Civic Intelligence

Southampton Recreation Association

EIN 54-0596340 • 501(c)4 • Richmond, VA

Profile

To establish and maintain facilities for the benefit of its members indoor and outdoor activities including swimming ice-skating tennis and other activities in a safe friendly and family oriented environme

3201 Chellowe RdRichmond, VA 23225-1507

www.srafun.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$26,350

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

8.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,180,262

Down $65,895 (-5.3%) from 2024

Liabilities

Down

$495,821

Down $32,363 (-6.1%) from 2024

Net Assets

Down

$684,441

Down $33,532 (-4.7%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Up

$803,640

Up $60,808 (+8.2%) from 2024

Expenses

Up

$837,172

Up $189,301 (+29%) from 2024

Net Income

Down

-$33,532

Down $128,493 (-135%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $267,240Liabilities 2011: $1,083Net Assets 2011: $266,1572011Assets 2012: $313,810Liabilities 2012: $178Net Assets 2012: $313,6322012Assets 2013: $340,336Liabilities 2013: $359Net Assets 2013: $339,9772013Assets 2014: $334,623Liabilities 2014: $385Net Assets 2014: $334,2382014Assets 2015: $331,903Liabilities 2015: $561Net Assets 2015: $331,3422015Assets 2016: $324,613Liabilities 2016: $0Net Assets 2016: $324,6132016Assets 2017: $397,058Liabilities 2017: $50,000Net Assets 2017: $347,0582017Assets 2018: $432,828Liabilities 2018: $113,886Net Assets 2018: $318,9422018Assets 2019: $472,596Liabilities 2019: $93,386Net Assets 2019: $379,2102019Assets 2020: $500,086Liabilities 2020: $190,764Net Assets 2020: $309,3222020Assets 2021: $1,042,370Liabilities 2021: $564,828Net Assets 2021: $477,5422021Assets 2022: $1,132,790Liabilities 2022: $552,634Net Assets 2022: $580,1562022Assets 2023: $1,163,330Liabilities 2023: $540,318Net Assets 2023: $623,0122023Assets 2024: $1,246,157Liabilities 2024: $528,184Net Assets 2024: $717,9732024Assets 2025: $1,180,262Liabilities 2025: $495,821Net Assets 2025: $684,4412025

Highlighted filing

2025

Assets$1,180,262
Liabilities$495,821
Net Assets$684,441
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $323,739Expenses 2011: $275,858Net Income 2011: $47,8812011Revenue 2012: $330,786Expenses 2012: $283,133Net Income 2012: $47,6532012Revenue 2013: $327,946Expenses 2013: $301,601Net Income 2013: $26,3452013Revenue 2014: $319,248Expenses 2014: $324,987Net Income 2014: -$5,7392014Revenue 2015: $346,056Expenses 2015: $348,952Net Income 2015: -$2,8962015Revenue 2016: $311,677Expenses 2016: $318,406Net Income 2016: -$6,7292016Revenue 2017: $350,179Expenses 2017: $347,734Net Income 2017: $2,4452017Revenue 2018: $347,330Expenses 2018: $375,446Net Income 2018: -$28,1162018Revenue 2019: $433,373Expenses 2019: $371,020Net Income 2019: $62,3532019Revenue 2020: $289,841Expenses 2020: $359,730Net Income 2020: -$69,8892020Revenue 2021: $606,568Expenses 2021: $438,348Net Income 2021: $168,2202021Revenue 2022: $641,484Expenses 2022: $538,870Net Income 2022: $102,6142022Revenue 2023: $666,285Expenses 2023: $623,429Net Income 2023: $42,8562023Revenue 2024: $742,832Expenses 2024: $647,871Net Income 2024: $94,9612024Revenue 2025: $803,640Expenses 2025: $837,172Net Income 2025: -$33,5322025

Highlighted filing

2025

Revenue$803,640
Expenses$837,172
Net Income-$33,532
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,262
Liabilities
$495,821
Net assets
$684,441
Revenue
$803,640
Expenses
$837,172
Net income
-$33,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.50$0.68$0.80$0.84$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.53$0.72$0.74$0.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.54$0.62$0.67$0.62$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.55$0.58$0.64$0.54$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.56$0.48$0.61$0.44$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$0.29$0.36$0.07
2019Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$0.43$0.37$0.06
2018Summary only. Only limited summary data is available for this year.$0.43$0.11$0.32$0.35$0.38$0.03
2017Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$0.35$0.35$0.00
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.31$0.32$0.01
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.35$0.35$0.00
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.32$0.32$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.33$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.33$0.28$0.05
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.32$0.28$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.1
Gross Receipts
$803,640
Mission and Program Overview

Mission

To establish and maintain facilities for the benefit of its members, indoor and outdoor activities, including swimming, ice-skating, tennis and other activities in a safe, friendly and family oriented environme

To establish and maintain facilities for the benefit of its members continuous program of outdoor and indoor activities in a safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,035$724,988▲ $217,953
Rtn Earn Endowment Incm Other Fnds$717,973$684,441▼ $33,532
Savings and Temporary Cash Investments$699,140$429,866▼ $269,274
Cash and Non-Interest-Bearing Accounts$39,982$25,408▼ $14,574
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,246,157$1,180,262▼ $65,895
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$524,674$495,926▼ $28,748
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$3,510$-105▼ $3,615
Total Liabilities$528,184$495,821▼ $32,363
Net Assets / Fund Balance
Total Net Assets Fund Balance$717,973$684,441▼ $33,532
Total Liabilities and Net Assets / Fund Balance$1,246,157$1,180,262▼ $65,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,988$641,381$1,351,369
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Elizabeth SchneidermanDirector$26,350$26,350

Board Members and Trustees

NameTitle
Rich MeagherPast President
Jeanine LarsonPresident
Stephanie PlutaPresidentElect
Jared HammackDirector
Kati BattenDirector
Seth HumphreysDirector
Shannon HartonDirector
Dylan GreenbaumDirector Ice Skating
Troy MorrisDirector Pools
Ashley BarrettDirector Swim Team
Rick BarlowDirector Technology
Ellie BoydDirector Tennis
Tara WileyVP CommSecretary
Scott SchluckebierVP Facilities
Graham ParlowVP FinanceTreasurer
Bryce LyleVP Membership
Jenny SchulzVP Special Activities
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$782,638
Investment Income
$21,002
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-33,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,275
Salaries, Compensation, and Employee Benefits$193,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$177,336$0$177,336
Occupancy$0$111,387$0$111,387
Depreciation Depletion$0$51,685$0$51,685
Insurance$0$26,540$0$26,540
All Other Expenses$0$24,990$0$24,990
Payroll Taxes$0$16,561$0$16,561
Interest$0$13,872$0$13,872
Advertising$0$10,649$0$10,649
Other Expenses$7,433$0$0$7,433
Office Expenses$0$3,829$0$3,829
Total Functional Expenses$400,323$436,849$0$837,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Management duties delegated
Yes

Governance Explanations

Part VI, Line 3

“Signature Pools Management - pool management -$166,800”

Part VI, Line 6

“All members have the same status”

Part VI, Line 11A

“Presented at the Board meeting and approved for filing”

Filing and Contact Details

Filer

Filer Name
Southampton Recreation Association
EIN
54-0596340
Phone
8042727401
Address
3201 CHELLOWE RD, RICHMOND, VA 23225-1507

Signing Officer

Name
Graham Parlow
Title
VP Finance and Treasurer
Phone
8045163606
Signed
2026-02-10

Organization Details

Principal Officer
Jeanine Larson
Formed
1950
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
58
Volunteers
100
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IRS990/Form990PartVIISectionAGrp/PersonNm2Rich Meagher
IRS990/Form990PartVIISectionAGrp/PersonNm3Tara Wiley
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IRS990/Form990PartVIISectionAGrp/PersonNm12Ashley Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth Schneiderman
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IRS990/Form990PartVIISectionAGrp/PersonNm15SETH HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm16Jared Hammack
IRS990/Form990PartVIISectionAGrp/PersonNm17Shannon Harton
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir Pools
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir Tennis
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir Ice Skating
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir Swim Team
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