Civic Intelligence

Wembly Swim and Racquet Club

990 • Fiscal year 2016 • EIN 51-0246374

Oct 01, 2015 to Sep 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.WEMBLY.ORG
P O Box 29801Richmond, VA 23242-0801

(804) 200-1665

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.45x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-3.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-8.2%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$608,106

Down $1,579 (-0.3%) from 2015

Net Assets

Down

$567,326

Down $2,772 (-0.5%) from 2015

Liabilities

Up

$40,780

Up $1,193 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$91,012

Down $8,078 (-8.2%) from 2015

Expenses

Down

$93,784

Down $9,639 (-9.3%) from 2015

Net Income

Up

-$2,772

Up $1,561 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $610,296Liabilities 2011: $0Net Assets 2011: $610,2962011Assets 2012: $656,814Liabilities 2012: $55,330Net Assets 2012: $601,4842012Assets 2013: $633,856Liabilities 2013: $50,599Net Assets 2013: $583,2572013Assets 2014: $619,624Liabilities 2014: $45,193Net Assets 2014: $574,4312014Assets 2015: $609,685Liabilities 2015: $39,587Net Assets 2015: $570,0982015Assets 2016: $608,106Liabilities 2016: $40,780Net Assets 2016: $567,3262016Assets 2017: $607,154Liabilities 2017: $43,238Net Assets 2017: $563,9162017Assets 2018: $606,814Liabilities 2018: $26,460Net Assets 2018: $580,3542018Assets 2019: $614,526Liabilities 2019: $24,949Net Assets 2019: $589,5772019Assets 2020: $626,412Liabilities 2020: $8,193Net Assets 2020: $618,2192020Assets 2021: $629,263Liabilities 2021: $2,245Net Assets 2021: $627,0182021Assets 2022: $629,354Liabilities 2022: $0Net Assets 2022: $629,3542022Assets 2023: $667,482Liabilities 2023: $0Net Assets 2023: $667,4822023Assets 2024: $678,518Liabilities 2024: $0Net Assets 2024: $678,5182024

Highlighted filing

2016

Assets$608,106
Liabilities$40,780
Net Assets$567,326
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $109,9352011Expenses 2012: $112,2682012Revenue 2013: $98,258Expenses 2013: $116,485Net Income 2013: -$18,2272013Revenue 2014: $100,143Expenses 2014: $108,969Net Income 2014: -$8,8262014Revenue 2015: $99,090Expenses 2015: $103,423Net Income 2015: -$4,3332015Revenue 2016: $91,012Expenses 2016: $93,784Net Income 2016: -$2,7722016Revenue 2017: $83,530Expenses 2017: $86,940Net Income 2017: -$3,4102017Revenue 2018: $100,335Expenses 2018: $83,897Net Income 2018: $16,4382018Revenue 2019: $94,507Expenses 2019: $85,284Net Income 2019: $9,2232019Revenue 2020: $60,739Expenses 2020: $32,097Net Income 2020: $28,6422020Revenue 2021: $124,799Expenses 2021: $116,000Net Income 2021: $8,7992021Revenue 2022: $146,127Expenses 2022: $143,791Net Income 2022: $2,3362022Revenue 2023: $156,219Expenses 2023: $124,122Net Income 2023: $32,0972023Revenue 2024: $145,324Expenses 2024: $126,218Net Income 2024: $19,1062024

Highlighted filing

2016

Revenue$91,012
Expenses$93,784
Net Income-$2,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$91,012
Mission and Program Overview

Mission

Private pool and tennis club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,012$604,012→ $0
Rtn Earn Endowment Incm Other Fnds$570,098$567,326▼ $2,772
Cash and Non-Interest-Bearing Accounts$4,607$4,077▼ $530
Savings and Temporary Cash Investments$1,066$17▼ $1,049
Total Assets$609,685$608,106▼ $1,579
Liabilities
Unsecured Notes Loans Payable$39,587$40,780▲ $1,193
Total Liabilities$39,587$40,780▲ $1,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$570,098$567,326▼ $2,772
Total Liabilities and Net Assets / Fund Balance$609,685$608,106▼ $1,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,012-$604,012
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Bobby EdwardsPresident
Anne GameDirector
Debi KnottDirector
Kevin DaubDirector
Sue WillisDirector
Wes KleeneDirector
Kendall ShawAsst. Treasu
Teresa EdwardsSecretary
Angie HorneTreasurer
Jay UtzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,012
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,944
Salaries, Compensation, and Employee Benefits$11,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$13,430
Other Salaries and Wages---$10,920
Insurance---$10,635
Interest---$1,837
Fees for Services Accounting---$930
Payroll Taxes---$920
All Other Expenses---$911
Other Expenses---$671
Office Expenses---$461
Total Functional Expenses$0$0$0$93,784
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wembly Swim & Racquet Club
EIN
51-0246374
Phone
8042001665
Address
P O BOX 29801, RICHMOND, VA 23242-0801

Signing Officer

Name
Kendall Shaw
Title
Asst. Treasurer
Phone
8042001665
Signed
2017-05-11

Organization Details

Principal Officer
Bobby Edwards
Formed
1980
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
0
Employees
12

Preparer

Firm
Kendall J Shaw Jr CPA
Address
10316 AVENHAM WAY, RICHMOND, VA 23238
Preparer
Kendall J Shaw
Phone
8042001665
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members, swim meet workers, minor repairs and clean-up”

Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDALL SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042001665
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEMBLY SWIM & RACQUET CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WEMB
ReturnHeader/Filer/EIN0510246374
ReturnHeader/Filer/PhoneNum08042001665
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 29801
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0232420801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENDALL J SHAW JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010316 AVENHAM WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023238
ReturnHeader/PreparerPersonGrp/PhoneNum08042001665
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDALL J SHAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T15:19:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,106
Liabilities
$40,780
Net assets
$567,326
Revenue
$91,012
Expenses
$93,784
Net income
-$2,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.00$6.79$1.45$1.26$0.19
2023Summary only. Only limited summary data is available for this year.$6.67$0.00$6.67$1.56$1.24$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.00$6.29$1.46$1.44$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.02$6.27$1.25$1.16$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.08$6.18$0.61$0.32$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.25$5.90$0.95$0.85$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.26$5.80$1.00$0.84$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.43$5.64$0.84$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.41$5.67$0.91$0.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.10$0.40$5.70$0.99$1.03$0.04
2014Summary only. Only limited summary data is available for this year.$6.20$0.45$5.74$1.00$1.09$0.09
2013Summary only. Only limited summary data is available for this year.$6.34$0.51$5.83$0.98$1.16$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.55$6.01$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$1.10