Civic Intelligence

Atlee Recreation Association

EIN 54-0972567 • 501(c)7 • Mechanicsville, VA

Profile

Community pool and swim team

9411 Staple LaneMechanicsville, VA 23116

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

34th percentile

-7.5%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,566

Down $13,664 (-26%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$38,566

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$139,799

Down $11,349 (-7.5%) from 2023

Expenses

Up

$153,463

Up $15,208 (+11%) from 2023

Net Income

Down

-$13,664

Down $26,557 (-206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0-$50KAssets 2011: $75,268Liabilities 2011: $872011Assets 2012: $57,798Liabilities 2012: $872012Assets 2013: $59,689Liabilities 2013: $02013Assets 2014: $55,939Liabilities 2014: $02014Assets 2015: $64,957Net Assets 2015: $64,9572015Assets 2016: $0Net Assets 2016: $13,0962016Assets 2017: $77,676Liabilities 2017: -$382017Assets 2018: $90,277Net Assets 2018: $90,2772018Assets 2019: $70,523Net Assets 2019: $70,5232019Assets 2020: $47,681Net Assets 2020: $47,6812020Assets 2021: $42,751Net Assets 2021: $42,7512021Assets 2022: $39,337Net Assets 2022: $39,3372022Assets 2023: $52,230Liabilities 2023: $02023Assets 2024: $38,566Net Assets 2024: $38,5662024

Highlighted filing

2024

Assets$38,566
Liabilities-
Net Assets$38,566
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KRevenue 2011: $134,673Expenses 2011: $134,190Net Income 2011: $4832011Revenue 2012: $124,902Expenses 2012: $142,372Net Income 2012: -$17,4702012Revenue 2013: $123,366Expenses 2013: $121,957Net Income 2013: $1,4092013Revenue 2014: $140,567Expenses 2014: $144,317Net Income 2014: -$3,7502014Revenue 2015: $129,483Expenses 2015: $120,465Net Income 2015: $9,0182015Revenue 2016: $128,954Expenses 2016: $115,858Net Income 2016: $13,0962016Revenue 2017: $150,913Expenses 2017: $153,578Net Income 2017: -$2,6652017Revenue 2018: $181,822Expenses 2018: $169,259Net Income 2018: $12,5632018Revenue 2019: $141,872Expenses 2019: $161,626Net Income 2019: -$19,7542019Revenue 2020: $33,104Expenses 2020: $55,946Net Income 2020: -$22,8422020Revenue 2021: $138,388Expenses 2021: $143,318Net Income 2021: -$4,9302021Revenue 2022: $160,211Expenses 2022: $163,625Net Income 2022: -$3,4142022Revenue 2023: $151,148Expenses 2023: $138,255Net Income 2023: $12,8932023Revenue 2024: $139,799Expenses 2024: $153,463Net Income 2024: -$13,6642024

Highlighted filing

2024

Revenue$139,799
Expenses$153,463
Net Income-$13,664
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,566
Liabilities
-
Net assets
$38,566
Revenue
$139,799
Expenses
$153,463
Net income
-$13,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.40$1.53$0.14
2023Summary only. Only limited summary data is available for this year.$0.52$0.00$1.51$1.38$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$1.60$1.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.38$1.43$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.33$0.56$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$1.42$1.62$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.82$1.69$0.13
2017Summary only. Only limited summary data is available for this year.$0.78$0.00$1.51$1.54$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.13$1.29$1.16$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$1.29$1.20$0.09
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$1.41$1.44$0.04
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$1.23$1.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$1.25$1.42$0.17
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$1.35$1.34$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$139,799
Mission and Program Overview

Mission

Community pool and swim team

Program Services

DescriptionGrantsExpenses
Community Pool--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly Chappell DavisPresidentPT$0--
Adam ScharlVice PresidentPT$0--
Jodi HimstedtTreasurer-$0--
John BarberRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Atlee Recreation Association
EIN
54-0972567
Phone
8047462317
Address
9411 Staple Lane, Mechanicsville, VA 23116

Signing Officer

Name
Adam Scharl
Title
President
Phone
8047462317
Signed
2025-11-05

Preparer

Firm
EW Moore & Company Inc
Address
9562 Kings Charter Drive Ste 101, Ashland, VA 23005
Preparer
Eric W Moore EA
Phone
8042668846
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Misc/Other 19783.”

Form 990EZ, Part I, Line 8

“Snack Bar 12758.”

Form 990EZ, Part I, Line 8

“Swim Team 13110.”

Form 990EZ, Part I, Line 16

“General Operating 2914.”

Form 990EZ, Part I, Line 16

“Insurance 8301.”

Form 990EZ, Part I, Line 16

“Snack Bar 6856.”

Form 990EZ, Part I, Line 16

“Swim Team 8386.”

Form 990EZ, Part I, Line 16

“Depreciation 2607.”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum08047462317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09411 Staple Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mechanicsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01805
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038566
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139799
IRS990EZ/GrossReceiptsForPublicUseAmt07405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt03600
IRS990EZ/InvestmentIncomeAmt0380
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038566
IRS990EZ/OccupancyRentUtltsAndMaintAmt035657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Holly Chappell Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adam Scharl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jodi Himstedt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Barber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029064
IRS990EZ/OtherRevenueTotalAmt045651
IRS990EZ/PrimaryExemptPurposeTxt0Community pool and swim team
IRS990EZ/ProgramServiceRevenueAmt091963
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Pool
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088217
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153463
IRS990EZ/TotalRevenueAmt0139799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc/Other 19783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Snack Bar 12758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Swim Team 13110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Operating 2914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 8301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Snack Bar 6856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Swim Team 8386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 2607.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Scharl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08047462317
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Atlee Recreation Association
ReturnHeader/Filer/BusinessNameControlTxt0ATLE
ReturnHeader/Filer/EIN0540972567
ReturnHeader/Filer/PhoneNum08047462317
ReturnHeader/Filer/USAddress/AddressLine1Txt09411 Staple Lane
ReturnHeader/Filer/USAddress/CityNm0Mechanicsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273757423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EW Moore & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09562 Kings Charter Drive Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023005
ReturnHeader/PreparerPersonGrp/PhoneNum08042668846
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric W Moore EA
ReturnHeader/ReturnTs02025-11-15T07:39:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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