Civic Intelligence

Cedar Forks Recreation Association Inc

990EZ • Fiscal year 2020 • EIN 58-1402855

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization ProfileWWW.EASTCOBBSWIMTENNIS.COM
PO Box 670314Marietta, GA 30066

(770) 971-8033

Siviq Scores

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

Liabilities / Assets

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.78x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

90th percentile

22%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$149,861

Up $12,091 (+8.8%) from 2019

Net Assets

Up

$67,101

Up $19,731 (+42%) from 2019

Liabilities

Down

$82,760

Down $7,640 (-8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Up

$106,097

Up $18,952 (+22%) from 2019

Expenses

Down

$86,366

Down $18,270 (-17%) from 2019

Net Income

Up

$19,731

Up $37,222 (+213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2020

Assets$149,861
Liabilities$82,760
Net Assets$67,101
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$106,097
Expenses$86,366
Net Income$19,731
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$112,423
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-$59,150
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN TASSONEPresidentPT$0--
EDWARD MEYERTreasurerPT$0--
JOHN YOUNGSecretaryPT$0--
GREG WHITFIELDMember At Large-$0--
GINA WELSERMember At Large-$0--
SALLIE TANNERMember At Large-$0--
LESLEY CLAXTONMember At Large-$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
Treasurer
Signed
2021-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Ejm Tax Service LLC
Address
2651 SHADOW WOODS CIR, MARIETTA, GA 30062
Preparer
Edward Meyer
Phone
7704059972
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 13 Other Expenses-bank Fees 2,273

“Form 990ez part i line 13 other expenses-depreciation 11,647 form 990ez part i line 13 other expenses-insurance 5,298 form 990ez part i line 13 other expenses-interest 2,811”

Form 990EZ Part I Line 13 Other Expenses-board Activities

“2,677 form 990ez part i line 13 other expenses- office supplies 534”

Form 990EZ Part II Line 26 Liabilities Synovus Bank Note

“End of year: 82,760 beginning of year: 90,400”

Raw XML Appendix130 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07709718033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 670314
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01846
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149861
IRS990EZ/FundraisingGrossIncomeAmt08149
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013078
IRS990EZ/GrossReceiptsAmt0112423
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0101617
IRS990EZ/LandAndBuildingsGrp/EOYAmt089970
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080677
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067101
IRS990EZ/OccupancyRentUtltsAndMaintAmt059150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN TASSONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINA WELSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SALLIE TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLEY CLAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Family, community based club
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt010390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POOL OPERATIONS/MAINTENANCE AND REPAIRS/SUPPLIES UTILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059150
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt013078
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06326
IRS990EZ/SpecialEventsNetIncomeLossAmt01823
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt090400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082760
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086366
IRS990EZ/TotalProgramServiceExpensesAmt059150
IRS990EZ/TotalRevenueAmt0106097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EASTCOBBSWIMTENNIS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ PART I LINE 13 OTHER EXPENSES-DEPRECIATION 11,647 FORM 990EZ PART I LINE 13 OTHER EXPENSES-INSURANCE 5,298 FORM 990EZ PART I LINE 13 OTHER EXPENSES-INTEREST 2,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,677 FORM 990EZ PART I LINE 13 OTHER EXPENSES- OFFICE SUPPLIES 534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2END OF YEAR: 82,760 BEGINNING OF YEAR: 90,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 13 OTHER EXPENSES-BANK FEES 2,273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 13 OTHER EXPENSES-BOARD ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 26 LIABILITIES SYNOVUS BANK NOTE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR FORKS RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030062
ReturnHeader/PreparerPersonGrp/PhoneNum07704059972
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD MEYER
ReturnHeader/ReturnTs02021-03-15T21:18:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEYER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,861
Liabilities
$82,760
Net assets
$67,101
Revenue
$106,097
Expenses
$86,366
Net income
$19,731
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • <$500k nonprofits