Civic Intelligence

Atlee Recreation Association

990EZ • Fiscal year 2014 • EIN 54-0972567

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
9411 Staple LnMechanicsville, VA 23116

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$350

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-6.3%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$55,939

Flat from 2014

Net Assets

$55,939

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Flat

$140,567

Flat from 2014

Expenses

Flat

$144,317

Flat from 2014

Net Income

Flat

-$3,750

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $59,689Liabilities 2013: $02013Assets 2014: $55,939Net Assets 2014: $55,9392014Assets 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

2014

Assets$55,939
Liabilities-
Net Assets$55,939
Open 2014 Filing

Operations Trend

Revenue Growth74th 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 2014: $140,567Expenses 2014: $144,317Net Income 2014: -$3,7502014Revenue 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

2014

Revenue$140,567
Expenses$144,317
Net Income-$3,750
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$151,235
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSS FENDERPresidentPT$0$350$350
CHRISTOPHER SMITHTreasurerPT$0$350$350
CHERI PEACEVice PresidentPT$0$350$350
DONNA WALKERSecretary-$0$350$350
Filing and Contact Details

Filer

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

Signing Officer

Name
Chris Smith
Title
Treasurer
Phone
8047462317
Signed
2015-05-08

Preparer

Firm
Smith Accounting and Tax
Address
9291 LAUREL GROVE RD, MECHANICSVILLE, VA 23116
Preparer
Chris W Smith
Phone
8046779516
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Swim lessons 2795. Gate receipts 3006. Misc fund raisers 468.”

Form 990EZ, Part I, Line 16

“General operatin 7714. Advertising 1127. Bank fees 1811. Taxes 3602. Insurance 7627. Member activities 2532. Swim team 9561. Utilities 10134. Depreciation 1942.”

Raw XML Appendix113 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/AddressLine1Txt010258 Snap Dragon Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mechanicsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt010668
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01032
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055939
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt043
IRS990EZ/GrossReceiptsAmt0151235
IRS990EZ/GrossReceiptsForPublicUseAmt07665
IRS990EZ/GrossSalesOfInventoryAmt010711
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt05300
IRS990EZ/InvestmentIncomeAmt0109
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0128196
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055939
IRS990EZ/OccupancyRentUtltsAndMaintAmt021048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSS FENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERI PEACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046050
IRS990EZ/OtherRevenueTotalAmt06269
IRS990EZ/PrimaryExemptPurposeTxt0Community Pool and Swim Team
IRS990EZ/PrintingPublicationsPostageAmt01024
IRS990EZ/ProgramServiceRevenueAmt05950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY POOL AND SWIM TEAM; APPROX 300 FAMILIES AND 125 CHILD SWIMMERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075163
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144317
IRS990EZ/TotalRevenueAmt0140567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SWIM LESSONS 2795. GATE RECEIPTS 3006. MISC FUND RAISERS 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL OPERATIN 7714. ADVERTISING 1127. BANK FEES 1811. TAXES 3602. INSURANCE 7627. MEMBER ACTIVITIES 2532. SWIM TEAM 9561. UTILITIES 10134. DEPRECIATION 1942.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047462317
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Atlee Recreation Association
ReturnHeader/Filer/BusinessNameControlTxt0ATLE
ReturnHeader/Filer/EIN0540972567
ReturnHeader/Filer/PhoneNum08047462317
ReturnHeader/Filer/USAddress/AddressLine1Txt09411 Staple Ln
ReturnHeader/Filer/USAddress/CityNm0Mechanicsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Accounting and Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09291 LAUREL GROVE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023116
ReturnHeader/PreparerPersonGrp/PhoneNum08046779516
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS W SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-08T12:27:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,939
Liabilities
-
Net assets
$55,939
Revenue
$140,567
Expenses
$144,317
Net income
-$3,750
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
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.41$1.44$0.04
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