Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Shady Acres Recreation Association
EIN 54-0831453 • 501(c)7 • Richmond, VA
Profile
Operate swimming pool for the benifit of members
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$0
Down $121,429 (-100%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $85,869 (-100%) from 2015
Revenue
Down-$81,906
Down $122,110 (-304%) from 2015
Expenses
Down$3,963
Down $36,954 (-90%) from 2015
Net Income
Down-$85,869
Down $85,156 (-11943%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- -$81,906
- Expenses
- $3,963
- Net income
- -$85,869
Latest Detailed Filing
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $40,204
Mission and Program Overview
Mission
Operate swimming pool for the benifit of members through 12/31/15, in 2016 the organization sold its pool assets and shutdown.
Operate swimming pool for the benifit of members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE SNACK BAR AT SWIMMING POOL FOR MEMBERS | - | $1,726 |
| OPERATE SWIMMING POOL FOR MEMBERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMMY RUCKER | President | - | $0 | - | - |
| EBBY EDWARDS | Vice Preside | - | $0 | - | - |
| JOE FINNEGAN | Treasurer | - | $0 | - | - |
| KIM DACEY | Secretary | - | $0 | - | - |
| TRACY FERGUSON | Memeer At La | - | $0 | - | - |
| JONATHAN FERGUSON | Member At La | - | $0 | - | - |
| LORI EDWARDS | Member At La | - | $0 | - | - |
| JOHN MACPHERSON | Member At La | - | $0 | - | - |
| KIM WILLAS | Member At La | - | $0 | - | - |
| BRETT EDWARDS | Member At La | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shady Acres Recreation Association
- EIN
- 54-0831453
- Phone
- 8045942517
- Address
- P O BOX 36136, RICHMOND, VA 23235
Signing Officer
- Name
- Joe Finnegan
- Title
- Treasurer
- Phone
- 8043566317
- Signed
- 2016-03-09
Preparer
- Firm
- Kessinger Accounting Services Inc
- Address
- 607 TWIN RIDGE LANE, RICHMOND, VA 23235
- Preparer
- John R Kessinger
- Phone
- 8042721428
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Gate fees & miscellaneous 7,932 fund raising 7,245 team fees, & parties 2,643 lessons & pool rental 1,320 misc 98 total 19,238”
Form 990-ez, Part I, Line 16
“Snack bar office 5 interest 157 bank charges 71 telephone 54 cost of goods sold 1,726 expenses advertising 25 interest expense 1,067 insurance 1,429 bank charges 486 dues & subscriptions 45 fund raising 2,835 office supplies 33 pool supplies 3,566 repairs & maintenance 4,326 swim team expense 1,438 taxes & licenses 536 telephone 370 misc 49 penalties 450 total 18,668”
Form 990-ez, Part II, Line 24
“Closing costs 1,349 1,349 total 1,349 1,349”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 99 78 unsecured notes and loans payable 3,000 3,000 mortgage and other notes payable 34,377 32,482”
Form 990-ez, Part III, Line 31
“Operate snack bar at swimming pool for members”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOE FINNEGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8043566317 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 36136 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23235 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 122709 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 120080 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -713 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1120 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 124058 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 121429 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40204 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 7932 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15819 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86582 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86582 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85869 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6844 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAMMY RUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EBBY EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE FINNEGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIM DACEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TRACY FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JONATHAN FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LORI EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN MACPHERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KIM WILLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRETT EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMEER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1349 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1349 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18668 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19238 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATE SWIMMING POOL FOR THE BENIFIT OF MEMBERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 115 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5147 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE SWIMMING POOL FOR MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPERATE SNACK BAR AT SWIMMING POOL FOR MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1726 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14170 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37476 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35560 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40917 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1726 |
| IRS990EZ/TotalRevenueAmt | 0 | 40204 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GATE FEES & MISCELLANEOUS 7,932 FUND RAISING 7,245 TEAM FEES, & PARTIES 2,643 LESSONS & POOL RENTAL 1,320 MISC 98 TOTAL 19,238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SNACK BAR OFFICE 5 INTEREST 157 BANK CHARGES 71 TELEPHONE 54 COST OF GOODS SOLD 1,726 EXPENSES ADVERTISING 25 INTEREST EXPENSE 1,067 INSURANCE 1,429 BANK CHARGES 486 DUES & SUBSCRIPTIONS 45 FUND RAISING 2,835 OFFICE SUPPLIES 33 POOL SUPPLIES 3,566 REPAIRS & MAINTENANCE 4,326 SWIM TEAM EXPENSE 1,438 TAXES & LICENSES 536 TELEPHONE 370 MISC 49 PENALTIES 450 TOTAL 18,668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLOSING COSTS 1,349 1,349 TOTAL 1,349 1,349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 99 78 UNSECURED NOTES AND LOANS PAYABLE 3,000 3,000 MORTGAGE AND OTHER NOTES PAYABLE 34,377 32,482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPERATE SNACK BAR AT SWIMMING POOL FOR MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE FINNEGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8043566317 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHADY ACRES RECREATION ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAD |
| ReturnHeader/Filer/EIN | 0 | 540831453 |
| ReturnHeader/Filer/PhoneNum | 0 | 8045942517 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 36136 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23235 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202284031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KESSINGER ACCOUNTING SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 607 TWIN RIDGE LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23235 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8042721428 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN R KESSINGER |
| ReturnHeader/ReturnTs | 0 | 2016-03-11T17:24:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.