Civic Intelligence

Fair Oaks Recreation Association

990 • Fiscal year 2012 • EIN 54-1326596

Mar 01, 2011 to Feb 29, 2012 • Filed on May 16, 2012

Organization ProfileN/A
3720 Charles Stewart Drive22033-2417
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$344,522

Up $28,657 (+9.1%) from 2011

Net Assets

Up

$344,522

Up $28,657 (+9.1%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$170,251

Up $26,750 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $315,865Net Assets 2011: $315,8652011Assets 2012: $344,522Liabilities 2012: $0Net Assets 2012: $344,5222012Assets 2013: $370,734Liabilities 2013: $0Net Assets 2013: $370,7342013Assets 2014: $431,452Liabilities 2014: $0Net Assets 2014: $431,4522014Assets 2015: $452,845Liabilities 2015: $0Net Assets 2015: $452,8452015Assets 2016: $485,991Liabilities 2016: $0Net Assets 2016: $485,9912016Assets 2017: $540,968Liabilities 2017: $0Net Assets 2017: $540,9682017Assets 2018: $559,626Liabilities 2018: $0Net Assets 2018: $559,6262018Assets 2019: $600,771Liabilities 2019: $0Net Assets 2019: $600,7712019Assets 2020: $578,631Liabilities 2020: $0Net Assets 2020: $578,6312020Assets 2021: $452,785Liabilities 2021: $0Net Assets 2021: $452,7852021Assets 2022: $493,770Liabilities 2022: $0Net Assets 2022: $493,7702022Assets 2023: $506,821Liabilities 2023: $0Net Assets 2023: $506,8212023Assets 2024: $515,416Liabilities 2024: $0Net Assets 2024: $515,4162024Assets 2025: $530,531Liabilities 2025: $0Net Assets 2025: $530,5312025

Highlighted filing

2012

Assets$344,522
Liabilities$0
Net Assets$344,522
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $190,179Expenses 2011: $143,501Net Income 2011: $46,6782011Expenses 2012: $170,2512012Expenses 2013: $192,1602013Revenue 2014: $239,159Expenses 2014: $172,268Net Income 2014: $66,8912014Revenue 2015: $208,583Expenses 2015: $187,190Net Income 2015: $21,3932015Revenue 2016: $242,201Expenses 2016: $209,056Net Income 2016: $33,1452016Revenue 2017: $250,055Expenses 2017: $195,330Net Income 2017: $54,7252017Revenue 2018: $219,319Expenses 2018: $200,408Net Income 2018: $18,9112018Revenue 2019: $242,787Expenses 2019: $201,642Net Income 2019: $41,1452019Revenue 2020: $229,880Expenses 2020: $260,907Net Income 2020: -$31,0272020Revenue 2021: $54,753Expenses 2021: $180,599Net Income 2021: -$125,8462021Revenue 2022: $245,189Expenses 2022: $217,282Net Income 2022: $27,9072022Revenue 2023: $261,838Expenses 2023: $235,393Net Income 2023: $26,4452023Revenue 2024: $256,626Expenses 2024: $248,031Net Income 2024: $8,5952024Revenue 2025: $272,506Expenses 2025: $257,391Net Income 2025: $15,1152025

Highlighted filing

2012

Revenue-
Expenses$170,251
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
May 16, 2012
Return Version
2011v1.2
Gross Receipts
$209,553
Mission and Program Overview

Mission

Community Association - Neighborhood Swimming Pool

Filing and Contact Details

Filer

EIN
54-1326596
Raw XML Appendix275 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.

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IRS990/ActivityOrMissionDescription0Community Association - Neighborhood Swimming Pool
IRS990/AddressPrincipalOfficerUS/AddressLine1012320 WASHINGTON BRICE RD
IRS990/AddressPrincipalOfficerUS/City0FAIRFAX
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022033
IRS990/AllOtherExpenses/Total0116453
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY034988
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IRS990/DescribedIn501C30false
IRS990/Description0THE FAIR OAKS RECREATION ASSOCIATION (FORA) IS A NEIGHBORHOOD SWIMMING POOL OPERATED FOR THE BENEFIT OF FAIR OAKS ESTATES' AND FAIRWOODS' HOMEOWNERS IN FAIRFAX COUNTY, VIRGINIA.
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IRS990/Form990PartVIISectionA/NamePerson4TRISTEN GILLESPIE
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0209553
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount0201546
IRS990/InvestmentIncomeCurrentYear0857
IRS990/InvestmentIncome/TotalRevenueColumn0857
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0637312
IRS990/LandBuildingsEquipmentBasis0730135
IRS990/LandBuildingsEquipmentBasisNet/BOY080501
IRS990/LandBuildingsEquipmentBasisNet/EOY092823
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0201546
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IRS990/MiscellaneousRevenue/TotalRevenueColumn07150
IRS990/MissionDescription0Community Association - Neighborhood Swimming Pool
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CATHLENE BAPTISTA
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0315865
IRS990/NetAssetsOrFundBalancesEOY0344522
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear0170251
IRS990/OtherExpenses/Description0Adjust Prior Year
IRS990/OtherExpenses/Description1Apparel
IRS990/OtherExpenses/Description2Concessions
IRS990/OtherExpenses/Description3Contract Services
IRS990/OtherExpenses/Total01004
IRS990/OtherExpenses/Total14008
IRS990/OtherExpenses/Total2615
IRS990/OtherExpenses/Total319598
IRS990/OtherRevenueCurrentYear07150
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationOtherChanges0-10645
IRS990/ReconcilationRevenueExpenses039302
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
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IRS990/RetainedEarningsEndowmentEtc/BOY0315865
IRS990/RetainedEarningsEndowmentEtc/EOY0344522
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/Buildings/Depreciation0398633
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IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/OtherLandBuildings/BookValue092823
IRS990ScheduleD/OtherLandBuildings/Depreciation0238679
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IRS990ScheduleD/TotalOfBookValueLandBuildings092823
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Association elects the board members.
IRS990ScheduleO/GeneralExplanation/Explanation1Tax return is reviewed by Treasurer & President before filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Copy of the return is available to public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3SWIM TEAM - CONCESSIONS & OTHER 5323. FAIRFAX COUNTY REFUND 1827.
IRS990ScheduleO/GeneralExplanation/Explanation4APPAREL 4008. CONCESSIONS 615. CONTRACT SERVICES 19598. INSURANCE 8287. INTERNET SERVICE 295. MAINTENANCE 20764. MGT CONTRACT 56337. NVSL 450. OFFICE EXPENSE 4579. PERMITS 822. PERSONAL PROPERTY TAX 0. POOL SUPPLIES 11110. REFUND REPAIRS 2039. SOCIAL ACTIVITIES 6602. UTILITIES 5168.
IRS990ScheduleO/GeneralExplanation/Explanation5POOL AND IMPROVEMENTS $660,034 LESS: ACCUMULATED DEPRECIATION $582,886 POOL AND IMPROVEMENTS $673,740 LESS: ACCUMULATED DEPRECIATION $609,239 64501. CAPITAL EXPENDITURES - WORK-IN-PROGRESS 16000.
IRS990ScheduleO/GeneralExplanation/Explanation6INSURANCE 8287. INTERNET EXPENSE 295. MAINTENANCE 20764. MGT CONTRACT 56337. NVSL FEES 450. OFFICE EXPENSE 4579. PERMITS & LICENSES 822. PERSONAL PROPERTY TAX 0. POOL SUPPLIES 11110. REPAIRS 2039. SOCIAL EVENTS 6602. UTILITIES 5168.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
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IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541326596
ReturnHeader/Filer/Name/BusinessNameLine10FAIR OAKS RECREATION ASSOCIATION
ReturnHeader/Filer/NameControl0FAIR
ReturnHeader/Filer/Phone07037161098
ReturnHeader/Filer/USAddress/AddressLine103720 CHARLES STEWART DRIVE
ReturnHeader/Filer/USAddress/City0FAIRFAX
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0220332417
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-16
ReturnHeader/Officer/Name0CATHLENE BAPTISTA
ReturnHeader/Officer/Phone07037161098
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RON VANGORDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101808 OLD MEADOW RD 402
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MC LEAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0221021828
ReturnHeader/Preparer/Name0RONALD VANGORDER
ReturnHeader/Preparer/Phone07033569540
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T15:54:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$344,522
Liabilities
$0
Net assets
$344,522
Revenue
-
Expenses
$170,251
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$2.73$2.57$0.15
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$2.57$2.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$2.62$2.35$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$2.45$2.17$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.55$1.81$1.26
2020Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$2.30$2.61$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$2.43$2.02$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$2.19$2.00$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$2.50$1.95$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$2.42$2.09$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$2.09$1.87$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$2.39$1.72$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.16$1.90$1.44$0.47