Civic Intelligence

Goochland Recreational Center Inc

EIN 54-6039888 • 501(c)3 • Goochland, VA

PO Box 33Goochland, VA 23063
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

-1.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,040

Up $9,024 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$67,040

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$32,639

Down $405 (-1.2%) from 2011

Expenses

Down

$23,615

Down $3,696 (-14%) from 2011

Net Income

Up

$9,024

Up $3,291 (+57%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $58,016Liabilities 2011: $02011Assets 2012: $67,040Net Assets 2012: $67,0402012

Highlighted filing

2012

Assets$67,040
Liabilities-
Net Assets$67,040
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$40K$30K$20K$10K$0Revenue 2011: $33,044Expenses 2011: $27,311Net Income 2011: $5,7332011Revenue 2012: $32,639Expenses 2012: $23,615Net Income 2012: $9,0242012

Highlighted filing

2012

Revenue$32,639
Expenses$23,615
Net Income$9,024
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$67,040
Liabilities
-
Net assets
$67,040
Revenue
$32,639
Expenses
$23,615
Net income
$9,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.0$67.0$32.6$23.6$9.02
2011Summary only. Only limited summary data is available for this year.$58.0$0.00$33.0$27.3$5.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
54-6039888
Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024941
IRS990EZ/CashSavingsAndInvestments/EOY033965
IRS990EZ/ContributionsGiftsGrantsEtc04351
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09024
IRS990EZ/FeesAndOthPymtToIndContractors02625
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024325
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts038406
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY033075
IRS990EZ/LandAndBuildings/EOY033075
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01830
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058016
IRS990EZ/NetAssetsOrFundBalancesBOY058016
IRS990EZ/NetAssetsOrFundBalances/EOY067040
IRS990EZ/NetAssetsOrFundBalancesEOY067040
IRS990EZ/OccupancyRentUtilitiesAndMaint020051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINWOOD COWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEWELL WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANE J ALLEN-BOWLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EARLINE T PACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY Y LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM E QUARLES JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DR JAMES BOWLES SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8REV WAYNE J ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BRENDA AHMAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10EVA ANTHONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President Emeritus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chaplain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Events Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Financial Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0939
IRS990EZ/OtherRevenueTotal07900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Membership Organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A FACILITY TO MEMBERS FOR SOCIAL FUNCTIONS AND OTHER COMMUNITY ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SCHOLARSHIPS TO QUALIFIED RECIPIENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023832
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05767
IRS990EZ/SpecialEventsNetIncomeLoss018558
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102667 BROAD STREET ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GUM SPRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023065
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE ALLEN-BOWLES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08045563946
IRS990EZ/TotalAssets/BOY058016
IRS990EZ/TotalAssets/EOY067040
IRS990EZ/TotalExpenses023615
IRS990EZ/TotalProgramServiceExpenses024332
IRS990EZ/TotalRevenue032639
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07797
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08274
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038072
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024529
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023482
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0136456
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090174528
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028676
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040428
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041342
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032326
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031756
IRS990ScheduleA/Total509/Total0174528
IRS990ScheduleA/TotalSupportTotal/Total0174528
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109645
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal09645
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109645
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09645
IRS990ScheduleG/EventsInformation/NameOfEvent10SOUVENIER JOURNAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary09645
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL 7900.
IRS990ScheduleO/GeneralExplanation/Explanation1P.O. RENTAL 36. SAFE DEPOSIT 100. OFFICE SUPPLIES 367. POSTAGE 131. BANK FEES 78. MISCELLANEOUS 52. BUSINESS LICENSE 175. OFFICE SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0546039888
ReturnHeader/Filer/Name/BusinessNameLine10GOOCHLAND RECREATION CENTER INC
ReturnHeader/Filer/NameControl0GOOC
ReturnHeader/Filer/Phone08045533946
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 33
ReturnHeader/Filer/USAddress/City0GOOCHLAND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023063
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0RICHARD TAYLOR
ReturnHeader/Officer/Phone08045533946
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10E E BROWN AND ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 28001
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HENRICO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0232280001
ReturnHeader/Preparer/Name0ERASMUS E BROWN
ReturnHeader/Preparer/Phone08045531377
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T16:19:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.