Civic Intelligence

Cedar Forks Recreation Association Inc

EIN 58-1402855 • 501(c)7 • Marietta, GA

Profile

Family oriented community based, recreation club

PO Box 670314Marietta, GA 30066

www.ecst.info

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$120,107

Down $13,446 (-10%) from 2022

Liabilities

Down

$55,548

Down $9,847 (-15%) from 2022

Net Assets

Down

$64,559

Down $3,599 (-5.3%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Up

$135,225

Up $2,204 (+1.7%) from 2022

Expenses

Up

$138,824

Up $10,172 (+7.9%) from 2022

Net Income

Down

-$3,599

Down $7,968 (-182%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2009: $8,235Liabilities 2009: $9,9502009Assets 2010: $1,787Liabilities 2010: $502010Assets 2011: $12,163Liabilities 2011: $02011Assets 2012: $31,243Liabilities 2012: $02012Assets 2013: $18,257Liabilities 2013: $02013Assets 2014: $38,998Net Assets 2014: $38,9982014Assets 2015: $120,114Liabilities 2015: $89,649Net Assets 2015: $30,4652015Assets 2016: $172,652Liabilities 2016: $119,149Net Assets 2016: $53,5032016Assets 2017: $153,245Liabilities 2017: $105,280Net Assets 2017: $47,9652017Assets 2018: $161,701Liabilities 2018: $96,840Net Assets 2018: $64,8612018Assets 2019: $137,770Liabilities 2019: $90,400Net Assets 2019: $47,3702019Assets 2020: $149,861Liabilities 2020: $82,760Net Assets 2020: $67,1012020Assets 2021: $138,690Liabilities 2021: $74,901Net Assets 2021: $63,7892021Assets 2022: $133,553Liabilities 2022: $65,395Net Assets 2022: $68,1582022Assets 2023: $120,107Liabilities 2023: $55,548Net Assets 2023: $64,5592023

Highlighted filing

2023

Assets$120,107
Liabilities$55,548
Net Assets$64,559
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $87,961Expenses 2009: $96,905Net Income 2009: -$8,9442009Revenue 2010: $78,873Expenses 2010: $75,421Net Income 2010: $3,4522010Revenue 2011: $90,963Expenses 2011: $80,537Net Income 2011: $10,4262011Revenue 2012: $113,659Expenses 2012: $94,579Net Income 2012: $19,0802012Revenue 2013: $108,684Expenses 2013: $121,670Net Income 2013: -$12,9862013Revenue 2014: $114,021Expenses 2014: $93,280Net Income 2014: $20,7412014Revenue 2015: $89,359Expenses 2015: $97,892Net Income 2015: -$8,5332015Revenue 2016: $118,325Expenses 2016: $95,287Net Income 2016: $23,0382016Revenue 2017: $108,494Expenses 2017: $114,032Net Income 2017: -$5,5382017Revenue 2018: $127,065Expenses 2018: $110,169Net Income 2018: $16,8962018Revenue 2019: $87,145Expenses 2019: $104,636Net Income 2019: -$17,4912019Revenue 2020: $106,097Expenses 2020: $86,366Net Income 2020: $19,7312020Revenue 2021: $106,327Expenses 2021: $109,639Net Income 2021: -$3,3122021Revenue 2022: $133,021Expenses 2022: $128,652Net Income 2022: $4,3692022Revenue 2023: $135,225Expenses 2023: $138,824Net Income 2023: -$3,5992023

Highlighted filing

2023

Revenue$135,225
Expenses$138,824
Net Income-$3,599
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$120,107
Liabilities
$55,548
Net assets
$64,559
Revenue
$135,225
Expenses
$138,824
Net income
-$3,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.56$0.65$1.35$1.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.65$0.68$1.33$1.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.75$0.64$1.06$1.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.83$0.67$1.06$0.86$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.90$0.47$0.87$1.05$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.97$0.65$1.27$1.10$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.05$0.48$1.08$1.14$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.19$0.54$1.18$0.95$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.90$0.30$0.89$0.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.14$0.93$0.21
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$1.09$1.22$0.13
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$1.14$0.95$0.19
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.91$0.81$0.10
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.79$0.75$0.03
2009Summary only. Only limited summary data is available for this year.$0.08$0.10$0.88$0.97$0.09
Latest Detailed Filing

The latest 2023 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
Jan 25, 2023
Return Version
2022v4.1
Gross Receipts
$140,998
Mission and Program Overview

Mission

Family oriented community based, recreation club

Family, community based club

Program Services

DescriptionGrantsExpenses
POOL OPERATIONS/MAINTENANCE AND REPAIRS/SUPPLIES UTILITIES-$128,652
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN TASSONEPresidentPT$0--
EDWARD MEYERTresurerPT$0--
JOHN YOUNGSecretaryPT$0--
GREG WHITFIELDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Forks Recreation Association
EIN
58-1402855
Address
PO BOX 670314, Marietta, GA 30066

Signing Officer

Name
Edward Meyer
Title
Tresurer
Signed
2023-01-25

Preparer

Firm
EJM Tax Service LLC
Address
2651 Shadow Woods Cir NE, Marietta, GA 30062
Preparer
Edward Meyer
Phone
7704059972
Raw XML Appendix121 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/PersonNm0TRESURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04045805190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02651 SHADOW WOODS CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01410
IRS990EZ/CostOfGoodsSoldAmt07977
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0880
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133553
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01049
IRS990EZ/GrossReceiptsAmt0140998
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt09026
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt089970
IRS990EZ/LandAndBuildingsGrp/EOYAmt089970
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0112147
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068158
IRS990EZ/OccupancyRentUtltsAndMaintAmt096800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
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/PersonNm0SHAWN TASSONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY, COMMUNITY BASED CLUB
IRS990EZ/ProgramServiceRevenueAmt018410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POOL OPERATIONS/MAINTENANCE AND REPAIRS/SUPPLIES UTILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074901
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065395
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128652
IRS990EZ/TotalProgramServiceExpensesAmt0128652
IRS990EZ/TotalRevenueAmt0133021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR FORKS RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ECST
ReturnHeader/Filer/EIN0581402855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670314
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851099990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EJM Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02651 Shadow Woods Cir NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030062
ReturnHeader/PreparerPersonGrp/PhoneNum07704059972
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD MEYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-25T16:17:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEYER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits