Civic Intelligence

Beulah Recreation Association

990EZ • Fiscal year 2018 • EIN 87-0773143

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileBeulah Recreation Association
P O Box 175Valley, AL 36854

(334) 705-6021

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,018

Down $2,135 (-30%) from 2017

Net Assets

Down

$5,018

Down $2,135 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$26,928

Up $17,502 (+186%) from 2017

Expenses

Up

$29,063

Up $14,022 (+93%) from 2017

Net Income

Up

-$2,135

Up $3,480 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $7,153Liabilities 2017: $0Net Assets 2017: $7,1532017Assets 2018: $5,018Liabilities 2018: $0Net Assets 2018: $5,0182018Assets 2019: $5,234Liabilities 2019: $0Net Assets 2019: $5,2342019Assets 2020: $4,260Liabilities 2020: $0Net Assets 2020: $4,2602020Assets 2021: $5,035Liabilities 2021: $0Net Assets 2021: $5,0352021

Highlighted filing

2018

Assets$5,018
Liabilities$0
Net Assets$5,018
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $9,426Expenses 2017: $15,041Net Income 2017: -$5,6152017Revenue 2018: $26,928Expenses 2018: $29,063Net Income 2018: -$2,1352018Revenue 2019: $17,275Expenses 2019: $17,059Net Income 2019: $2162019Revenue 2020: $19,379Expenses 2020: $20,353Net Income 2020: -$9742020Revenue 2021: $47,384Expenses 2021: $46,609Net Income 2021: $7752021

Highlighted filing

2018

Revenue$26,928
Expenses$29,063
Net Income-$2,135
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$26,928
Mission and Program Overview

Mission

Provide rec athletics for kids

Program Services

DescriptionGrantsExpenses
RECERATION CENTER ATHLETICS FOR KIDS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JARRELL STOLZETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Beulah Recreation Association
EIN
87-0773143
Address
P O BOX 175, Valley, AL 36854

Signing Officer

Name
Mary Jarrell Stolze
Title
Member
Phone
7065850206
Signed
2019-04-25
Discuss with paid preparer
No

Preparer

Firm
Hurst Accting Financial Svcs Inc
Address
706 Avenue C, West Point, GA 31833
Preparer
Shane Hurst
Phone
7066430105
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountVARIOUS 26,928”

Description of other expenses Part I line 16

“Description AmountADVERTISEMENT 199UNIFORMS 10,241FUEL 262CONCESSIONS 1,545AWARDS 1,081INSURANCE 643EQUIPMENT 10,202REFEREES 2,175”

Raw XML Appendix102 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/PersonNm0MARY JARRELL STOLZE
IRS990EZ/BooksInCareOfDetail/PhoneNum03347056021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0888 LEE ROAD 375
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05018
IRS990EZ/GrossReceiptsAmt026928
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05018
IRS990EZ/OccupancyRentUtltsAndMaintAmt02609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JARRELL STOLZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026348
IRS990EZ/OtherRevenueTotalAmt026928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE REC ATHLETICS FOR KIDS
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECERATION CENTER ATHLETICS FOR KIDS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029063
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVARIOUS 26,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISEMENT 199UNIFORMS 10,241FUEL 262CONCESSIONS 1,545AWARDS 1,081INSURANCE 643EQUIPMENT 10,202REFEREES 2,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JARRELL STOLZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07065850206
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEULAH RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BEUL
ReturnHeader/Filer/EIN0870773143
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 175
ReturnHeader/Filer/USAddress/CityNm0Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036854
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1C44C3D158556668F5C583E66CCA3E007ADBF30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1C44C3D158556668F5C583E66CCA3E007ADBF30
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05809912019119lr5bf14
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.247.14
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTm009:36:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471903645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hurst Accting Financial Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 Avenue C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031833
ReturnHeader/PreparerPersonGrp/PhoneNum07066430105
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE HURST
ReturnHeader/ReturnTs02019-04-25T13:25:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,018
Liabilities
$0
Net assets
$5,018
Revenue
$26,928
Expenses
$29,063
Net income
-$2,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$47.4$46.6$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$19.4$20.4$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$17.3$17.1$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$26.9$29.1$2.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.00$7.15$9.43$15.0$5.62