Civic Intelligence

Mansion House Club Inc

EIN 23-7122897 • 501(c)7 • Mount Vernon, VA

Profile

Mansion house club is a swim and tennis club that provides quality competative and dive programs, tennis porgrams and social events for its members.

PO Box 30Mount Vernon, VA 22121

www.mansionhouseclub.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.62x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

3.8%

Higher net margin than 45% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,870,686

Down $15,773 (-0.8%) from 2023

Liabilities

Down

$637,775

Down $33,282 (-5.0%) from 2023

Net Assets

Up

$1,232,911

Up $17,509 (+1.4%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Up

$394,667

Up $59,132 (+18%) from 2023

Expenses

Up

$379,516

Up $7,583 (+2.0%) from 2023

Net Income

Up

$15,151

Up $51,549 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,123,858Liabilities 2020: $707,408Net Assets 2020: $1,416,4502020Assets 2021: $2,040,013Liabilities 2021: $707,204Net Assets 2021: $1,332,8092021Assets 2022: $1,946,202Liabilities 2022: $694,402Net Assets 2022: $1,251,8002022Assets 2023: $1,886,459Liabilities 2023: $671,057Net Assets 2023: $1,215,4022023Assets 2024: $1,870,686Liabilities 2024: $637,775Net Assets 2024: $1,232,9112024

Highlighted filing

2024

Assets$1,870,686
Liabilities$637,775
Net Assets$1,232,911
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $233,087Expenses 2020: $215,158Net Income 2020: $17,9292020Revenue 2021: $324,843Expenses 2021: $408,630Net Income 2021: -$83,7872021Revenue 2022: $378,241Expenses 2022: $462,121Net Income 2022: -$83,8802022Revenue 2023: $335,535Expenses 2023: $371,933Net Income 2023: -$36,3982023Revenue 2024: $394,667Expenses 2024: $379,516Net Income 2024: $15,1512024

Highlighted filing

2024

Revenue$394,667
Expenses$379,516
Net Income$15,151
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,870,686
Liabilities
$637,775
Net assets
$1,232,911
Revenue
$394,667
Expenses
$379,516
Net income
$15,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.64$1.23$0.39$0.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.67$1.22$0.34$0.37$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.69$1.25$0.38$0.46$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.71$1.33$0.32$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.71$1.42$0.23$0.22$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$394,667
Mission and Program Overview

Mission

Mansion House Club is a swim and tennis club that provides quality competitive swimming and dive programs, tennis programs and social events for its members.

Mansion house club is a swim and tennis club that provides quality competative and dive programs, tennis porgrams and social events for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,861,042$1,828,337▼ $32,705
Cash and Non-Interest-Bearing Accounts$18,813$39,259▲ $20,446
Accounts Receivable$5,477$1,740▼ $3,737
Prepaid Expenses and Deferred Charges$1,127$1,350▲ $223
Total Assets$1,886,459$1,870,686▼ $15,773
Liabilities
Other Liabilities$350,000$350,000→ $0
Mortgage Notes Payable Secured by Investment Property$317,407$287,466▼ $29,941
Unsecured Notes Loans Payable$3,650--
Accounts Payable and Accrued Expenses-$309-
Total Liabilities$671,057$637,775▼ $33,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,215,402$1,232,911▲ $17,509
Total Net Assets Fund Balance$1,215,402$1,232,911▲ $17,509
Total Liabilities and Net Assets / Fund Balance$1,886,459$1,870,686▼ $15,773

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,695,000-$1,695,000
Buildings$102,901$703,486$806,387
Leasehold Improvements$30,436$5,162$35,598
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Walter StankewickPresident
Matt KeaneFirst Vice President
Jeff DominskiSecond Vice President
Lance MccleanBoard Member
Sharon MossDive Team Representatvie
John FinucanEigineering and Maintenance
Timothy BattleLegal
Ron J LefflerMembership
Marasia PaulSecretary
Chris WhiteSocial
Rebecca DreschSwim Team Representative
Melissa PrunchakTennis Team Representative
Adam KillianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,589
Program Service Revenue
$83,899
Investment Income
$179
Other Revenue
$0
Change in Net Assets
$15,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,860--$68,860
Depreciation Depletion$32,705--$32,705
Insurance$20,495--$20,495
All Other Expenses$13,335$5,835-$19,170
Office Expenses-$15,935-$15,935
Fees for Services Accounting-$10,500-$10,500
Other Expenses$7,201--$7,201
Total Functional Expenses$347,246$32,270$0$379,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Shares$350,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Mhc contracted with mount vernon pools to maintain the pool and pumps; hire lifeguards. Mhc contracted with outside coaches to run the swim, dive and tennis programs.”

Members or stockholder classes and rights Part VI line 6

“Mhc has 350 shareholder with certificate.”

Member election for additional members Part VI line 7A

“Mhc holds annual elections for the board of directors.”

Governing body decisions Part VI line 7B

“The board of directors must submit an annual budget for approval by a majority of the membership on an annula basis. Any non budgeted expenditure over$1,000.00 must be approved by the geneeral membership.”

Form 990 governing body review Part VI line 11

“The completed form 990 is reviewed by the president, vice president, 2nd vice president, secretary and treasurer prior to submission. A statement is posted on the mhc website that the form 990 is available upon request to all members once it is submitted.”

Governing documents etc available to public Part VI line 19

“There is a statement on the website that the documents are available upon request and who to contact.”

Filing and Contact Details

Filer

Filer Name
Mansion House Club Inc
EIN
23-7122897
In Care Of
% ADAM KILLIAN
Phone
7037806485
Address
PO BOX 30, MOUNT VERNON, VA 22121

Signing Officer

Name
Adam Killian
Title
Treasurer
Phone
7037806485
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Va
Voting Board Members
350
Independent Board Members
350
Employees
0
Volunteers
75

Preparer

Firm
Assurance Tax & Accounting Ser
Address
5641 Burke Center Pkwy 205, Burke, VA 22015
Preparer
Kishore K Pandey
Phone
7032391066
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Swim, dive and tennis coaches are 1099 contractors.”

Raw XML Appendix382 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/OtherLiabilitiesGrp/BOYAmt0350000
IRS990/OtherLiabilitiesGrp/EOYAmt0350000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01350
IRS990/PriorPeriodAdjustmentsAmt02358
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083899
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TENNIS PROGRAM PROVIDES A COMPETATIVE AND DEVELOPMENT TENNIS PROGRAM FOR YOUTH AND ADULTS. COACHES ARE CONTRACTED FOR INSTRUCTIONS AND YOUTH COMPETE AGAINST OTHER CLUBS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLUB PROVIDES VARIOUS SOCIAL EVENTS TO ITS MEMBERS INCLUDING AND OPENING NIGHT PARTY, CRAB FEAST, 4TH OF JULY CELEBERATION. MEMBERS MAY ALSO RESERVE THE CLUB FOR PRIVATE PARTIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259996
IRS990/PYInvestmentIncomeAmt0191
IRS990/PYOtherExpensesAmt0371933
IRS990/PYProgramServiceRevenueAmt075348
IRS990/PYRevenuesLessExpensesAmt0-36398
IRS990/PYTotalExpensesAmt0371933
IRS990/PYTotalRevenueAmt0335535
IRS990/ReconcilationRevenueExpnssAmt015151
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0703486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0806387
IRS990ScheduleD/LandGrp/BookValueAmt01695000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01695000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01828337
IRS990ScheduleD/TotalLiabilityAmt0350000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MHC CONTRACTED WITH MOUNT VERNON POOLS TO MAINTAIN THE POOL AND PUMPS; HIRE LIFEGUARDS. MHC CONTRACTED WITH OUTSIDE COACHES TO RUN THE SWIM, DIVE AND TENNIS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MHC HAS 350 SHAREHOLDER WITH CERTIFICATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MHC HOLDS ANNUAL ELECTIONS FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MUST SUBMIT AN ANNUAL BUDGET FOR APPROVAL BY A MAJORITY OF THE MEMBERSHIP ON AN ANNULA BASIS. ANY NON BUDGETED EXPENDITURE OVER$1,000.00 MUST BE APPROVED BY THE GENEERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPLETED FORM 990 IS REVIEWED BY THE PRESIDENT, VICE PRESIDENT, 2ND VICE PRESIDENT, SECRETARY AND TREASURER PRIOR TO SUBMISSION. A STATEMENT IS POSTED ON THE MHC WEBSITE THAT THE FORM 990 IS AVAILABLE UPON REQUEST TO ALL MEMBERS ONCE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS A STATEMENT ON THE WEBSITE THAT THE DOCUMENTS ARE AVAILABLE UPON REQUEST AND WHO TO CONTACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SWIM, DIVE AND TENNIS COACHES ARE 1099 CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01886459
IRS990/TotalAssetsEOYAmt01870686
IRS990/TotalAssetsGrp/BOYAmt01886459
IRS990/TotalAssetsGrp/EOYAmt01870686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310589
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0671057
IRS990/TotalLiabilitiesEOYAmt0637775
IRS990/TotalLiabilitiesGrp/BOYAmt0671057
IRS990/TotalLiabilitiesGrp/EOYAmt0637775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01215402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01232911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347246
IRS990/TotalProgramServiceRevenueAmt083899
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01886459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01870686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03650
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0350
IRS990/VotingMembersIndependentCnt0350
IRS990/WebsiteAddressTxt0WWW.MANSIONHOUSECLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM KILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037806485
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANSION HOUSE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MANS
ReturnHeader/Filer/EIN0237122897
ReturnHeader/Filer/InCareOfNm0% ADAM KILLIAN
ReturnHeader/Filer/PhoneNum07037806485
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273489486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Assurance Tax & Accounting Ser
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05641 Burke Center Pkwy 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022015
ReturnHeader/PreparerPersonGrp/PhoneNum07032391066
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KISHORE K PANDEY
ReturnHeader/ReturnTs02025-11-13T11:07:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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