Civic Intelligence

Ilda Community Recreation Assn Inc

990EZ • Fiscal year 2014 • EIN 54-0786032

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 09, 2014

Organization ProfileN/A
8900 Braeburn Dr22003

(703) 426-9837

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-0.2%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$209,352

Up $9,756 (+4.9%) from 2013

Net Assets

$209,352

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$137,486

Down $235 (-0.2%) from 2013

Expenses

Down

$127,730

Down $5,979 (-4.5%) from 2013

Net Income

Up

$9,756

Up $5,744 (+143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $194,778Liabilities 2011: $02011Assets 2012: $195,584Net Assets 2012: $195,5842012Assets 2013: $199,596Liabilities 2013: $02013Assets 2014: $209,352Net Assets 2014: $209,3522014Assets 2015: $239,085Liabilities 2015: $13,796Net Assets 2015: $225,2892015Assets 2016: $243,805Liabilities 2016: $10,347Net Assets 2016: $233,4582016Assets 2017: $231,790Liabilities 2017: $13,796Net Assets 2017: $217,9942017Assets 2018: $252,916Liabilities 2018: $13,796Net Assets 2018: $239,1202018Assets 2019: $235,130Liabilities 2019: $13,796Net Assets 2019: $221,3342019Assets 2020: $218,966Liabilities 2020: $13,796Net Assets 2020: $205,1702020Assets 2021: $240,938Liabilities 2021: $13,796Net Assets 2021: $227,1422021Assets 2022: $481,435Liabilities 2022: $0Net Assets 2022: $481,4352022Assets 2023: $490,789Liabilities 2023: $0Net Assets 2023: $490,7892023Assets 2025: $554,655Liabilities 2025: $1,776Net Assets 2025: $552,8792025

Highlighted filing

2014

Assets$209,352
Liabilities-
Net Assets$209,352
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $152,801Expenses 2011: $149,855Net Income 2011: $2,9462011Revenue 2012: $137,471Expenses 2012: $136,665Net Income 2012: $8062012Revenue 2013: $137,721Expenses 2013: $133,709Net Income 2013: $4,0122013Revenue 2014: $137,486Expenses 2014: $127,730Net Income 2014: $9,7562014Revenue 2015: $146,488Expenses 2015: $130,551Net Income 2015: $15,9372015Revenue 2016: $141,696Expenses 2016: $133,527Net Income 2016: $8,1692016Revenue 2017: $134,024Expenses 2017: $149,488Net Income 2017: -$15,4642017Revenue 2018: $141,372Expenses 2018: $120,246Net Income 2018: $21,1262018Revenue 2019: $136,347Expenses 2019: $154,133Net Income 2019: -$17,7862019Revenue 2020: $104,076Expenses 2020: $120,240Net Income 2020: -$16,1642020Revenue 2021: $157,858Expenses 2021: $135,886Net Income 2021: $21,9722021Revenue 2022: $205,126Expenses 2022: $188,301Net Income 2022: $16,8252022Revenue 2023: $215,406Expenses 2023: $206,052Net Income 2023: $9,3542023Revenue 2025: $247,681Expenses 2025: $227,299Net Income 2025: $20,3822025

Highlighted filing

2014

Revenue$137,486
Expenses$127,730
Net Income$9,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$148,406
Mission and Program Overview

Mission

Provide summer swimming, swim lessons, swim team and dive team.

RECREATIONAL SWIMMING

Program Services

DescriptionGrantsExpenses
PROVIDE SUMMER SWIMMING, SWIM LESSONS, SWIM TEAM, DIVE TEAM--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN FRENCHPresidentPT$0--
MARK DECARLOVice PresidentPT$0--
RENEE KAYALSecretaryPT$0--
DENISE PARKERTreasurerPT$0--
PAUL VIOLAOperationsPT$0--
ED LAIKENMaintenancePT$0--
KATARINA ZUBERMembershipPT$0--
BRIANRAQUEL BISHOPSocialPT$0--
BETH GUERRASwim Team RepPT$0--
GENNY SARRATTDive Team RepPT$0--
JIM MURRAYDive Team RepPT$0--
Filing and Contact Details

Filer

EIN
54-0786032
Phone
7034269837

Signing Officer

Name
Denise Parker
Title
Treasurer
Phone
7034269837
Signed
2014-12-09

Preparer

Preparer
Martha Yungk Ea
Phone
7037518550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Outside use 11088. Paypal service charge refund 276.”

Form 990EZ, Part I, Line 16

“Pool management 61250. Insurance 7054. Service fee rebate 40. Pavilion supplies swim / dive 6019. Paypal fees 246. Bank service charge 8. Depreciation 8382.”

Form 990EZ, Part II, Line 24

“SLIDE - 10 8754. 6253.”

Raw XML Appendix143 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/PersonNm0DENISE PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07034777812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104340 WILLOW WOODS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANNANDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01988
IRS990EZ/CostOfGoodsSoldAmt03410
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209352
IRS990EZ/FundraisingGrossIncomeAmt016668
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04417
IRS990EZ/GrossReceiptsAmt0148406
IRS990EZ/GrossReceiptsForPublicUseAmt011088
IRS990EZ/GrossSalesOfInventoryAmt07827
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt03415
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt0151944
IRS990EZ/LandAndBuildingsGrp/EOYAmt0146063
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0110549
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209352
IRS990EZ/OccupancyRentUtltsAndMaintAmt033398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK DECARLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE KAYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL VIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED LAIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATARINA ZUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIANRAQUEL BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETH GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GENNY SARRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SOCIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SWIM TEAM REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIVE TEAM REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIVE TEAM REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08754
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06253
IRS990EZ/OtherExpensesTotalAmt082999
IRS990EZ/OtherRevenueTotalAmt011364
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL SWIMMING
IRS990EZ/PrintingPublicationsPostageAmt0933
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUMMER SWIMMING, SWIM LESSONS, SWIM TEAM, DIVE TEAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07510
IRS990EZ/SpecialEventsNetIncomeLossAmt09158
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127730
IRS990EZ/TotalRevenueAmt0137486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COMMUNITY SOCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE USE 11088. PAYPAL SERVICE CHARGE REFUND 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POOL MANAGEMENT 61250. INSURANCE 7054. SERVICE FEE REBATE 40. PAVILION SUPPLIES SWIM / DIVE 6019. PAYPAL FEES 246. BANK SERVICE CHARGE 8. DEPRECIATION 8382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SLIDE - 10 8754. 6253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034269837
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ILDA COMMUNITY RECREATION ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0ILDA
ReturnHeader/Filer/EIN0540786032
ReturnHeader/Filer/PhoneNum07034269837
ReturnHeader/Filer/USAddress/AddressLine108900 BRAEBURN DR
ReturnHeader/Filer/USAddress/City0ANNANDALE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE TAX PROFESSIONAL - M YUNGK EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103830 Fort Worth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0223041709
ReturnHeader/PreparerPersonGrp/PhoneNum07037518550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA YUNGK EA
ReturnHeader/ReturnTs02014-12-17T09:58:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,352
Liabilities
-
Net assets
$209,352
Revenue
$137,486
Expenses
$127,730
Net income
$9,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.02$5.53$2.48$2.27$0.20
2023Summary only. Only limited summary data is available for this year.$4.91$0.00$4.91$2.15$2.06$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$2.05$1.88$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.14$2.27$1.58$1.36$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.14$2.05$1.04$1.20$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.14$2.21$1.36$1.54$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.14$2.39$1.41$1.20$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.14$2.18$1.34$1.49$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.33$1.42$1.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.14$2.25$1.46$1.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.09$2.09$1.37$1.28$0.10
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$1.38$1.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.96$1.37$1.37$0.01
2011Summary only. Only limited summary data is available for this year.$1.95$0.00$1.53$1.50$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits