Civic Intelligence

Antioch Recreation Association Inc

EIN 54-0943951 • 501(c)7 • Sandston, VA

Profile

Provide a safe and enjoyable recreation facility for children and adults.

PO Box 557Sandston, VA 23150

arapool.com/HOME.HTML

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

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

Asset Growth

99th percentile

580%

Faster asset growth than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,982

Up $6,808 (+580%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$7,982

Up $6,808 (+580%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$108,771

Up $5,892 (+5.7%) from 2023

Expenses

Down

$113,568

Down $854 (-0.7%) from 2023

Net Income

Up

-$4,797

Up $6,746 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $254,300Liabilities 2011: $02011Assets 2012: $254,300Liabilities 2012: $02012Assets 2013: $9,131Liabilities 2013: $1,882Net Assets 2013: $7,2492013Assets 2014: $23,659Liabilities 2014: $11,379Net Assets 2014: $12,2802014Assets 2015: $23,394Liabilities 2015: $464Net Assets 2015: $22,9302015Assets 2016: $25,975Liabilities 2016: $4,321Net Assets 2016: $21,6542016Assets 2017: $19,520Liabilities 2017: $3,703Net Assets 2017: $15,8172017Assets 2018: $19,075Liabilities 2018: $2,272Net Assets 2018: $16,8032018Assets 2019: $16,610Liabilities 2019: $0Net Assets 2019: $16,6102019Assets 2021: $13,018Liabilities 2021: $0Net Assets 2021: $13,0182021Assets 2022: $394Liabilities 2022: $0Net Assets 2022: $3942022Assets 2023: $1,174Liabilities 2023: $0Net Assets 2023: $1,1742023Assets 2024: $7,982Liabilities 2024: $0Net Assets 2024: $7,9822024

Highlighted filing

2024

Assets$7,982
Liabilities$0
Net Assets$7,982
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $91,341Expenses 2011: $95,876Net Income 2011: -$4,5352011Revenue 2012: $103,894Expenses 2012: $103,894Net Income 2012: $02012Revenue 2013: $102,294Expenses 2013: $95,592Net Income 2013: $6,7022013Revenue 2014: $94,182Expenses 2014: $91,706Net Income 2014: $2,4762014Revenue 2015: $94,382Expenses 2015: $84,713Net Income 2015: $9,6692015Revenue 2016: $84,815Expenses 2016: $85,718Net Income 2016: -$9032016Revenue 2017: $77,421Expenses 2017: $81,674Net Income 2017: -$4,2532017Revenue 2018: $73,732Expenses 2018: $72,746Net Income 2018: $9862018Revenue 2019: $76,697Expenses 2019: $79,162Net Income 2019: -$2,4652019Revenue 2021: $81,426Expenses 2021: $68,408Net Income 2021: $13,0182021Revenue 2022: $121,334Expenses 2022: $133,958Net Income 2022: -$12,6242022Revenue 2023: $102,879Expenses 2023: $114,422Net Income 2023: -$11,5432023Revenue 2024: $108,771Expenses 2024: $113,568Net Income 2024: -$4,7972024

Highlighted filing

2024

Revenue$108,771
Expenses$113,568
Net Income-$4,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,982
Liabilities
$0
Net assets
$7,982
Revenue
$108,771
Expenses
$113,568
Net income
-$4,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.09$1.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.03$1.14$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.21$1.34$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.81$0.68$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.77$0.79$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.74$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.77$0.82$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.85$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.94$0.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.12$0.94$0.92$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.02$0.96$0.07
2012Summary only. Only limited summary data is available for this year.$2.54$0.00$1.04$1.04$0.00
2011Summary only. Only limited summary data is available for this year.$2.54$0.00$0.91$0.96$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 17, 2018
Return Version
2017v2.2
Gross Receipts
$77,421
Mission and Program Overview

Mission

Provide a safe and enjoyable recreation facility for children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,691$15,824▼ $2,867
Rtn Earn Endowment Incm Other Fnds$21,654$15,817▼ $5,837
Cash and Non-Interest-Bearing Accounts$7,284$3,696▼ $3,588
Total Assets$25,975$19,520▼ $6,455
Liabilities
Other Liabilities$4,321$3,703▼ $618
Total Liabilities$4,321$3,703▼ $618
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,654$15,817▼ $5,837
Total Liabilities and Net Assets / Fund Balance$25,975$19,520▼ $6,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,824$9,337$25,161
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Melinda CallPresident
Lynn MaloneyDirector
Sue BellPast Preside
Bryan ThompsonTreasurer
Lisa EvansVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,551
Program Service Revenue
$54,283
Investment Income
$4
Other Revenue
$21,583
All Other Contributions
$1,551
Change in Net Assets
$-4,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,766
Other Expenses$39,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$38,505-$38,505
All Other Expenses$721$4,832-$5,553
Other Expenses-$3,732-$3,732
Payroll Taxes-$3,261-$3,261
Insurance-$3,164-$3,164
Depreciation Depletion$2,867--$2,867
Interest-$479-$479
Total Functional Expenses$3,588$78,086$0$81,674
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mastercard$2,433
Notes Payable - Short Term Loan$1,000
Payroll Liabilities$270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Antioch Recreation Association Inc
EIN
54-0943951
Phone
8047373166
Address
PO BOX 557, SANDSTON, VA 23150

Signing Officer

Name
Bryan Thompson
Title
Treasurer
Phone
8047373166
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Bell
Formed
1995
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
375
Employees
32

Preparer

Firm
Thompson Accounting & Business Sol Inc
Address
7300 HANOVER GREEN DR STE 200, MECHANICSVILLE, VA 23111
Preparer
Bryan Thompson
Phone
8047373166
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part XI, Line 9

“Reconciliation difference -1,584”

Raw XML Appendix299 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A SAFE AND ENJOYABLE RECREATION FACILITY FOR CHILDREN AND ADULTS.
IRS990/AllOtherContributionsAmt01551
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04832
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0721
IRS990/AllOtherExpensesGrp/TotalAmt05553
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMPSON ACCOUNTING & BUS SOL INC
IRS990/BooksInCareOfDetail/PhoneNum08047373166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 W NINE MILE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023075
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07284
IRS990/CashNonInterestBearingGrp/EOYAmt03696
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt039908
IRS990/CYOtherRevenueAmt021583
IRS990/CYProgramServiceRevenueAmt054283
IRS990/CYRevenuesLessExpensesAmt0-4253
IRS990/CYSalariesCompEmpBnftPaidAmt041766
IRS990/CYTotalExpensesAmt081674
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077421
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02867
IRS990/DepreciationDepletionGrp/TotalAmt02867
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MELINDA CALL
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0375
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03164
IRS990/InsuranceGrp/TotalAmt03164
IRS990/InterestGrp/ManagementAndGeneralAmt0479
IRS990/InterestGrp/TotalAmt0479
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015824
IRS990/LandBldgEquipCostOrOtherBssAmt025161
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01197
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01197
IRS990/MissionDesc0PROVIDE A SAFE AND ENJOYABLE RECREATION FACILITY FOR CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021654
IRS990/NetAssetsOrFundBalancesEOYAmt015817
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1584
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33732
IRS990/OtherExpensesGrp/TotalAmt010550
IRS990/OtherExpensesGrp/TotalAmt19148
IRS990/OtherExpensesGrp/TotalAmt24415
IRS990/OtherExpensesGrp/TotalAmt33732
IRS990/OtherLiabilitiesGrp/BOYAmt04321
IRS990/OtherLiabilitiesGrp/EOYAmt03703
IRS990/OtherRevenueMiscGrp/Desc0SNACKBAR REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SWIMTEAM REVENUE
IRS990/OtherRevenueMiscGrp/Desc2DAYCARE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013989
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13589
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22808
IRS990/OtherRevenueTotalAmt021583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038505
IRS990/OtherSalariesAndWagesGrp/TotalAmt038505
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03261
IRS990/PayrollTaxesGrp/TotalAmt03261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUE BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054283
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01800
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt042854
IRS990/PYOtherRevenueAmt027031
IRS990/PYProgramServiceRevenueAmt055980
IRS990/PYRevenuesLessExpensesAmt0-903
IRS990/PYSalariesCompEmpBnftPaidAmt042864
IRS990/PYTotalExpensesAmt085718
IRS990/PYTotalRevenueAmt084815
IRS990/ReconcilationRevenueExpnssAmt0-4253
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021654
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MASTERCARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE - SHORT TERM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015824
IRS990ScheduleD/TotalLiabilityAmt03703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECONCILIATION DIFFERENCE -1,584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025975
IRS990/TotalAssetsEOYAmt019520
IRS990/TotalAssetsGrp/BOYAmt025975
IRS990/TotalAssetsGrp/EOYAmt019520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01551
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03588
IRS990/TotalFunctionalExpensesGrp/TotalAmt081674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04321
IRS990/TotalLiabilitiesEOYAmt03703
IRS990/TotalLiabilitiesGrp/BOYAmt04321
IRS990/TotalLiabilitiesGrp/EOYAmt03703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015817
IRS990/TotalProgramServiceRevenueAmt054283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019520
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0375
IRS990/WebsiteAddressTxt0HTTP://ARAPOOL.COM/HOME.HTML
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047373166
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTIOCH RECREATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANTI
ReturnHeader/Filer/EIN0540943951
ReturnHeader/Filer/PhoneNum08047373166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 557
ReturnHeader/Filer/USAddress/CityNm0SANDSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D2A3CE353BCB663692C0C2D5651190A47595B4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D2A3CE353BCB663692C0C2D5651190A47595B4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.10.130.40
ReturnHeader/FilingSecurityInformation/IPDt02018-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:57:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263121347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON ACCOUNTING & BUSINESS SOL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 HANOVER GREEN DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023111
ReturnHeader/PreparerPersonGrp/PhoneNum08047373166
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-17T07:57:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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