022: $247,938Liabilities 2022: $276,745Net Assets 2022: -$28,8072022Assets 2023: $381,360Liabilities 2023: $252,891Net Assets 2023: $128,4692023Assets 2024: $399,268Liabilities 2024: $227,213Net Assets 2024: $172,0552024

Highlighted filing

2011

Assets$583,897
Liabilities$451,751
Net Assets$132,146
Open 2011 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $459,064Expenses 2010: $448,639Net Income 2010: $10,4252010Revenue 2011: $454,686Expenses 2011: $484,229Net Income 2011: -$29,5432011Revenue 2012: $423,826Expenses 2012: $462,406Net Income 2012: -$38,5802012Revenue 2013: $399,295Expenses 2013: $476,997Net Income 2013: -$77,7022013Revenue 2014: $442,151Expenses 2014: $418,240Net Income 2014: $23,9112014Revenue 2015: $421,320Expenses 2015: $433,330Net Income 2015: -$12,0102015Revenue 2016: $381,384Expenses 2016: $396,259Net Income 2016: -$14,8752016Revenue 2017: $414,701Expenses 2017: $435,622Net Income 2017: -$20,9212017Revenue 2018: $422,053Expenses 2018: $442,997Net Income 2018: -$20,9442018Revenue 2019: $478,057Expenses 2019: $491,818Net Income 2019: -$13,7612019Revenue 2020: $352,261Expenses 2020: $459,123Net Income 2020: -$106,8622020Revenue 2021: $565,495Expenses 2021: $463,568Net Income 2021: $101,9272021Revenue 2022: $732,808Expenses 2022: $710,124Net Income 2022: $22,6842022Revenue 2023: $861,645Expenses 2023: $704,369Net Income 2023: $157,2762023Revenue 2024: $778,036Expenses 2024: $734,450Net Income 2024: $43,5862024

Highlighted filing

2011

Revenue$454,686
Expenses$484,229
Net Income-$29,543
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$583,897
Liabilities
$451,751
Net assets
$132,146
Revenue
$454,686
Expenses
$484,229
Net income
-$29,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$2.27$1.72$7.78$7.34$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.81$2.53$1.28$8.62$7.04$1.57
2022Detailed filing. Detailed filing data is available for this year.$2.48$2.77$0.29$7.33$7.10$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.43$2.95$0.51$5.65$4.64$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.90$3.44$1.53$3.52$4.59$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.95$3.41$0.47$4.78$4.92$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.30$3.63$0.33$4.22$4.43$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.75$3.86$0.12$4.15$4.36$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.84$3.71$0.13$3.81$3.96$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.21$3.93$0.28$4.21$4.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.56$4.16$0.40$4.42$4.18$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.52$4.36$0.16$3.99$4.77$0.78
2012Summary only. Only limited summary data is available for this year.$5.44$4.50$0.94$4.24$4.62$0.39
2011Summary only. Only limited summary data is available for this year.$5.84$4.52$1.32$4.55$4.84$0.30
2010Summary only. Only limited summary data is available for this year.$6.10$4.67$1.42$4.59$4.49$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)7 • $500k-$1M nonprofits