Civic Intelligence

Ilda Community Recreation Assn Inc

990EZ • Fiscal year 2016 • EIN 54-0786032

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 02, 2017

Organization Profilen/a
8900 Braeburn DrAnnandale, VA 22003

(703) 426-9837

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-3.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$243,805

Up $4,720 (+2.0%) from 2015

Net Assets

Up

$233,458

Up $8,169 (+3.6%) from 2015

Liabilities

Down

$10,347

Down $3,449 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Down

$141,696

Down $4,792 (-3.3%) from 2015

Expenses

Up

$133,527

Up $2,976 (+2.3%) from 2015

Net Income

Down

$8,169

Down $7,768 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$243,805
Liabilities$10,347
Net Assets$233,458
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$141,696
Expenses$133,527
Net Income$8,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$149,080
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 and dive teams$0$140,952
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen FrenchPresidentPT$0--
Mark DecarloVice PresidentPT$0--
Cindy ReadyhoughSecretaryPT$0--
Angelica JaffeTreasurerPT$0--
Ed FayOperationsPT$0--
Scott BurnsMaintenancePT$0--
Stephanie DonovanMembershipPT$0--
Karla EggertSocialPT$0--
Beth GuerraSwim Team RepPT$0--
Regina HawkinsDive Team RepPT$0--
Jim MurrayDive Team RepPT$0--
Filing and Contact Details

Filer

Filer Name
Ilda Community Recreation Assn Inc
EIN
54-0786032
Phone
7034269837
Address
8900 Braeburn Dr, Annandale, VA 22003

Signing Officer

Name
Angelica Jaffe
Title
Treasurer
Phone
8082557760
Signed
2017-02-02
Discuss with paid preparer
Yes

Preparer

Preparer
Angelica Jaffe
Phone
8082557760
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Pool Management - $61,250 Depreciation - $12,761 Insurance - $7,218 Swim/Dive - $5,079 PayPal Fees - $155 Taxes/License - $717 Office Expense - $957 Bank Fee - $7”

Part I, Line 8

“Outside Use Member Paypal Charge”

Part II, Line 24

“Other Fixed Assets - Pool Diving Board, Stand and Slide (included with Land & Buildings)”

Part II, Line 26

“Note Payable (NV Pools)”

Raw XML Appendix175 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Angie Jaffe
IRS990EZ/BooksInCareOfDetail/PhoneNum07034269837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08900 Braeburn Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Annandale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01184
IRS990EZ/CostOfGoodsSoldAmt03464
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013603
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0239085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243805
IRS990EZ/FundraisingGrossIncomeAmt010545
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06427
IRS990EZ/GrossReceiptsAmt0149080
IRS990EZ/GrossReceiptsForPublicUseAmt012020
IRS990EZ/GrossSalesOfInventoryAmt09891
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt04600
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt0140182
IRS990EZ/LandAndBuildingsGrp/EOYAmt0149752
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0121418
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233458
IRS990EZ/OccupancyRentUtltsAndMaintAmt031780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105
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/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/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Decarlo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Readyhough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angelica Jaffe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ed Fay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Scott Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stephanie Donovan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Karla Eggert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Beth Guerra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Regina Hawkins
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/BOYAmt022291
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt088144
IRS990EZ/OtherRevenueTotalAmt06029
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreational Swimming
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide summer swimming, swim lessons, swim and dive teams
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03920
IRS990EZ/SpecialEventsNetIncomeLossAmt06625
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013796
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010347
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133527
IRS990EZ/TotalProgramServiceExpensesAmt0140952
IRS990EZ/TotalRevenueAmt0141696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pool Management - $61,250 Depreciation - $12,761 Insurance - $7,218 Swim/Dive - $5,079 PayPal Fees - $155 Taxes/License - $717 Office Expense - $957 Bank Fee - $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outside Use Member Paypal Charge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Fixed Assets - Pool Diving Board, Stand and Slide (included with Land & Buildings)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Note Payable (NV Pools)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angelica Jaffe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08082557760
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILDA COMMUNITY RECREATION ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0ILDA
ReturnHeader/Filer/EIN0540786032
ReturnHeader/Filer/PhoneNum07034269837
ReturnHeader/Filer/USAddress/AddressLine1Txt08900 Braeburn Dr
ReturnHeader/Filer/USAddress/CityNm0Annandale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022003
ReturnHeader/PreparerPersonGrp/PhoneNum08082557760
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angelica Jaffe
ReturnHeader/ReturnTs02017-01-29T21:06:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,805
Liabilities
$10,347
Net assets
$233,458
Revenue
$141,696
Expenses
$133,527
Net income
$8,169
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