Civic Intelligence

Goode Recreation Association Inc

EIN 54-1698988 • 501(c)3

Profile

Promote Social Welfare & Civic Pride

PO Box 9324556
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

2.9%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

4.6%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$66,515

Up $1,873 (+2.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$66,515

Up $1,873 (+2.9%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$22,273

Up $989 (+4.6%) from 2012

Expenses

Down

$20,400

Down $972 (-4.5%) from 2012

Net Income

Up

$1,873

Up $1,961 (+2228%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2012: $64,642Liabilities 2012: $0Net Assets 2012: $64,6422012Assets 2013: $66,515Liabilities 2013: $0Net Assets 2013: $66,5152013

Highlighted filing

2013

Assets$66,515
Liabilities$0
Net Assets$66,515
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $21,284Expenses 2012: $21,372Net Income 2012: -$882012Revenue 2013: $22,273Expenses 2013: $20,400Net Income 2013: $1,8732013

Highlighted filing

2013

Revenue$22,273
Expenses$20,400
Net Income$1,873
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,515
Liabilities
$0
Net assets
$66,515
Revenue
$22,273
Expenses
$20,400
Net income
$1,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$66.5$0.00$66.5$22.3$20.4$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$0.00$64.6$21.3$21.4$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.1
Gross Receipts
$22,273
Mission and Program Overview

Mission

Promote Social Welfare & Civic Pride

Program Services

DescriptionGrantsExpenses
Operation of sports programs-$20,401
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WoodfordPresident-$0--
Holly McCrayTreasurer-$0--
MARSHA MURPHYSecretary-$0--
Gary ArringtonVice President-$0--
Filing and Contact Details

Filer

EIN
54-1698988

Signing Officer

Name
Holly McCray
Title
Treasurer
Signed
2014-06-11
Discuss with paid preparer
Yes

Preparer

Preparer
Bryan Johnson
Phone
4343165214
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPayment for Uniforms 1,091County Reimbursements 3,724”

Description of other expenses Part I line 16

“Description AmountAdvertising 116Licenses 35Office Supplies 215Supplies 534Baseball Expenses 365Bank Charges 10Pancake Breakfast 892Uniforms 11,948Other 900”

Description of other assets Part II line 24

“Category Beginning of Year End of YearComputer Software 316 316Furniture and Equipment 41,567 41,567”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Holly McCray
IRS990EZ/BooksInCareOfDetail/PhoneNum04343165214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10109 Hounds Chase Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Goode
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05673
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066515
IRS990EZ/GrossReceiptsAmt022273
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066515
IRS990EZ/OccupancyRentUtltsAndMaintAmt02048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Woodford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Holly McCray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARSHA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Arrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041883
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041883
IRS990EZ/OtherExpensesTotalAmt015015
IRS990EZ/OtherRevenueTotalAmt04815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Social Welfare & Civic Pride
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt011785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of sports programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020400
IRS990EZ/TotalProgramServiceExpensesAmt020401
IRS990EZ/TotalRevenueAmt022273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt038741
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021283
IRS990ScheduleA/Total509Grp/TotalAmt038741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayment for Uniforms 1,091County Reimbursements 3,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 116Licenses 35Office Supplies 215Supplies 534Baseball Expenses 365Bank Charges 10Pancake Breakfast 892Uniforms 11,948Other 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearComputer Software 316 316Furniture and Equipment 41,567 41,567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly McCray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Goode Recreation Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0541698988
ReturnHeader/Filer/USAddress/AddressLine10PO Box 93
ReturnHeader/Filer/USAddress/City0Goode
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263614539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Johnson CPA & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101922B Graves Mill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lynchburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024502
ReturnHeader/PreparerPersonGrp/PhoneNum04343165214
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Johnson
ReturnHeader/ReturnTs02014-07-14T09:54:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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