Civic Intelligence

Cedar Grove Country Club

EIN 52-1234502 • 501(c)7 • Drakes Branch, VA

Profile

To provide swimming facility for public.

P O Box 115Drakes Branch, VA 23937

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,360

Up $2,787 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$12,360

Up $2,787 (+29%) from 2019

Operations
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Down

$12,918

Down $4,524 (-26%) from 2019

Expenses

Down

$10,131

Down $8,199 (-45%) from 2019

Net Income

Up

$2,787

Up $3,675 (+414%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2010: $26,968Liabilities 2010: $26,9682010Assets 2013: $4,851Liabilities 2013: $02013Assets 2014: $6,813Liabilities 2014: $02014Assets 2015: $3,870Liabilities 2015: $02015Assets 2016: $4,345Liabilities 2016: $02016Assets 2017: $6,818Liabilities 2017: $02017Assets 2018: $10,461Liabilities 2018: $02018Assets 2019: $9,573Liabilities 2019: $0Net Assets 2019: $9,5732019Assets 2020: $12,360Liabilities 2020: $0Net Assets 2020: $12,3602020

Highlighted filing

2020

Assets$12,360
Liabilities$0
Net Assets$12,360
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$20K$10K$0-$10KRevenue 2010: $12,644Expenses 2010: $10,675Net Income 2010: $1,9692010Revenue 2013: $15,094Expenses 2013: $11,570Net Income 2013: $3,5242013Revenue 2014: $14,200Expenses 2014: $12,248Net Income 2014: $1,9522014Revenue 2015: $14,188Expenses 2015: $17,131Net Income 2015: -$2,9432015Revenue 2016: $10,884Expenses 2016: $10,409Net Income 2016: $4752016Revenue 2017: $14,599Expenses 2017: $15,295Net Income 2017: -$6962017Revenue 2018: $19,643Expenses 2018: $12,831Net Income 2018: $6,8122018Revenue 2019: $17,442Expenses 2019: $18,330Net Income 2019: -$8882019Revenue 2020: $12,918Expenses 2020: $10,131Net Income 2020: $2,7872020

Highlighted filing

2020

Revenue$12,918
Expenses$10,131
Net Income$2,787
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$12,360
Liabilities
$0
Net assets
$12,360
Revenue
$12,918
Expenses
$10,131
Net income
$2,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$12.9$10.1$2.79
2019Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$17.4$18.3$0.89
2018Summary only. Only limited summary data is available for this year.$10.5$0.00$19.6$12.8$6.81
2017Summary only. Only limited summary data is available for this year.$6.82$0.00$14.6$15.3$0.70
2016Summary only. Only limited summary data is available for this year.$4.35$0.00$10.9$10.4$0.48
2015Summary only. Only limited summary data is available for this year.$3.87$0.00$14.2$17.1$2.94
2014Summary only. Only limited summary data is available for this year.$6.81$0.00$14.2$12.2$1.95
2013Summary only. Only limited summary data is available for this year.$4.85$0.00$15.1$11.6$3.52
2010Summary only. Only limited summary data is available for this year.$27.0$27.0$12.6$10.7$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.1
Gross Receipts
$12,918
Mission and Program Overview

Mission

To provide swimming facility for public.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SWIMMING FACILITY TO PUBLIC.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS PETTUSPresident / CEO-$0--
CARL REEDVice President-$0--
TAMYRA WRIGHTSecretary-$0--
AMY HUDSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Grove Country Club
EIN
52-1234502
Phone
4345478966
Address
P O BOX 115, DRAKES BRANCH, VA 23937

Signing Officer

Name
Amy Hudson
Title
Treasurer
Phone
4345478966
Signed
2021-04-13
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1014 CHARLES ST, SOUTH BOSTON, VA 24592
Preparer
Shirley Newcomb
Phone
4345723939
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“PAYROLL TAXES $307”

Part 1 Line 16 Other Expenses

“INSURANCE $1378”

Part 1 Line 16 Other Expenses

“SCC $100”

Part 1 Line 16 Other Expenses

“GRASS CUTTING $840”

Part 1 Line 16 Other Expenses

“REPURCHASED STOCKS $400”

Raw XML Appendix109 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/PersonNm0THOMAS W PETTUS
IRS990EZ/BooksInCareOfDetail/PhoneNum04345685065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 JACKSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0DRAKES BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Drakes Branch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012918
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012360
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012918
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012360
IRS990EZ/OccupancyRentUtltsAndMaintAmt02199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS PETTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMYRA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SWIMMING FACILITY FOR PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SWIMMING FACILITY TO PUBLIC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04019
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010131
IRS990EZ/TotalRevenueAmt012918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCC $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRASS CUTTING $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPURCHASED STOCKS $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04345478966
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR GROVE COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0521234502
ReturnHeader/Filer/PhoneNum04345478966
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 115
ReturnHeader/Filer/USAddress/CityNm0DRAKES BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541877589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01014 CHARLES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024592
ReturnHeader/PreparerPersonGrp/PhoneNum04345723939
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley Newcomb
ReturnHeader/ReturnTs02021-04-29T14:58:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUDSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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