Civic Intelligence

Ashby Recreational Association Inc

990EZ • Fiscal year 2018 • EIN 54-0718828

Oct 01, 2017 to Sep 30, 2018 • Filed on May 05, 2019

Organization Profilewww.ashbypool.com
PO Box 3Bridgewater, VA 22812

(540) 241-3232

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.35x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

2.0%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$154,309

Down $955 (-0.6%) from 2017

Net Assets

Up

$115,591

Up $3,340 (+3.0%) from 2017

Liabilities

Down

$38,718

Down $4,295 (-10.0%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$111,793

Up $2,184 (+2.0%) from 2017

Expenses

Up

$108,453

Up $10,778 (+11%) from 2017

Net Income

Down

$3,340

Down $8,594 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2013: $133,005Liabilities 2013: $55,058Net Assets 2013: $77,9472013Assets 2014: $135,956Liabilities 2014: $52,141Net Assets 2014: $83,8152014Assets 2015: $147,348Liabilities 2015: $49,056Net Assets 2015: $98,2922015Assets 2016: $146,120Liabilities 2016: $45,8032016Assets 2017: $155,264Liabilities 2017: $43,013Net Assets 2017: $112,2512017Assets 2018: $154,309Liabilities 2018: $38,718Net Assets 2018: $115,5912018Assets 2019: $120,082Liabilities 2019: $32,686Net Assets 2019: $87,3962019Assets 2020: $132,029Liabilities 2020: $58,7702020Assets 2021: $144,191Liabilities 2021: $38,967Net Assets 2021: $105,2242021Assets 2022: $118,579Liabilities 2022: $0Net Assets 2022: $118,5792022Assets 2023: $80,965Liabilities 2023: $02023Assets 2024: $66,859Liabilities 2024: $0Net Assets 2024: $66,8592024

Highlighted filing

2018

Assets$154,309
Liabilities$38,718
Net Assets$115,591
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $99,189Expenses 2013: $81,849Net Income 2013: $17,3402013Revenue 2014: $93,838Expenses 2014: $87,970Net Income 2014: $5,8682014Revenue 2015: $107,892Expenses 2015: $93,415Net Income 2015: $14,4772015Revenue 2016: $110,433Expenses 2016: $108,408Net Income 2016: $2,0252016Revenue 2017: $109,609Expenses 2017: $97,675Net Income 2017: $11,9342017Revenue 2018: $111,793Expenses 2018: $108,453Net Income 2018: $3,3402018Revenue 2019: $108,767Expenses 2019: $109,045Net Income 2019: -$2782019Revenue 2020: $75,639Expenses 2020: $66,930Net Income 2020: $8,7092020Revenue 2021: $146,846Expenses 2021: $104,486Net Income 2021: $42,3602021Revenue 2022: $143,475Expenses 2022: $120,796Net Income 2022: $22,6792022Revenue 2023: $124,034Expenses 2023: $152,821Net Income 2023: -$28,7872023Revenue 2024: $130,961Expenses 2024: $134,615Net Income 2024: -$3,6542024

Highlighted filing

2018

Revenue$111,793
Expenses$108,453
Net Income$3,340
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 5, 2019
Return Version
2017v2.0
Gross Receipts
$111,793
Mission and Program Overview

Mission

To conduct, maintain, and operate the business of amusement, entertainment, and recreation of the public.

Program Services

DescriptionGrantsExpenses
Provided seasonal pool and related activities to 275 members and member guests--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary JacksonPresidentPT$0--
Chris ThompsonVice President-$0--
Deb SweigartSecretary-$0--
Bret PhillipsTreasurer-$0--
Cheryl LandisDirector-$0--
Zack FletchallDirector-$0--
Peyton MillerDirector-$0--
Brad RigglemanDirector-$0--
Megan BylerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ashby Recreational Association Inc
EIN
54-0718828
Phone
5402413232
Address
PO Box 3, Bridgewater, VA 22812

Signing Officer

Name
Bret Phillips
Title
Treasurer
Phone
5402413232
Signed
2019-05-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24

“Pool Equipment”

Form 990-EZ, Part II, Line 26

“Loan”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Bret Phillips
IRS990EZ/BooksInCareOfDetail/PhoneNum05404325468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bridgewater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0510
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154309
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111793
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt0103431
IRS990EZ/LandAndBuildingsGrp/EOYAmt094571
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07900
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115591
IRS990EZ/OccupancyRentUtltsAndMaintAmt057071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cary Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deb Sweigart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bret Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cheryl Landis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Zack Fletchall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Peyton Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brad Riggleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Megan Byler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011578
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029133
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To conduct, maintain, and operate the business of amusement, entertainment, and recreation of the public.
IRS990EZ/PrintingPublicationsPostageAmt03830
IRS990EZ/ProgramServiceRevenueAmt0103372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided seasonal pool and related activities to 275 members and member guests
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt047552
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043013
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038718
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0108453
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111793
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ashbypool.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pool Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0An extension was filed/accepted.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bret Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05402413232
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHBY RECREATIONAL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHB
ReturnHeader/Filer/EIN0540718828
ReturnHeader/Filer/PhoneNum05402413232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3
ReturnHeader/Filer/USAddress/CityNm0Bridgewater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022812
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.203.169.228
ReturnHeader/ReturnTs02019-07-29T21:24:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,309
Liabilities
$38,718
Net assets
$115,591
Revenue
$111,793
Expenses
$108,453
Net income
$3,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.31$1.35$0.04
2023Summary only. Only limited summary data is available for this year.$0.81$0.00$1.24$1.53$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.43$1.21$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.39$1.05$1.47$1.04$0.42
2020Summary only. Only limited summary data is available for this year.$1.32$0.59$0.76$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.33$0.87$1.09$1.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.39$1.16$1.12$1.08$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.43$1.12$1.10$0.98$0.12
2016Summary only. Only limited summary data is available for this year.$1.46$0.46$1.10$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.49$0.98$1.08$0.93$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.52$0.84$0.94$0.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.55$0.78$0.99$0.82$0.17