Civic Intelligence

Atlee Recreation Association

990EZ • Fiscal year 2016 • EIN 54-0972567

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$400

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $64,957 (-100%) from 2015

Net Assets

Down

$13,096

Down $51,861 (-80%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$128,954

Down $529 (-0.4%) from 2015

Expenses

Down

$115,858

Down $4,607 (-3.8%) from 2015

Net Income

Up

$13,096

Up $4,078 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $55,939Liabilities 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

2016

Assets$0
Liabilities-
Net Assets$13,096
Open 2016 Filing

Operations Trend

Revenue Growth46th 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 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

2016

Revenue$128,954
Expenses$115,858
Net Income$13,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$128,954
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN DORNPresidentPT$0$400$400
CHRISTOPHER SMITHTreasurerPT$0$400$400
DONNA WALKERSecretary-$0$400$400
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
Justin Brittle
Title
President
Phone
8047462317
Signed
2017-06-15

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Swim Lessons 1970.”

Form 990EZ, Part I, Line 8

“Gate Receipts 4801.”

Form 990EZ, Part I, Line 8

“Misc/other 5575.”

Form 990EZ, Part I, Line 8

“Swim Team 1865.”

Form 990EZ, Part I, Line 8

“Snack Dar 11205.”

Form 990EZ, Part I, Line 16

“General Operating 6717.”

Form 990EZ, Part I, Line 16

“Advertising 607.”

Form 990EZ, Part I, Line 16

“Bank Fees 3111.”

Form 990EZ, Part I, Line 16

“Insurance 8466.”

Form 990EZ, Part I, Line 16

“Member Activities 1773.”

Form 990EZ, Part I, Line 16

“Depreciation 369.”

Form 990EZ, Part I, Line 16

“Snack Bar 5998.”

Form 990EZ, Part I, Line 16

“Website 693.”

Raw XML Appendix130 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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013096
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0128954
IRS990EZ/GrossReceiptsForPublicUseAmt04740
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt02400
IRS990EZ/InvestmentIncomeAmt0626
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0102912
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013096
IRS990EZ/OccupancyRentUtltsAndMaintAmt025585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORDAN DORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027734
IRS990EZ/OtherRevenueTotalAmt025416
IRS990EZ/PrimaryExemptPurposeTxt0Community Pool and Swim Team
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY POOL AND SWIM TEAM; APPROX 300 FAMILIES AND 125 CHILD SWIMMERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062539
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115858
IRS990EZ/TotalRevenueAmt0128954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Swim Lessons 1970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gate Receipts 4801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc/other 5575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Swim Team 1865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Snack Dar 11205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General Operating 6717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 3111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 8466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Member Activities 1773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Snack Bar 5998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website 693.
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN BRITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047462317
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C8DC8C251DC9A8ECBCCFF56A588DF14F3F6EF55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C8DC8C251DC9A8ECBCCFF56A588DF14F3F6EF55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.216.156.20
ReturnHeader/FilingSecurityInformation/IPDt02017-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:50:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Accounting and Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09291 LAUREL GROVE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023116
ReturnHeader/PreparerPersonGrp/PhoneNum08046779516
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS SMITH
ReturnHeader/ReturnTs02017-06-17T06:50:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$13,096
Revenue
$128,954
Expenses
$115,858
Net income
$13,096
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
2016Detailed filing. Detailed filing data is available for this year.$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