Civic Intelligence

Atlee Recreation Association

990EZ • Fiscal year 2019 • EIN 54-0972567

Jan 01, 2019 to Dec 31, 2019 • Filed on May 10, 2021

Organization ProfileN/A
9411 Staple LaneMechanicsville, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-22%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,523

Down $19,754 (-22%) from 2018

Net Assets

Down

$70,523

Down $19,754 (-22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$141,872

Down $39,950 (-22%) from 2018

Expenses

Down

$161,626

Down $7,633 (-4.5%) from 2018

Net Income

Down

-$19,754

Down $32,317 (-257%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$70,523
Liabilities-
Net Assets$70,523
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$141,872
Expenses$161,626
Net Income-$19,754
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 10, 2021
Return Version
2019v5.1
Gross Receipts
$141,872
Mission and Program Overview

Mission

Community pool and swim team

Program Services

DescriptionGrantsExpenses
Community Pool--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin BrittlePresidentPT$0--
Jenn WhitlockVice PresidentPT$0--
Sarah ColemanTreasurer-$0--
Darlene HartRecording Secretary-$0--
Erin SimmonsCorresponding 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
Justin Brittle
Title
President
Phone
8047462317
Signed
2021-05-10

Preparer

Firm
E W Moore & Co
Address
9671 Sliding Hill Road Ste 203, Ashland, VA 23005
Preparer
Eric W Moore EA
Phone
8042668846
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Misc/Other 2855.”

Form 990EZ, Part I, Line 8

“Snack Bar 8902.”

Form 990EZ, Part I, Line 8

“Swim Team 14142.”

Form 990EZ, Part I, Line 16

“General Operating 11223.”

Form 990EZ, Part I, Line 16

“Member Activities 1040.”

Form 990EZ, Part I, Line 16

“Website 594.”

Form 990EZ, Part I, Line 16

“Insurance 10159.”

Form 990EZ, Part I, Line 16

“Snack Bar 5408.”

Form 990EZ, Part I, Line 16

“Merchant Fees 3723.”

Form 990EZ, Part I, Line 16

“Depreciation 4231.”

Form 990EZ, Part I, Line 16

“Swim Team 7002.”

Raw XML Appendix139 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/BOYAmt068177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070523
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0141872
IRS990EZ/GrossReceiptsForPublicUseAmt02855
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0115878
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070523
IRS990EZ/OccupancyRentUtltsAndMaintAmt036816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Justin Brittle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenn Whitlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darlene Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erin Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026871
IRS990EZ/OtherExpensesTotalAmt043380
IRS990EZ/OtherRevenueTotalAmt025899
IRS990EZ/PrimaryExemptPurposeTxt0Community pool and swim team
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Pool
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081430
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161626
IRS990EZ/TotalRevenueAmt0141872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc/Other 2855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Snack Bar 8902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Swim Team 14142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Operating 11223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Member Activities 1040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 10159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Snack Bar 5408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Fees 3723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 4231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Swim Team 7002.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Brittle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08047462317
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E W Moore & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09671 Sliding Hill Road Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023005
ReturnHeader/PreparerPersonGrp/PhoneNum08042668846
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric W Moore EA
ReturnHeader/ReturnTs02021-05-12T15:41:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,523
Liabilities
-
Net assets
$70,523
Revenue
$141,872
Expenses
$161,626
Net income
-$19,754
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
2019Detailed filing. Detailed filing data is available for this year.$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