Civic Intelligence

Running Man Recreation Association Inc

990EZ • Fiscal year 2020 • EIN 54-1916063

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2022

PO Box 2292Poquoson, VA 23662

(757) 951-3842

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

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

Liabilities / Revenue

52nd percentile

0.00x

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

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

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

94th percentile

$2,925

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

10th percentile

-28%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$244,237

Down $95,454 (-28%) from 2019

Net Assets

$244,237

No earlier filing loaded for comparison.

Liabilities

Up

$0

Up $30,253 (+100%) from 2019

Revenue

Down

$92,824

Down $17,725 (-16%) from 2019

Expenses

Down

$86,391

Down $12,067 (-12%) from 2019

Net Income

Down

$6,433

Down $5,658 (-47%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $380,111Liabilities 2011: $77,4182011Assets 2012: $372,620Liabilities 2012: $54,6312012Assets 2013: $358,983Liabilities 2013: $30,4292013Assets 2014: $334,622Liabilities 2014: $02014Assets 2015: $435,188Liabilities 2015: $95,6302015Assets 2016: $405,984Liabilities 2016: $77,5782016Assets 2018: $342,706Liabilities 2018: -$29,4542018Assets 2019: $339,691Liabilities 2019: -$30,2532019Assets 2020: $244,237Liabilities 2020: $0Net Assets 2020: $244,2372020Assets 2021: $254,881Liabilities 2021: $0Net Assets 2021: $254,8812021Assets 2022: $269,179Liabilities 2022: $02022Assets 2023: $276,416Liabilities 2023: $02023

Highlighted filing

2020

Assets$244,237
Liabilities$0
Net Assets$244,237

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $91,532Expenses 2011: $79,483Net Income 2011: $12,0492011Revenue 2012: $102,973Expenses 2012: $87,677Net Income 2012: $15,2962012Revenue 2013: $100,656Expenses 2013: $90,091Net Income 2013: $10,5652013Revenue 2014: $100,890Expenses 2014: $94,822Net Income 2014: $6,0682014Revenue 2015: $99,342Expenses 2015: $94,406Net Income 2015: $4,9362015Revenue 2016: $101,126Expenses 2016: $112,278Net Income 2016: -$11,1522016Revenue 2018: $98,251Expenses 2018: $102,112Net Income 2018: -$3,8612018Revenue 2019: $110,549Expenses 2019: $98,458Net Income 2019: $12,0912019Revenue 2020: $92,824Expenses 2020: $86,391Net Income 2020: $6,4332020Revenue 2021: $109,051Expenses 2021: $98,407Net Income 2021: $10,6442021Revenue 2022: $107,491Expenses 2022: $90,698Net Income 2022: $16,7932022Revenue 2023: $100,049Expenses 2023: $92,747Net Income 2023: $7,3022023

Highlighted filing

2020

Revenue$92,824
Expenses$86,391
Net Income$6,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2022
Return Version
2020v4.1
Gross Receipts
$92,824
Mission and Program Overview

Mission

social club providing 215 families acces

Program Services

DescriptionGrantsExpenses
RMRA members enjoy reduced rate rentals for the community clubhouse and full access to the community swimming poolduring the swim season.-$73,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey RallsClubhouse ManagerPT$2,925-$2,925
Randy JacobsenLandscaperPT$2,900-$2,900
Will LugoPres-$0--
Mike GoodVice Pres-$0--
Mitchell MaddoxTreasurerPT$0--
Ashley ClevengerSecretaryPT$0--
Hugh RobbinsonMembershipPT$0--
Filing and Contact Details

Filer

Filer Name
Running Man Recreation Assn Inc
EIN
54-1916063
Address
PO Box 2292, Poquoson, VA 23662

Signing Officer

Name
Mitch Maddox
Title
Treasurer
Phone
7579513842
Signed
2022-04-29
Discuss with paid preparer
Yes

Preparer

Firm
DHB EA Inc
Address
11065 Ganga Way Unit 302, Sebastian, FL 32958
Preparer
Denise H Banton E A
Phone
3216040627
Supplemental Narrative

Additional Explanations

Amended return information

Amended because a 990N was already filed in error. IRS audited year 2019 and was still in process when this one was due which caused the delay in preparing the 990EZ.

General explanation attachment

The Running Man Recreation Association (RMRA) is a social club providing 215 families access to the clubhouse andcommunity swimming pool. Members of the RMRA pay an additional fee to be a member of the recreation association andoversight is separate from the Home Owners Association.RMRA members enjoy reduced rate rentals for the community clubhouse and full access to the community swimming poolduring the swim season. Members outside RMRA are not authorized access to the pool and guest passes are onlypossible if sponsored by a member of the RMRA.The only association to the RMRA is through members of the Running Man Community Association (RMCA) who pay anadditional fee to be a part of the RMRA.

Description of other revenue Part I line 8

Description AmountProp tax reimbursement 143Insurance rider 50Member rent revenue 1,975School pod rent revenue 1,715Pool passes 414Non member rental of facility 2,300Verizon land rent paid 900

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 12,612Verizon Fios 1,970license 25Insurance 7,871Life guard div. ins. 211supplies, clubhouse 216Supplies, pool passes 132Supplies, pool stuff 276Cell tower property taxes 159Awards & Tropies 2,020Food, Snacks & Entertainment 441Supplies, life guard division 376Sams club membership fee 121Other entertainment activities 500

Other changes in net assets or fund balances Part I line 20

Description Amountadding lifeguard dept & assets (71,634)

Description of total liabilities Part II line 26

Category Beginning of Year End of YearMortgage 30,253 0

Raw XML Appendix152 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended because a 990N was already filed in error. IRS audited year 2019 and was still in process when this one was due which caused the delay in preparing the 990EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Running Man Recreation Association (RMRA) is a social club providing 215 families access to the clubhouse andcommunity swimming pool. Members of the RMRA pay an additional fee to be a member of the recreation association andoversight is separate from the Home Owners Association.RMRA members enjoy reduced rate rentals for the community clubhouse and full access to the community swimming poolduring the swim season. Members outside RMRA are not authorized access to the pool and guest passes are onlypossible if sponsored by a member of the RMRA.The only association to the RMRA is through members of the Running Man Community Association (RMCA) who pay anadditional fee to be a part of the RMRA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountProp tax reimbursement 143Insurance rider 50Member rent revenue 1,975School pod rent revenue 1,715Pool passes 414Non member rental of facility 2,300Verizon land rent paid 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountDepreciation from 4562 12,612Verizon Fios 1,970license 25Insurance 7,871Life guard div. ins. 211supplies, clubhouse 216Supplies, pool passes 132Supplies, pool stuff 276Cell tower property taxes 159Awards & Tropies 2,020Food, Snacks & Entertainment 441Supplies, life guard division 376Sams club membership fee 121Other entertainment activities 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description Amountadding lifeguard dept & assets (71,634)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearMortgage 30,253 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise H Banton E A
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Filings