Civic Intelligence

Atlee Recreation Association

990EZ • Fiscal year 2013 • EIN 54-0972567

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
9411 Staple Ln23116

(804) 746-2317

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

90th percentile

$350

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

43rd percentile

-1.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$59,689

Flat from 2013

Net Assets

$59,689

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Flat

$123,366

Flat from 2013

Expenses

Flat

$121,957

Flat from 2013

Net Income

Flat

$1,409

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0-$50KAssets 2011: $75,268Liabilities 2011: $872011Assets 2012: $57,798Liabilities 2012: $872012Assets 2013: $59,689Net Assets 2013: $59,6892013Assets 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

2013

Assets$59,689
Liabilities-
Net Assets$59,689
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

2013

Revenue$123,366
Expenses$121,957
Net Income$1,409
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$132,571
Mission and Program Overview

Mission

Community pool and swim team

Program Services

DescriptionGrantsExpenses
COMMUNITY POOL AND SWIM TEAM; APPROX 300 FAMILIES AND 125 CHILD SWIMMERS--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM ELLISPresidentPT$0$350$350
JORDAN DORNTreasurerPT$0$350$350
CHERI PEACEVice PresidentPT$0$350$350
Filing and Contact Details

Filer

EIN
54-0972567
Phone
8047462317

Signing Officer

Name
Chris Smith
Title
Treasurer
Phone
8047462317
Signed
2014-05-02

Preparer

Preparer
Chris W Smith
Phone
8046779516
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Small equipment 4707. Advertising 912. Bank fees 288. Pool chemicals 4031. Landscaping 1544. Insurance 5264. Member activities 1572. Reimbursements 290.”

Raw XML Appendix105 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/PersonNm0CHRIS SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08046779516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010258 Snap Dragon Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mechanicsville
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt09205
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059689
IRS990EZ/FundraisingGrossIncomeAmt0238
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04565
IRS990EZ/GrossReceiptsAmt0132571
IRS990EZ/GrossReceiptsForPublicUseAmt05085
IRS990EZ/GrossSalesOfInventoryAmt013770
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt05900
IRS990EZ/InvestmentIncomeAmt0185
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0106698
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059689
IRS990EZ/OccupancyRentUtltsAndMaintAmt025152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORDAN DORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERI PEACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018608
IRS990EZ/PrimaryExemptPurposeTxt0Community Pool and Swim Team
IRS990EZ/PrintingPublicationsPostageAmt01275
IRS990EZ/ProgramServiceRevenueAmt011680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY POOL AND SWIM TEAM; APPROX 300 FAMILIES AND 125 CHILD SWIMMERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074547
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0238
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121957
IRS990EZ/TotalRevenueAmt0123366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL EQUIPMENT 4707. ADVERTISING 912. BANK FEES 288. POOL CHEMICALS 4031. LANDSCAPING 1544. INSURANCE 5264. MEMBER ACTIVITIES 1572. REIMBURSEMENTS 290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047462317
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Atlee Recreation Association
ReturnHeader/Filer/BusinessNameControlTxt0ATLE
ReturnHeader/Filer/EIN0540972567
ReturnHeader/Filer/PhoneNum08047462317
ReturnHeader/Filer/USAddress/AddressLine109411 Staple Ln
ReturnHeader/Filer/USAddress/City0Mechanicsville
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Smith Accounting and Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010258 SNAP DRAGON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MECHANICSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023116
ReturnHeader/PreparerPersonGrp/PhoneNum08046779516
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS W SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-02T11:48:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,689
Liabilities
-
Net assets
$59,689
Revenue
$123,366
Expenses
$121,957
Net income
$1,409
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
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.23$1.22$0.01
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