Civic Intelligence

Antioch Recreation Association Inc

990 • Fiscal year 2016 • EIN 54-0943951

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 19, 2017

Organization ProfileARAPOOL.COM/HOME.HTML
PO Box 557Sandston, VA 23150

(804) 737-3166

Siviq Scores

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

Liabilities / Assets

78th percentile

0.17x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$25,975

Up $2,581 (+11%) from 2015

Net Assets

Down

$21,654

Down $1,276 (-5.6%) from 2015

Liabilities

Up

$4,321

Up $3,857 (+831%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Down

$84,815

Down $9,567 (-10%) from 2015

Expenses

Up

$85,718

Up $1,005 (+1.2%) from 2015

Net Income

Down

-$903

Down $10,572 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2016

Assets$25,975
Liabilities$4,321
Net Assets$21,654
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$84,815
Expenses$85,718
Net Income-$903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 19, 2017
Return Version
2016v3.0
Gross Receipts
$84,815
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,930$21,654▼ $1,276
Land, Buildings, and Equipment, Net$18,047$18,691▲ $644
Cash and Non-Interest-Bearing Accounts$5,347$7,284▲ $1,937
Total Assets$23,394$25,975▲ $2,581
Liabilities
Other Liabilities$464$4,321▲ $3,857
Total Liabilities$464$4,321▲ $3,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,930$21,654▼ $1,276
Total Liabilities and Net Assets / Fund Balance$23,394$25,975▲ $2,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,691$6,470$25,161
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Sue BellPresident
Lisa EvansDirector
Lynn MaloneyDirector
Tommy CritzPast Preside
Bryan ThompsonTreasurer
Melinda CallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800
Program Service Revenue
$55,980
Investment Income
$4
Other Revenue
$27,031
All Other Contributions
$1,800
Change in Net Assets
$-903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,864
Other Expenses$42,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$42,864-$42,864
All Other Expenses$1,567$6,820-$8,387
Other Expenses-$4,550-$4,550
Insurance-$3,624-$3,624
Depreciation Depletion$2,867--$2,867
Fees for Services Accounting-$550-$550
Total Functional Expenses$4,434$81,284$0$85,718
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$3,894
Payroll Liabilities$427
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
2017-01-19
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
26

Preparer

Firm
Thompson Accounting & Business Sol Inc
Address
210 WEST NINE MILE ROAD, HIGHLAND SPRINGS, VA 23075
Preparer
Bryan C 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 -373”

Raw XML Appendix297 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/AllOtherContributionsAmt01800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06820
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01567
IRS990/AllOtherExpensesGrp/TotalAmt08387
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/BOYAmt05347
IRS990/CashNonInterestBearingGrp/EOYAmt07284
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt042854
IRS990/CYOtherRevenueAmt027031
IRS990/CYProgramServiceRevenueAmt055980
IRS990/CYRevenuesLessExpensesAmt0-903
IRS990/CYSalariesCompEmpBnftPaidAmt042864
IRS990/CYTotalExpensesAmt085718
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084815
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/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TOMMY CRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MELINDA CALL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt084815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0375
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03624
IRS990/InsuranceGrp/TotalAmt03624
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018691
IRS990/LandBldgEquipCostOrOtherBssAmt025161
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01107
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01107
IRS990/MissionDesc0PROVIDE A SAFE AND ENJOYABLE RECREATION FACILITY FOR CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022930
IRS990/NetAssetsOrFundBalancesEOYAmt021654
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-373
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34550
IRS990/OtherExpensesGrp/TotalAmt09274
IRS990/OtherExpensesGrp/TotalAmt18520
IRS990/OtherExpensesGrp/TotalAmt25082
IRS990/OtherExpensesGrp/TotalAmt34550
IRS990/OtherLiabilitiesGrp/BOYAmt0464
IRS990/OtherLiabilitiesGrp/EOYAmt04321
IRS990/OtherRevenueMiscGrp/Desc0SNACKBAR REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SWIMTEAM REVENUE
IRS990/OtherRevenueMiscGrp/Desc2DAYCARE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018555
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15241
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22128
IRS990/OtherRevenueTotalAmt027031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042864
IRS990/OtherSalariesAndWagesGrp/TotalAmt042864
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUE BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055980
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01865
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt044443
IRS990/PYOtherRevenueAmt038451
IRS990/PYProgramServiceRevenueAmt054060
IRS990/PYRevenuesLessExpensesAmt09669
IRS990/PYSalariesCompEmpBnftPaidAmt040270
IRS990/PYTotalExpensesAmt084713
IRS990/PYTotalRevenueAmt094382
IRS990/ReconcilationRevenueExpnssAmt0-903
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MASTERCARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018691
IRS990ScheduleD/TotalLiabilityAmt04321
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 -373
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/TotalAssetsBOYAmt023394
IRS990/TotalAssetsEOYAmt025975
IRS990/TotalAssetsGrp/BOYAmt023394
IRS990/TotalAssetsGrp/EOYAmt025975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01800
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04434
IRS990/TotalFunctionalExpensesGrp/TotalAmt085718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0464
IRS990/TotalLiabilitiesEOYAmt04321
IRS990/TotalLiabilitiesGrp/BOYAmt0464
IRS990/TotalLiabilitiesGrp/EOYAmt04321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021654
IRS990/TotalProgramServiceRevenueAmt055980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025975
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0375
IRS990/WebsiteAddressTxt0HTTP://ARAPOOL.COM/HOME.HTML
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047373166
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
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/AtSubmissionCreationDeviceId0F42E51814FAA43EE8020A7BB2CFA0894945DFD3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F42E51814FAA43EE8020A7BB2CFA0894945DFD3B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263121347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON ACCOUNTING & BUSINESS SOL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 WEST NINE MILE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLAND SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023075
ReturnHeader/PreparerPersonGrp/PhoneNum08047373166
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN C THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-19T11:22:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,975
Liabilities
$4,321
Net assets
$21,654
Revenue
$84,815
Expenses
$85,718
Net income
-$903
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
2016Detailed filing. Detailed filing data is available for this year.$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