Civic Intelligence

Seasons Trace Recreation Association Inc

EIN 54-1127505 • 501(c)7 • Williamsburg, VA

Profile

Social and Recreational

150 Strawberry Plains RoadWilliamsburg, VA 23188

n/a

Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

62%

Higher net margin than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

98th percentile

337%

Faster asset growth than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$68,406

Up $52,742 (+337%) from 2019

Liabilities

Up

$38,545

Up $5,089 (+15%) from 2019

Net Assets

Up

$29,861

Up $47,653 (+268%) from 2019

Operations
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

Down

$76,257

Down $22,858 (-23%) from 2019

Expenses

Down

$28,604

Down $36,527 (-56%) from 2019

Net Income

Up

$47,653

Up $13,669 (+40%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50K-$100KAssets 2009: -$214Liabilities 2009: $02009Assets 2010: -$1,399Liabilities 2010: $02010Assets 2011: -$10,558Liabilities 2011: $02011Assets 2012: -$9,770Liabilities 2012: $02012Assets 2013: -$13,235Liabilities 2013: $02013Assets 2014: $2,999Liabilities 2014: $8,3872014Assets 2015: $687Liabilities 2015: $5,5542015Assets 2016: $27,467Liabilities 2016: $55,3882016Assets 2017: $11,044Liabilities 2017: $76,703Net Assets 2017: -$65,6592017Assets 2018: $3,357Liabilities 2018: $55,133Net Assets 2018: -$51,7762018Assets 2019: $15,664Liabilities 2019: $33,456Net Assets 2019: -$17,7922019Assets 2020: $68,406Liabilities 2020: $38,545Net Assets 2020: $29,8612020

Highlighted filing

2020

Assets$68,406
Liabilities$38,545
Net Assets$29,861
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2009: $34,868Expenses 2009: $48,277Net Income 2009: -$13,4092009Revenue 2010: $43,113Expenses 2010: $44,298Net Income 2010: -$1,1852010Revenue 2011: $78,977Expenses 2011: $88,136Net Income 2011: -$9,1592011Revenue 2012: $50,684Expenses 2012: $49,896Net Income 2012: $7882012Revenue 2013: $57,918Expenses 2013: $61,383Net Income 2013: -$3,4652013Revenue 2014: $77,838Expenses 2014: $69,991Net Income 2014: $7,8472014Revenue 2015: $52,126Expenses 2015: $51,605Net Income 2015: $5212015Revenue 2016: $129,921Expenses 2016: $152,974Net Income 2016: -$23,0532016Revenue 2017: $116,377Expenses 2017: $154,115Net Income 2017: -$37,7382017Revenue 2018: $74,640Expenses 2018: $60,757Net Income 2018: $13,8832018Revenue 2019: $99,115Expenses 2019: $65,131Net Income 2019: $33,9842019Revenue 2020: $76,257Expenses 2020: $28,604Net Income 2020: $47,6532020

Highlighted filing

2020

Revenue$76,257
Expenses$28,604
Net Income$47,653
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,406
Liabilities
$38,545
Net assets
$29,861
Revenue
$76,257
Expenses
$28,604
Net income
$47,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.39$0.30$0.76$0.29$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.33$0.18$0.99$0.65$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.55$0.52$0.75$0.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.77$0.66$1.16$1.54$0.38
2016Summary only. Only limited summary data is available for this year.$0.27$0.55$1.30$1.53$0.23
2015Summary only. Only limited summary data is available for this year.$0.01$0.06$0.52$0.52$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.08$0.78$0.70$0.08
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.58$0.61$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.51$0.50$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.79$0.88$0.09
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.43$0.44$0.01
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.35$0.48$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.1
Gross Receipts
$76,257
Mission and Program Overview

Mission

SOCIAL AND RECREATIONAL.

Social and Recreation

Program Services

DescriptionGrantsExpenses
Provide Swimming Pool for Neighborhood--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrica BranchPresident-$0--
Tricia SorrellVice President-$0--
Ed RobbinsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Seasons Trace Recreation Association Inc
EIN
54-1127505
Address
150 Strawberry Plains Road, Williamsburg, VA 23188

Signing Officer

Name
Ed Robbins
Title
Treasurer
Phone
7572589337
Signed
2021-04-06
Discuss with paid preparer
No

Preparer

Firm
Peterson Accounting Inc
Address
358 McLaws Circle Ste 4, Williamsburg, VA 23185
Preparer
Carleen Peterson Molnar
Phone
7572589337
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPool Contract/Operation 11,997Insurance 3,239Interest Expense 2,189Service Fee 35Alarm Monitoring 351Repairs and Maintenance 100Landscaping and Groundskeeping 4,334”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan Per Client 33,456 38,545”

Raw XML Appendix109 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/PersonNm0Peterson Accounting Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum07572589337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0358 McLaws Circle Ste 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williamsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03150
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068406
IRS990EZ/GrossReceiptsAmt076257
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt027411
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076257
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029861
IRS990EZ/OccupancyRentUtltsAndMaintAmt03209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrica Branch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tricia Sorrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ed Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022245
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social and Recreation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Swimming Pool for Neighborhood
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033456
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038545
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028604
IRS990EZ/TotalRevenueAmt076257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPool Contract/Operation 11,997Insurance 3,239Interest Expense 2,189Service Fee 35Alarm Monitoring 351Repairs and Maintenance 100Landscaping and Groundskeeping 4,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan Per Client 33,456 38,545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Robbins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07572589337
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seasons Trace Recreation Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0541127505
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Strawberry Plains Road
ReturnHeader/Filer/USAddress/CityNm0Williamsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0358 McLaws Circle Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023185
ReturnHeader/PreparerPersonGrp/PhoneNum07572589337
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carleen Peterson Molnar
ReturnHeader/ReturnTs02021-05-06T10:30:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ed
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robbins
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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