Civic Intelligence

Employee Activity Association Inc

990 • Fiscal year 2018 • EIN 54-0796131

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.EAAMOC.COM
1306 Vincent PlaceMcLEAN, VA 22101

(703) 893-9696

Siviq Scores

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

Liabilities / Assets

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

4.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$351,889

Up $15,126 (+4.5%) from 2017

Net Assets

Up

$136,890

Up $32,284 (+31%) from 2017

Liabilities

Down

$214,999

Down $17,158 (-7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Up

$914,415

Up $44,473 (+5.1%) from 2017

Expenses

Down

$882,131

Down $3,518 (-0.4%) from 2017

Net Income

Up

$32,284

Up $47,991 (+306%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2011: $666,180Liabilities 2011: $231,799Net Assets 2011: $434,3812011Assets 2012: $554,823Liabilities 2012: $212,785Net Assets 2012: $342,0382012Assets 2013: $455,802Liabilities 2013: $233,780Net Assets 2013: $222,0222013Assets 2014: $546,305Liabilities 2014: $281,276Net Assets 2014: $265,0292014Assets 2015: $396,603Liabilities 2015: $195,271Net Assets 2015: $201,3322015Assets 2016: $387,896Liabilities 2016: $267,583Net Assets 2016: $120,3132016Assets 2017: $336,763Liabilities 2017: $232,157Net Assets 2017: $104,6062017Assets 2018: $351,889Liabilities 2018: $214,999Net Assets 2018: $136,8902018Assets 2019: $444,332Liabilities 2019: $242,610Net Assets 2019: $201,7222019Assets 2020: $456,825Liabilities 2020: $389,134Net Assets 2020: $67,6912020Assets 2021: $591,204Liabilities 2021: $374,651Net Assets 2021: $216,5532021Assets 2022: $884,324Liabilities 2022: $514,691Net Assets 2022: $369,6332022Assets 2023: $885,931Liabilities 2023: $505,163Net Assets 2023: $380,7682023Assets 2024: $869,488Liabilities 2024: $510,033Net Assets 2024: $359,4552024

Highlighted filing

2018

Assets$351,889
Liabilities$214,999
Net Assets$136,890
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $981,791Expenses 2011: $1,035,774Net Income 2011: -$53,9832011Revenue 2012: $953,478Expenses 2012: $1,045,821Net Income 2012: -$92,3432012Revenue 2013: $737,802Expenses 2013: $857,818Net Income 2013: -$120,0162013Revenue 2014: $871,224Expenses 2014: $830,669Net Income 2014: $40,5552014Revenue 2015: $808,663Expenses 2015: $872,360Net Income 2015: -$63,6972015Revenue 2016: $839,065Expenses 2016: $934,322Net Income 2016: -$95,2572016Revenue 2017: $869,942Expenses 2017: $885,649Net Income 2017: -$15,7072017Revenue 2018: $914,415Expenses 2018: $882,131Net Income 2018: $32,2842018Revenue 2019: $1,036,775Expenses 2019: $971,943Net Income 2019: $64,8322019Revenue 2020: $631,721Expenses 2020: $765,752Net Income 2020: -$134,0312020Revenue 2021: $1,047,342Expenses 2021: $898,480Net Income 2021: $148,8622021Revenue 2022: $1,218,706Expenses 2022: $1,065,626Net Income 2022: $153,0802022Revenue 2023: $1,164,415Expenses 2023: $1,153,280Net Income 2023: $11,1352023Revenue 2024: $1,189,172Expenses 2024: $1,210,485Net Income 2024: -$21,3132024

Highlighted filing

2018

Revenue$914,415
Expenses$882,131
Net Income$32,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,838,776
Mission and Program Overview

Mission

Employees'social club provides access to social and recreational facilities. Benefits are funded by membership dues and profits,if any,from the operation of members retail store.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$229,143$233,482▲ $4,339
Cap Stk Tr Prin Current Funds$120,313$104,606▼ $15,707
Cash and Non-Interest-Bearing Accounts$54,353$72,715▲ $18,362
Prepaid Expenses and Deferred Charges$40,589$37,998▼ $2,591
Rtn Earn Endowment Incm Other Fnds$-15,707$32,284▲ $47,991
Land, Buildings, and Equipment, Net$9,730$5,532▼ $4,198
Accounts Receivable$2$2→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$336,763$351,889▲ $15,126
Other Assets Total$2,946$2,160▼ $786
Liabilities
Accounts Payable and Accrued Expenses$215,127$202,162▼ $12,965
Unsecured Notes Loans Payable$11,894$7,693▼ $4,201
Other Liabilities$5,136$5,144▲ $8
Total Liabilities$232,157$214,999▼ $17,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,606$136,890▲ $32,284
Total Liabilities and Net Assets / Fund Balance$336,763$351,889▲ $15,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$99,512-
Equipment$5,532$76,832-
Leasehold Improvements-$49,007-
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
MARK S MacDONALDPresident
Mark W WigginsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,067
Investment Income
$22,583
Other Revenue
$882,765
Change in Net Assets
$32,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,209
Other Expenses$345,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$404,278-$404,278
Current Officers, Directors, Trustees, and Key Employees-$87,426-$87,426
Fees for Services Accounting-$81,600-$81,600
Interest-$66,662-$66,662
Payroll Taxes-$40,731-$40,731
Insurance-$25,708-$25,708
Occupancy-$24,856-$24,856
All Other Expenses-$23,176-$23,176
Travel-$22,778-$22,778
Office Expenses-$21,456-$21,456
Other Expenses-$10,406-$10,406
Depreciation Depletion-$4,198-$4,198
Other Employee Benefits-$3,774-$3,774
Total Functional Expenses$0$882,131$0$882,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Memorial Garden Fund Balance$5,140
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The principal officer and chief, mark w wiggins, reviews and signs form 990 before its filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All employee salary increases are authorized by the 8 members of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The board of directors review and approve all financial statements, policies and governing documents.”

Filing and Contact Details

Filer

Filer Name
Employee Activity Association Inc
EIN
54-0796131
Phone
7038939696
Address
1306 VINCENT PLACE, McLEAN, VA 22101

Signing Officer

Name
Mark W Wiggins
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark W Wiggins
Formed
1967
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
McGinty & CO LLC CPAs
Address
2108 Gallows Rd Ste B, Vienna, VA 22182-3961
Preparer
Patrick Mcginty
Phone
7034488550
Raw XML Appendix344 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL OFFICER AND CHIEF, MARK W WIGGINS, REVIEWS AND SIGNS FORM 990 BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEE SALARY INCREASES ARE AUTHORIZED BY THE 8 MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL FINANCIAL STATEMENTS, POLICIES AND GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336763
IRS990/TotalAssetsEOYAmt0351889
IRS990/TotalAssetsGrp/BOYAmt0336763
IRS990/TotalAssetsGrp/EOYAmt0351889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0882131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0882131
IRS990/TotalGrossUBIAmt0882765
IRS990/TotalLiabilitiesBOYAmt0232157
IRS990/TotalLiabilitiesEOYAmt0214999
IRS990/TotalLiabilitiesGrp/BOYAmt0232157
IRS990/TotalLiabilitiesGrp/EOYAmt0214999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136890
IRS990/TotalProgramServiceRevenueAmt09067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0914415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0882765
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351889
IRS990/TravelGrp/ManagementAndGeneralAmt022778
IRS990/TravelGrp/TotalAmt022778
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011894
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07693
IRS990/USAddress/AddressLine1Txt01306 VINCENT PLACE
IRS990/USAddress/CityNm0McLEAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0221013614
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.EAAMOC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK W WIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYEE ACTIVITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0540796131
ReturnHeader/Filer/PhoneNum07038939696
ReturnHeader/Filer/USAddress/AddressLine1Txt01306 VINCENT PLACE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204861016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGinty & CO LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02108 Gallows Rd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0221823961
ReturnHeader/PreparerPersonGrp/PhoneNum07034488550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK MCGINTY
ReturnHeader/ReturnTs02019-11-14T09:46:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$351,889
Liabilities
$214,999
Net assets
$136,890
Revenue
$914,415
Expenses
$882,131
Net income
$32,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.51$0.36$1.19$1.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.51$0.38$1.16$1.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.51$0.37$1.22$1.07$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.22$1.05$0.90$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.39$0.07$0.63$0.77$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.24$0.20$1.04$0.97$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.14$0.91$0.88$0.03
2017Summary only. Only limited summary data is available for this year.$0.34$0.23$0.10$0.87$0.89$0.02
2016Summary only. Only limited summary data is available for this year.$0.39$0.27$0.12$0.84$0.93$0.10
2015Summary only. Only limited summary data is available for this year.$0.40$0.20$0.20$0.81$0.87$0.06
2014Summary only. Only limited summary data is available for this year.$0.55$0.28$0.27$0.87$0.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.46$0.23$0.22$0.74$0.86$0.12
2012Summary only. Only limited summary data is available for this year.$0.55$0.21$0.34$0.95$1.05$0.09
2011Summary only. Only limited summary data is available for this year.$0.67$0.23$0.43$0.98$1.04$0.05