Civic Intelligence

Ilda Community Recreation Assn Inc

990EZ • Fiscal year 2017 • EIN 54-0786032

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 29, 2018

Organization ProfileWWW.ILDA-POOL.ORG
8900 Braeburn DrAnnandale, VA 22003

(808) 255-7760

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-4.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-5.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$231,790

Down $12,015 (-4.9%) from 2016

Net Assets

Down

$217,994

Down $15,464 (-6.6%) from 2016

Liabilities

Up

$13,796

Up $3,449 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Down

$134,024

Down $7,672 (-5.4%) from 2016

Expenses

Up

$149,488

Up $15,961 (+12%) from 2016

Net Income

Down

-$15,464

Down $23,633 (-289%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$231,790
Liabilities$13,796
Net Assets$217,994
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$134,024
Expenses$149,488
Net Income-$15,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$144,413
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 and dive team--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee KayalPresidentPT$0--
Mark DecarloVice PresidentPT$0--
Cindy ReadyhoughSecretaryPT$0--
Angelica JaffeTreasurerPT$0--
Ed FayOperationsPT$0--
Paula WeissMembershipPT$0--
Karla EggertSocialPT$0--
Beth GuerraSwimteam RepPT$0--
Jim MurrayDive Team RepPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community So----
Filing and Contact Details

Filer

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

Signing Officer

Name
Angelica Jaffe
Title
Treasurer
Phone
8082557760
Signed
2018-01-29
Discuss with paid preparer
No

Preparer

Firm
Broad Crossing Inc
Address
8515 Frost Way, Annandale, VA 22003
Preparer
Rajesh Gulati
Phone
7037864322
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLate fee 25PayPal fee 37Raffle 315”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liabilities 10,347 13,796”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Angelica Jaffe
IRS990EZ/BooksInCareOfDetail/PhoneNum08082557760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04801 Willet Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Annandale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072948
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0930
IRS990EZ/CostOfGoodsSoldAmt02748
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015162
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt021441
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01175
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IRS990EZ/GrossReceiptsForPublicUseAmt011161
IRS990EZ/GrossSalesOfInventoryAmt03923
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt02600
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt0149752
IRS990EZ/LandAndBuildingsGrp/EOYAmt0158842
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0117706
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217994
IRS990EZ/OccupancyRentUtltsAndMaintAmt0134326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
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/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/PersonNm0Renee Kayal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Decarlo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Readyhough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angelica Jaffe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ed Fay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paula Weiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karla Eggert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Beth Guerra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jim Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Social
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SwimTeam Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Dive Team Rep
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt0377
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreational Swimming
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide summer swimming swim lessons swim team and dive team
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07641
IRS990EZ/SpecialEventsNetIncomeLossAmt013800
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010347
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013796
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149488
IRS990EZ/TotalRevenueAmt0134024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Community So
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLate fee 25PayPal fee 37Raffle 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Liabilities 10,347 13,796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Angelica Jaffe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08082557760
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILDA COMMUNITY RECREATION ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0ILDA
ReturnHeader/Filer/EIN0540786032
ReturnHeader/Filer/USAddress/AddressLine1Txt08900 Braeburn Dr
ReturnHeader/Filer/USAddress/CityNm0Annandale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E6AD36266697F54B36D5198176EB8684FDB1E5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E6AD36266697F54B36D5198176EB8684FDB1E5E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05449362018036mzhuuhs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.73.225.50
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTm010:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Broad Crossing Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08515 Frost Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annandale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022003
ReturnHeader/PreparerPersonGrp/PhoneNum07037864322
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rajesh Gulati
ReturnHeader/ReturnTs02018-02-05T10:42:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,790
Liabilities
$13,796
Net assets
$217,994
Revenue
$134,024
Expenses
$149,488
Net income
-$15,464
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
2017Detailed filing. Detailed filing data is available for this year.$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