Civic Intelligence

Cedar Forks Recreation Association Inc

990EZ • Fiscal year 2021 • EIN 58-1402855

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 25, 2022

Organization Profilewww.ecst.info
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

0.54x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.70x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-7.5%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

0.2%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$138,690

Down $11,171 (-7.5%) from 2020

Net Assets

Down

$63,789

Down $3,312 (-4.9%) from 2020

Liabilities

Down

$74,901

Down $7,859 (-9.5%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Up

$106,327

Up $230 (+0.2%) from 2020

Expenses

Up

$109,639

Up $23,273 (+27%) from 2020

Net Income

Down

-$3,312

Down $23,043 (-117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$138,690
Liabilities$74,901
Net Assets$63,789
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$106,327
Expenses$109,639
Net Income-$3,312
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 25, 2022
Return Version
2021v4.1
Gross Receipts
$113,900
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-$109,639
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN TASSONEPresidentPT$0--
EDWARD MEYERTresurerPT$0--
JOHN YOUNGSecretaryPT$0--
GREG WHITFIELDMember At Large-$0--
SALLIE TANNERMember At Large-$0--
GINA WELSERMember At Large-$0--
JOE BARRYMember 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
Tresurer
Signed
2022-01-25
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 13

“Other expenses - bank fees 2,473”

Form 990EZ Part I Line 13

“Other expenses - insurance 5,342”

Form 990EZ Part I Line 13

“Other expenses - interest 3,141”

Form 990EZ Part I Line 13

“Other expenses - office supplies 2,677”

Form 990EZ Part I Line 13

“Other expenses - member enrichment 7,195”

Form 990EZ Part II Line 26

“Libailities synovus bank note end of year: 74,901 beginning of year: 82,760”

Raw XML Appendix142 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/PhoneNum07709718033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 67031
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt07573
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02695
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138690
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01397
IRS990EZ/GrossReceiptsAmt0113900
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt08970
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt089970
IRS990EZ/LandAndBuildingsGrp/EOYAmt089970
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt087415
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063789
IRS990EZ/OccupancyRentUtltsAndMaintAmt085926
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN TASSONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLIE TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINA WELSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRESURER
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/OtherExpensesTotalAmt020828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY, COMMUNITY BASED CLUB
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramServiceRevenueAmt017510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POOL OPERATIONS/MAINTENANCE AND REPAIRS/SUPPLIES UTILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074901
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109639
IRS990EZ/TotalProgramServiceExpensesAmt0109639
IRS990EZ/TotalRevenueAmt0106327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES - BANK FEES 2,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES - INSURANCE 5,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES - INTEREST 3,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES - OFFICE SUPPLIES 2,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES - MEMBER ENRICHMENT 7,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIBAILITIES SYNOVUS BANK NOTE END OF YEAR: 74,901 BEGINNING OF YEAR: 82,760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
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/ReturnTs02022-01-25T11:26:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEYER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,690
Liabilities
$74,901
Net assets
$63,789
Revenue
$106,327
Expenses
$109,639
Net income
-$3,312
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
2021Detailed filing. Detailed filing data is available for this year.$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