Civic Intelligence

Marlbank Recreation Association

EIN 54-0674393 • 501(c)7 • Yorktown, VA

Profile

Community recreation association

PO Box 278Yorktown, VA 23690

marlbankfarm.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$126,440

Up $9,177 (+7.8%) from 2023

Liabilities

Down

$2,039

Down $714 (-26%) from 2023

Net Assets

Up

$124,401

Up $9,891 (+8.6%) from 2023

Revenue

Up

$143,547

Up $13,196 (+10%) from 2023

Expenses

Up

$133,656

Up $16,845 (+14%) from 2023

Net Income

Down

$9,891

Down $3,649 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $41,435Net Assets 2011: $41,4352011Assets 2012: $48,022Net Assets 2012: $48,0222012Assets 2013: $34,462Net Assets 2013: $34,4622013Assets 2014: $21,302Net Assets 2014: $21,3022014Assets 2015: $83,222Liabilities 2015: $37,477Net Assets 2015: $45,7452015Assets 2016: $85,084Liabilities 2016: $19,133Net Assets 2016: $65,9512016Assets 2017: $93,934Liabilities 2017: $9,000Net Assets 2017: $84,9342017Assets 2018: $101,747Liabilities 2018: $0Net Assets 2018: $101,7472018Assets 2019: $99,241Liabilities 2019: $0Net Assets 2019: $99,2412019Assets 2020: $104,890Liabilities 2020: $0Net Assets 2020: $104,8902020Assets 2021: $106,363Liabilities 2021: $0Net Assets 2021: $106,3632021Assets 2022: $104,379Liabilities 2022: $3,409Net Assets 2022: $100,9702022Assets 2023: $117,263Liabilities 2023: $2,753Net Assets 2023: $114,5102023Assets 2024: $126,440Liabilities 2024: $2,039Net Assets 2024: $124,4012024

Highlighted filing

2024

Assets$126,440
Liabilities$2,039
Net Assets$124,401

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $117,444Expenses 2011: $110,230Net Income 2011: $7,2142011Revenue 2012: $124,095Expenses 2012: $99,900Net Income 2012: $24,1952012Revenue 2013: $124,316Expenses 2013: $137,876Net Income 2013: -$13,5602013Revenue 2014: $115,465Expenses 2014: $128,625Net Income 2014: -$13,1602014Revenue 2015: $122,186Expenses 2015: $97,743Net Income 2015: $24,4432015Revenue 2016: $115,006Expenses 2016: $94,800Net Income 2016: $20,2062016Revenue 2017: $119,132Expenses 2017: $100,149Net Income 2017: $18,9832017Revenue 2018: $116,123Expenses 2018: $99,310Net Income 2018: $16,8132018Revenue 2019: $105,579Expenses 2019: $108,085Net Income 2019: -$2,5062019Revenue 2020: $101,397Expenses 2020: $95,748Net Income 2020: $5,6492020Revenue 2021: $120,108Expenses 2021: $118,635Net Income 2021: $1,4732021Revenue 2022: $161,953Expenses 2022: $167,346Net Income 2022: -$5,3932022Revenue 2023: $130,351Expenses 2023: $116,811Net Income 2023: $13,5402023Revenue 2024: $143,547Expenses 2024: $133,656Net Income 2024: $9,8912024

Highlighted filing

2024

Revenue$143,547
Expenses$133,656
Net Income$9,891

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$1.44$1.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$1.30$1.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.62$1.67$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.20$1.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.01$0.96$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.06$1.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.16$0.99$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.09$0.85$1.19$1.00$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.19$0.66$1.15$0.95$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.37$0.46$1.22$0.98$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.15$1.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.24$1.38$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$1.24$1.00$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.17$1.10$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2025
Return Version
2023v6.0
Gross Receipts
$130,351
Mission and Program Overview

Mission

Community recreation association

Program Services

DescriptionGrantsExpenses
RECREATION POOL OPERATIONS-$21,662
COMMUNITY SERVICES ACTIVITIES, INCLUDING BUILDING AND GROUNDS-$8,863
YOUTH RECREATIONAL SWIM TEAM-$7,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN DORSEYPresident-$0--
NICK VOGELVice President-$0--
CHARLOTTE VEADETreasurerPT$0--
SHARON FURINESSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Marlbank Recreation Association
EIN
54-0674393
Address
PO BOX 278, YORKTOWN, VA 23690

Signing Officer

Name
Bernard Olechnowski
Title
Treasurer
Phone
7575332738
Signed
2025-10-14
Discuss with paid preparer
No

Preparer

Firm
Colonial CPA Group
Address
3526 GEORGE WASH MEM HWY STE A, Yorktown, VA 23693
Preparer
Kathleen Johnson CPA
Phone
7578901234
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountother income 10,370late fee income 900facilities rental income 4,135

Description of other expenses Part I line 16

Description amountdepreciation from 4562 4,459insurance 17,354direct expenses-clubhouse 6,785direct expenses-pool 21,662direct expenses-social 8,038direct expenses-swim team 7,062admin costs 2,654

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit cards 458 0payables 2,951 2,753

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLOTTE VEADE
IRS990EZ/BooksInCareOfDetail/PhoneNum07575332738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 278
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023690
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030685
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117263
IRS990EZ/GrossReceiptsAmt0130351
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt036422
IRS990EZ/LandAndBuildingsGrp/EOYAmt031964
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070519
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114510
IRS990EZ/OccupancyRentUtltsAndMaintAmt018112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE VEADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON FURINESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt068014
IRS990EZ/OtherRevenueTotalAmt015405
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY RECREATION ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt044222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICES ACTIVITIES, INCLUDING BUILDING AND GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECREATION POOL OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH RECREATIONAL SWIM TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08863
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121662
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03409
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02753
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116811
IRS990EZ/TotalProgramServiceExpensesAmt037587
IRS990EZ/TotalRevenueAmt0130351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0MARLBANKFARM.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 10,370LATE FEE INCOME 900FACILITIES RENTAL INCOME 4,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,459INSURANCE 17,354DIRECT EXPENSES-CLUBHOUSE 6,785DIRECT EXPENSES-POOL 21,662DIRECT EXPENSES-SOCIAL 8,038DIRECT EXPENSES-SWIM TEAM 7,062ADMIN COSTS 2,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 458 0PAYABLES 2,951 2,753
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD OLECHNOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07575332738
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLBANK RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0540674393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0YORKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023690
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464215053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLONIAL CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03526 GEORGE WASH MEM HWY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023693
ReturnHeader/PreparerPersonGrp/PhoneNum07578901234
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Johnson CPA
ReturnHeader/ReturnTs02025-10-14T12:30:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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