Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 52-6082332 • 501(c)7 • Silver Spring, MD
Profile
Promotes the health and general welfare of approximately 400 members through the ownership and operation of a swimming pool and tennis courts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$522,999
Up $17,327 (+3.4%) from 2023
Liabilities
Down$48,975
Down $8,410 (-15%) from 2023
Net Assets
Up$474,024
Up $25,737 (+5.7%) from 2023
Revenue
Up$373,558
Up $19,289 (+5.4%) from 2023
Expenses
Up$347,821
Up $51,326 (+17%) from 2023
Net Income
Down$25,737
Down $32,037 (-55%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promotes the health and general welfare of approximately 400 members through the ownership and operation of a swimming pool and tennis courts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $448,287 | $474,024 | ▲ $25,737 |
| Land, Buildings, and Equipment, Net | $271,373 | $272,458 | ▲ $1,085 |
| Savings and Temporary Cash Investments | $181,514 | $186,728 | ▲ $5,214 |
| Cash and Non-Interest-Bearing Accounts | $46,402 | $56,915 | ▲ $10,513 |
| Prepaid Expenses and Deferred Charges | $6,383 | $6,898 | ▲ $515 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $505,672 | $522,999 | ▲ $17,327 |
| Liabilities | |||
| Other Liabilities | $51,700 | $48,975 | ▼ $2,725 |
| Accounts Payable and Accrued Expenses | $5,685 | - | - |
| Total Liabilities | $57,385 | $48,975 | ▼ $8,410 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $448,287 | $474,024 | ▲ $25,737 |
| Total Liabilities and Net Assets / Fund Balance | $505,672 | $522,999 | ▲ $17,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $100,831 | $218,542 | $319,373 |
| Land | $131,568 | - | $131,568 |
| Other Land Buildings | $6,884 | $84,587 | $91,471 |
| Equipment | $33,175 | $39,656 | $72,831 |
| Name | Title |
|---|---|
| Keith Platte | President & CEO |
| Christine Henry | Director |
| Erika Hutko | Director |
| Gary Zimmers | Director |
| Kelly Fritz | Director |
| Mike Cooke | Director |
| Stephen Gromley | Director |
| Donna Williams | Secretary |
| Ryan Mckinley | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Georgetown Aquatics INC | Pool Management | 4700 BREADY ROAD, Rockville, MD 20853 | $134,113 |
| Line Item | Amount |
|---|---|
| Other Expenses | $347,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $134,113 | - | - | $134,113 |
| All Other Expenses | $69,201 | - | - | $69,201 |
| Other Expenses | $47,812 | $1,000 | - | $47,812 |
| Insurance | $9,409 | $6,273 | - | $15,682 |
| Depreciation Depletion | $12,913 | - | - | $12,913 |
| Fees for Services Accounting | - | $884 | - | $884 |
| Office Expenses | - | $200 | - | $200 |
| Total Functional Expenses | $338,264 | $9,557 | $0 | $347,821 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,754 |
| Fundraising Direct Expenses | $17,271 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Socials | $18,754 | $18,754 | $17,271 | $1,483 |
| Total Events | $18,754 | $18,754 | $17,271 | $1,483 |
| Liability | Amount |
|---|---|
| Refundable Membership Bonds | $48,975 |
“Line 6 explanation - member's only club”
“Line 7a explanation - current board only approves new board members.”
“Line 7b explanation - any changes to bylaws must be approved by members.”
“Line 11b explanation - the governing body reviewed form 990 prior to filing.”
“Monthly board meetings are held/review any potential conflicts of interest.”
“Financials and budgets are provided to members once a year. 990 is available upon request.”
“Utilities: program service expenses 37,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,636. Lawn service: program service expenses 15,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,254. Apparel cost: program service expenses 7,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,053. Property taxes: program service expenses 5,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,839. Personal property tax: program service expenses 1,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,211. Marketing: program service expenses 648. Management and general expenses 0. Fundraising expenses 0. Total expenses 648. Licenses & permits: program service expenses 576. Management and general expenses 0. Fundraising expenses 0. Total expenses 576. Security service: program service expenses 445. Management and general expenses 0. Fundraising expenses 0. Total expenses 445. Administrative other: program service expenses 318. Management and general expenses 0. Fundraising expenses 0. Total expenses 318. Postage: program service expenses 218. Management and general expenses 0. Fundraising expenses 0. Total expenses 218. Bank charges: program service expenses 3. Management and general expenses 0. Fundraising expenses 0. Total expenses 3.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTES THE HEALTH AND GENERAL WELFARE OF APPROXIMATELY 400 MEMBERS THROUGH THE OWNERSHIP AND OPERATION OF A SWIMMING POOL AND TENNIS COURTS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69201 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69201 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN MCKINLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4193763722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4921 BLUEBONNET COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20853 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 448287 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 474024 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4700 BREADY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20853 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GEORGETOWN AQUATICS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | POOL MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5214 |
| IRS990/CYOtherExpensesAmt | 0 | 347821 |
| IRS990/CYOtherRevenueAmt | 0 | 16401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 351943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 347821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 373558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12913 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12913 |
| IRS990/Desc | 0 | PROMOTES THE HEALTH AND GENERAL WELFARE OF APPROXIMATELY 400 MEMBERS THROUGH THE OWNERSHIP AND OPERATION OF A SWIMMING POOL AND TENNIS COURTS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 338264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 884 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 134113 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 134113 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH PLATTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN GROMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY ZIMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIKA HUTKO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17271 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18754 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 390829 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 2030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 19800 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6273 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15682 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5214 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 5214 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 271373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 272458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 615243 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTES THE HEALTH AND GENERAL WELFARE OF APPROXIMATELY 400 MEMBERS THROUGH THE OWNERSHIP AND OPERATION OF A SWIMMING POOL AND TENNIS COURTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 474024 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1483 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1483 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5455 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | STATE INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1000 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47812 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48975 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SNACK BAR INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPONSORSHIP INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1651 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1651 |
| IRS990/OtherRevenueTotalAmt | 0 | 14918 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6383 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6898 |
| IRS990/PrincipalOfficerNm | 0 | KELLY FRITZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 351943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 351943 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2871 |
| IRS990/PYOtherExpensesAmt | 0 | 296495 |
| IRS990/PYOtherRevenueAmt | 0 | -371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 351769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 296495 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 354269 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25737 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 365210 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181514 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 186728 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 100831 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 218542 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 319373 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33175 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39656 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72831 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 131568 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 131568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84587 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE MEMBERSHIP BONDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 272458 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SOCIALS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 6 EXPLANATION - MEMBER'S ONLY CLUB |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 7A EXPLANATION - CURRENT BOARD ONLY APPROVES NEW BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 7B EXPLANATION - ANY CHANGES TO BYLAWS MUST BE APPROVED BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 11B EXPLANATION - THE GOVERNING BODY REVIEWED FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MONTHLY BOARD MEETINGS ARE HELD/REVIEW ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIALS AND BUDGETS ARE PROVIDED TO MEMBERS ONCE A YEAR. 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES: PROGRAM SERVICE EXPENSES 37,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,636. LAWN SERVICE: PROGRAM SERVICE EXPENSES 15,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,254. APPAREL COST: PROGRAM SERVICE EXPENSES 7,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,053. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 5,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,839. PERSONAL PROPERTY TAX: PROGRAM SERVICE EXPENSES 1,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,211. MARKETING: PROGRAM SERVICE EXPENSES 648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 648. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 576. SECURITY SERVICE: PROGRAM SERVICE EXPENSES 445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 445. ADMINISTRATIVE OTHER: PROGRAM SERVICE EXPENSES 318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318. POSTAGE: PROGRAM SERVICE EXPENSES 218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218. BANK CHARGES: PROGRAM SERVICE EXPENSES 3. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 505672 |
| IRS990/TotalAssetsEOYAmt | 0 | 522999 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 505672 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 522999 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9557 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 338264 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 347821 |
| IRS990/TotalGrossUBIAmt | 0 | 6865 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57385 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48975 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57385 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48975 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 448287 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 474024 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 338264 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 351943 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1483 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 365210 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 373558 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6865 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 505672 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 522999 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 12323 |
| IRS990/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20908 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FVBRC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY FRITZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2404985352 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLOWER VALLEY BATH AND RACQUET CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOW |
| ReturnHeader/Filer/EIN | 0 | 526082332 |
| ReturnHeader/Filer/PhoneNum | 0 | 3019291284 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 12323 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SILVER SPRING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20908 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 872619721 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE NORRIS GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17904 GEORGIA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OLNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20832 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3015708600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES N WIGHT CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:17:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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