Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Queensmill Recreation Association Inc
990EZ • Fiscal year 2019 • EIN 54-1194501
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$103,493
Up $30,289 (+41%) from 2018
Net Assets
$94,214
No earlier filing loaded for comparison.
Liabilities
Up$9,279
Up $962 (+12%) from 2018
Revenue And Expenses
Revenue
Up$149,397
Up $12,739 (+9.3%) from 2018
Expenses
Down$120,070
Down $26,555 (-18%) from 2018
Net Income
Up$29,327
Up $39,294 (+394%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $155,627
Mission and Program Overview
Mission
the annual operation of the swimming pools and playground area as a meeting place for families to socialize and create community connections
Program Services
| Description | Grants | Expenses |
|---|---|---|
| sponsor special events on nat'l holidays to all residents to encourage community engagement and fellowship.sports eventsfor all ages promotes community spirit and inclusion | - | $57,743 |
| QRA holds swim meets under CAL providing youth the opportunity to compete locally and countywide, focus is on team/confidence building, with paid coaches and over 50 volunteers throughout meet season | - | $25,268 |
| the playground is open year round for all residents. swings, slides etc provide peopleof all ages the opportunity to spend quality time withtheir children and friends in a safe environment | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT J FISHER | President | - | $0 | - | - |
| KIRK YATES | Vice President | - | $0 | - | - |
| JENNIFER JENSEN | Secretary | - | $0 | - | - |
| ROSS BROOKS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Queensmill Recreation Association Inc
- EIN
- 54-1194501
- Phone
- 8043792939
- Address
- P O BOX 621, Midlothian, VA 23113
Signing Officer
- Name
- Robert J FISHER
- Title
- President
- Phone
- 8043792939
- Signed
- 2020-04-15
Supplemental Narrative
Additional Explanations
Pt V, PBC
“The organization did not, during the year, receive any funds, directly or indirectly to pay premiums on a personal benefit contract. further, the organization did not during the year pay any premiums directly or indirectly on a personal benefit contract.”
Form 990EZ, Part I, Line 8
“miscellaneous 25.”
Form 990EZ, Part I, Line 16
“Building and grounds 10753.”
Form 990EZ, Part I, Line 16
“SNACK BAR EXPENSES 3844.”
Form 990EZ, Part I, Line 16
“GOLF OUTING 1872.”
Form 990EZ, Part I, Line 16
“POOL EXPENSES 57743.”
Form 990EZ, Part I, Line 16
“Swim team expenses 13039.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 1704.”
Form 990EZ, Part I, Line 16
“Workers compensation insurance 375.”
Form 990EZ, Part I, Line 16
“Liability insurance 7449.”
Form 990EZ, Part I, Line 16
“TAXES AND LICENSES 2282.”
Form 990EZ, Part I, Line 16
“MEMBERSHIP EXPENSE 419.”
Form 990EZ, Part I, Line 16
“SECURITY 120.”
Form 990EZ, Part I, Line 16
“ADMIN EXPENSE 595.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 4006. 4968.”
Form 990EZ, Part II, Line 26
“Swim team reserve 4311. 4311.”
Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8043792939 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 621 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLOTHIAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23113 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 103493 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29327 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73204 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103493 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12118 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155627 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 498 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 98882 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64887 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64887 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94214 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9725 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT J FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIRK YATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROSS BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100195 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | the annual operation of the swimming pools and playground area as a meeting place for families to socialize and create community connections |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44104 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | QRA holds swim meets under CAL providing youth the opportunity to compete locally and countywide, focus is on team/confidence building, with paid coaches and over 50 volunteers throughout meet season |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | sponsor special events on nat'l holidays to all residents to encourage community engagement and fellowship.sports eventsfor all ages promotes community spirit and inclusion |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | the playground is open year round for all residents. swings, slides etc provide peopleof all ages the opportunity to spend quality time withtheir children and friends in a safe environment |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25268 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 57743 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10150 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6230 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5888 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8317 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9279 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120070 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83011 |
| IRS990EZ/TotalRevenueAmt | 0 | 149397 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization did not, during the year, receive any funds, directly or indirectly to pay premiums on a personal benefit contract. further, the organization did not during the year pay any premiums directly or indirectly on a personal benefit contract. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | miscellaneous 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING AND GROUNDS 10753. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SNACK BAR EXPENSES 3844. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOLF OUTING 1872. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POOL EXPENSES 57743. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SWIM TEAM EXPENSES 13039. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL TAXES 1704. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WORKERS COMPENSATION INSURANCE 375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LIABILITY INSURANCE 7449. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TAXES AND LICENSES 2282. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEMBERSHIP EXPENSE 419. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SECURITY 120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ADMIN EXPENSE 595. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYROLL LIABILITIES 4006. 4968. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SWIM TEAM RESERVE 4311. 4311. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert J FISHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8043792939 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Queensmill Recreation Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUEE |
| ReturnHeader/Filer/EIN | 0 | 541194501 |
| ReturnHeader/Filer/PhoneNum | 0 | 8043792939 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 621 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Midlothian |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23113 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 07E58923548853C0FCFAEE37379A2BCF20D35FED |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 07E58923548853C0FCFAEE37379A2BCF20D35FED |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.7.32.38 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:03:10 |
| ReturnHeader/ReturnTs | 0 | 2020-05-04T10:03:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $103,493
- Liabilities
- $9,279
- Net assets
- $94,214
- Revenue
- $149,397
- Expenses
- $120,070
- Net income
- $29,327