Onley Recreation Association

990EZ • Fiscal year 2013 • EIN 54-0844284

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 02, 2014

Organization Profile N/A

PO Box 9723418

Siviq Scores

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

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

2.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

-1.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.9%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

-18%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets86th percentile

Assets

Down

$324,343

Down $6,123 (-1.9%) from 2012

Net Assets

$193,904

No earlier filing loaded for comparison.

Liabilities

Down

$130,439

Down $4,712 (-3.5%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin36th percentile

Revenue

Down

$56,630

Down $12,031 (-18%) from 2012

Expenses

Down

$57,291

Down $912 (-1.6%) from 2012

Net Income

Down

-$661

Down $11,119 (-106%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2013

Assets$324,343

Liabilities$130,439

Net Assets$193,904

Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2013

Revenue$56,630

Expenses$57,291

Net Income-$661

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2012 to Oct 31, 2013
Signed: Jan 2, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

To provide swimming and tennis recreation to its members

Filing and Contact Details

Filer

EIN: 54-0844284

Raw XML Appendix124 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
CompensationExplanation/Compensation/PersonName	0	CHERIE TAPMAN
CompensationExplanation/Compensation/PersonName	1	NATHAN HARNED
CompensationExplanation/Compensation/PersonName	2	JERRY PITTMAN
CompensationExplanation/Compensation/PersonName	3	BETTY HARMON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	8039
IRS990EZ/CashSavingsAndInvestments/EOY	0	1916
IRS990EZ/CostOfGoodsSold	0	1471
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-661
IRS990EZ/FeesAndOthPymtToIndContractors	0	1479
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	2773
IRS990EZ/GrossReceipts	0	58101
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossSalesOfInventory	0	4244
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LandAndBuildings/BOY	0	8484
IRS990EZ/LandAndBuildings/EOY	0	8484
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	53857
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	195315
IRS990EZ/NetAssetsOrFundBalancesBOY	0	195315
IRS990EZ/NetAssetsOrFundBalances/EOY	0	193904
IRS990EZ/NetAssetsOrFundBalancesEOY	0	193904
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	10399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CHERIE TAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	NATHAN HARNED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JERRY PITTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BETTY HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	313943
IRS990EZ/OtherAssetsTotal/EOY	0	313943
IRS990EZ/OtherChangesInNetAssets	0	-750
IRS990EZ/OtherExpensesTotal	0	25983
IRS990EZ/PrimaryExemptPurpose	0	RECREATIONAL SERVICES FOR THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED POOL FACILITIES AND TENNIS COURTS FOR ASSOCIATION MEMBERS. PROVIDED YOUNG AND OLD THE OPPORTUNITY FOR TENNIS AND SWIMMING LESSONS AND SPONSORED A SWIM TEAM TO COMPETE WITH OTHER POOL ASSOCIATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	48201
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	19430
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	135151
IRS990EZ/SumOfTotalLiabilities/EOY	0	130439
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	30319 BOBTOWN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PUNGOTEAGUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	23422
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BETTY HARMON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7577874444
IRS990EZ/TotalAssets/BOY	0	330466
IRS990EZ/TotalAssets/EOY	0	324343
IRS990EZ/TotalExpenses	0	57291
IRS990EZ/TotalProgramServiceExpenses	0	48201
IRS990EZ/TotalRevenue	0	56630
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INTEREST 7,571 INSURANCE 7,440 LIC & REGISTRATION 135 DUES & SUBSCRIPTIONS 40 OFFICE SUPPLIES 393 TAXES 2,227 TRASH REMOVAL 337 BANK CHARGES 166 TELEPHONE 751 SUPPLIES 1,853 SWIM TEAM EXPENSES 5,030 PENALTIES 40 TOTAL 25,983
IRS990ScheduleO/GeneralExplanation/Explanation	1	STOCKS PURCHASED/REDEEMED -750
IRS990ScheduleO/GeneralExplanation/Explanation	2	EQUIPMENT AND OTHER ASSETS 313,943 313,943 TOTAL 313,943 313,943
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 328 NOTE PAYABLE 135,151 130,111
IRS990ScheduleO/GeneralExplanation/Explanation	4	PROVIDED POOL FACILITIES AND TENNIS COURTS FOR ASSOCIATION MEMBERS. PROVIDED YOUNG AND OLD THE OPPORTUNITY FOR TENNIS AND SWIMMING LESSONS AND SPONSORED A SWIM TEAM TO COMPETE WITH OTHER POOL ASSOCIATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	540844284
ReturnHeader/Filer/Name/BusinessNameLine1	0	ONLEY RECREATION ASSOCIATIONINC
ReturnHeader/Filer/NameControl	0	ONLE
ReturnHeader/Filer/Phone	0	7577872689
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 97
ReturnHeader/Filer/USAddress/City	0	ONLEY
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	23418
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-01-02
ReturnHeader/Officer/Name	0	CHERIE TAPMAN
ReturnHeader/Officer/Phone	0	7577872689
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-01-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LEATHERBURY & BROACHE & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	23307 COURTHOUSE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ACCOMAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	23301
ReturnHeader/Preparer/Name	0	ROBERT W LEATHERBURY CPA
ReturnHeader/Preparer/Phone	0	7577874444
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-11-01
ReturnHeader/TaxPeriodEndDate	0	2013-10-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-13T14:52:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $324,343
Liabilities: $130,439
Net assets: $193,904
Revenue: $56,630
Expenses: $57,291
Net income: -$661

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.66	$0.91	$0.25	$0.99	$0.91	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$0.60	$0.93	$0.34	$0.99	$0.93	$0.06
2015Summary only. Only limited summary data is available for this year.	$3.23	$1.20		$0.49	$0.48	$0.01
2014Summary only. Only limited summary data is available for this year.	$3.27	$1.26		$0.58	$0.55	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.24	$1.30	$1.94	$0.57	$0.57	$0.01
2012Summary only. Only limited summary data is available for this year.	$3.30	$1.35		$0.69	$0.58	$0.10
2011Summary only. Only limited summary data is available for this year.	$3.26	$1.40		$0.73	$0.70	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.28	$1.44	$1.84	$0.72	$0.70	$0.03