Civic Intelligence

Cross Lanes Recreational Association Inc

EIN 55-0550399 • 501(c)7 • Barboursville, WV

Profile

Operation of a private swimming pool

5972 US Route 60 EastBarboursville, WV 25504-1035

crosslanessharks.webs.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$41,196

Down $20,380 (-33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$41,196

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$138,564

Down $29,166 (-17%) from 2023

Expenses

Down

$158,944

Down $20,189 (-11%) from 2023

Net Income

Down

-$20,380

Down $8,977 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2011: $57,492Liabilities 2011: $5,4552011Assets 2012: $26,319Liabilities 2012: $5982012Assets 2013: $13,908Liabilities 2013: $5022013Assets 2014: $24,258Liabilities 2014: $0Net Assets 2014: $24,2582014Assets 2015: $15,936Liabilities 2015: $0Net Assets 2015: $15,9362015Assets 2016: $20,241Liabilities 2016: $0Net Assets 2016: $20,2412016Assets 2017: $12,872Liabilities 2017: $0Net Assets 2017: $12,8722017Assets 2018: $22,911Liabilities 2018: $0Net Assets 2018: $22,9112018Assets 2019: $17,282Liabilities 2019: $587Net Assets 2019: $16,6952019Assets 2020: $41,218Liabilities 2020: $336Net Assets 2020: $40,8822020Assets 2021: $64,559Liabilities 2021: $0Net Assets 2021: $64,5592021Assets 2022: $72,979Liabilities 2022: $0Net Assets 2022: $72,9792022Assets 2023: $61,576Liabilities 2023: $02023Assets 2024: $41,196Liabilities 2024: $0Net Assets 2024: $41,1962024

Highlighted filing

2024

Assets$41,196
Liabilities$0
Net Assets$41,196
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $161,224Expenses 2011: $166,433Net Income 2011: -$5,2092011Revenue 2012: $158,294Expenses 2012: $158,350Net Income 2012: -$562012Revenue 2013: $155,426Expenses 2013: $167,741Net Income 2013: -$12,3152013Revenue 2014: $163,087Expenses 2014: $152,235Net Income 2014: $10,8522014Revenue 2015: $148,985Expenses 2015: $159,322Net Income 2015: -$10,3372015Revenue 2016: $123,536Expenses 2016: $119,231Net Income 2016: $4,3052016Revenue 2017: $135,659Expenses 2017: $143,028Net Income 2017: -$7,3692017Revenue 2018: $133,042Expenses 2018: $123,003Net Income 2018: $10,0392018Revenue 2019: $121,738Expenses 2019: $127,954Net Income 2019: -$6,2162019Revenue 2020: $136,698Expenses 2020: $112,511Net Income 2020: $24,1872020Revenue 2021: $153,478Expenses 2021: $129,801Net Income 2021: $23,6772021Revenue 2022: $168,643Expenses 2022: $160,223Net Income 2022: $8,4202022Revenue 2023: $167,730Expenses 2023: $179,133Net Income 2023: -$11,4032023Revenue 2024: $138,564Expenses 2024: $158,944Net Income 2024: -$20,3802024

Highlighted filing

2024

Revenue$138,564
Expenses$158,944
Net Income-$20,380
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$41,196
Liabilities
$0
Net assets
$41,196
Revenue
$138,564
Expenses
$158,944
Net income
-$20,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.39$1.59$0.20
2023Summary only. Only limited summary data is available for this year.$0.62$0.00$1.68$1.79$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.69$1.60$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.53$1.30$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.37$1.13$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.17$1.22$1.28$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.33$1.23$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.36$1.43$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.24$1.19$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.49$1.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.63$1.52$0.11
2013Summary only. Only limited summary data is available for this year.$0.14$0.01$1.55$1.68$0.12
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$1.58$1.58$0.00
2011Summary only. Only limited summary data is available for this year.$0.57$0.05$1.61$1.66$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$168,643
Mission and Program Overview

Mission

Operation of a private swimming pool

Program Services

DescriptionGrantsExpenses
Operating and maintaining a private swimming pool for its members.-$160,223
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie MartinPresident-$0--
Shawn EddyTreasurer-$0--
Kari GrantSecretary-$0--
Megan BehaVice President-$0--
Filing and Contact Details

Filer

Filer Name
Cross Lanes Recreational Association Inc
EIN
55-0550399
Address
5972 US Route 60 East, Barboursville, WV 25504-1035

Signing Officer

Name
Gordon Lewis
Title
Accountant
Phone
3047367825
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lewis & Associates AC
Address
5972 US Route 60 East, Barboursville, WV 25504
Preparer
Gordon W Lewis
Phone
3047367825
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous Income 5,013Concession Income 9,241Sign Income 3,800”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,806Office Expenses 1,694Payroll Taxes 5,536Bank Service Charges 364Insurance 9,660Licenses and Permits 325Concession Expense 8,703Tennis Expense 254Swim Team Expense 6,537Property Tax 8,464Advertising Expense 1,140”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Depreciable Assets 3,751 17,675”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEWIS ASSOCIATES AC
IRS990EZ/BooksInCareOfDetail/PhoneNum03047761453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05972 US RT 60 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Barboursville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03850
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072979
IRS990EZ/GrossReceiptsAmt0168643
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0121831
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072979
IRS990EZ/OccupancyRentUtltsAndMaintAmt053158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0Laurie Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shawn Eddy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kari Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Megan Beha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03751
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017675
IRS990EZ/OtherExpensesTotalAmt046483
IRS990EZ/OtherRevenueTotalAmt018054
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of a private swimming pool
IRS990EZ/PrintingPublicationsPostageAmt0340
IRS990EZ/ProgramServiceRevenueAmt028719
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operating and maintaining a private swimming pool for its members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056392
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160223
IRS990EZ/TotalProgramServiceExpensesAmt0160223
IRS990EZ/TotalRevenueAmt0168643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CROSSLANESSHARKS.WEBS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Income 5,013Concession Income 9,241Sign Income 3,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,806Office Expenses 1,694Payroll Taxes 5,536Bank Service Charges 364Insurance 9,660Licenses and Permits 325Concession Expense 8,703Tennis Expense 254Swim Team Expense 6,537Property Tax 8,464Advertising Expense 1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Depreciable Assets 3,751 17,675
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum03047367825
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cross Lanes Recreational Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0550550399
ReturnHeader/Filer/USAddress/AddressLine1Txt05972 US Route 60 East
ReturnHeader/Filer/USAddress/CityNm0Barboursville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0255041035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275441142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis & Associates AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05972 US Route 60 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barboursville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025504
ReturnHeader/PreparerPersonGrp/PhoneNum03047367825
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon W Lewis
ReturnHeader/ReturnTs02023-11-03T13:18:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gordon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lewis
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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