Civic Intelligence

Fairfax Swimming Pool Inc

990 • Fiscal year 2013 • EIN 54-0598611

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

PO Box 57222038-0572

(703) 385-1233

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

21st percentile

-4.9%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-8.0%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$816,090

Down $9,186 (-1.1%) from 2012

Net Assets

Down

$816,090

Down $9,186 (-1.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$187,829

No earlier filing loaded for comparison.

Expenses

Down

$197,015

Down $980 (-0.5%) from 2012

Net Income

-$9,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $791,282Liabilities 2010: $0Net Assets 2010: $791,2822010Assets 2011: $832,114Liabilities 2011: $0Net Assets 2011: $832,1142011Assets 2012: $825,276Liabilities 2012: $0Net Assets 2012: $825,2762012Assets 2013: $816,090Liabilities 2013: $0Net Assets 2013: $816,0902013Assets 2014: $797,651Liabilities 2014: $0Net Assets 2014: $797,6512014Assets 2015: $784,888Liabilities 2015: $1,081Net Assets 2015: $783,8072015Assets 2016: $782,628Liabilities 2016: $0Net Assets 2016: $782,6282016Assets 2017: $768,754Liabilities 2017: $0Net Assets 2017: $768,7542017Assets 2018: $773,712Liabilities 2018: $2,275Net Assets 2018: $771,4372018Assets 2019: $768,518Liabilities 2019: $1,165Net Assets 2019: $767,3532019Assets 2020: $713,342Liabilities 2020: $1,165Net Assets 2020: $712,1772020Assets 2021: $717,750Liabilities 2021: $1,165Net Assets 2021: $716,5852021Assets 2022: $754,033Liabilities 2022: $1,165Net Assets 2022: $752,8682022Assets 2023: $790,081Liabilities 2023: $0Net Assets 2023: $790,0812023Assets 2024: $728,185Liabilities 2024: $0Net Assets 2024: $728,1852024

Highlighted filing

2013

Assets$816,090
Liabilities$0
Net Assets$816,090

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $167,9372010Revenue 2011: $222,134Expenses 2011: $181,302Net Income 2011: $40,8322011Expenses 2012: $197,9952012Revenue 2013: $187,829Expenses 2013: $197,015Net Income 2013: -$9,1862013Revenue 2014: $190,530Expenses 2014: $208,969Net Income 2014: -$18,4392014Revenue 2015: $202,939Expenses 2015: $216,155Net Income 2015: -$13,2162015Revenue 2016: $229,548Expenses 2016: $240,290Net Income 2016: -$10,7422016Revenue 2017: $236,911Expenses 2017: $250,784Net Income 2017: -$13,8732017Revenue 2018: $249,711Expenses 2018: $247,027Net Income 2018: $2,6842018Revenue 2019: $247,407Expenses 2019: $251,490Net Income 2019: -$4,0832019Revenue 2020: $126,002Expenses 2020: $181,179Net Income 2020: -$55,1772020Revenue 2021: $253,039Expenses 2021: $248,599Net Income 2021: $4,4402021Revenue 2022: $298,618Expenses 2022: $262,336Net Income 2022: $36,2822022Revenue 2023: $320,117Expenses 2023: $299,038Net Income 2023: $21,0792023Revenue 2024: $293,875Expenses 2024: $355,771Net Income 2024: -$61,8962024

Highlighted filing

2013

Revenue$187,829
Expenses$197,015
Net Income-$9,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.0
Gross Receipts
$253,629
Mission and Program Overview

Mission

RECREATIONAL SWIM CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,696$606,879▼ $52,817
Pd in Cap Srpls Land Bldg Eqp Fund$659,696$606,879▼ $52,817
Cap Stk Tr Prin Current Funds$165,580$209,211▲ $43,631
Investments in Publicly Traded Securities$150,800$121,043▼ $29,757
Savings and Temporary Cash Investments$14,780$88,168▲ $73,388
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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
Rtn Earn Endowment Incm Other Fnds$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$825,276$816,090▼ $9,186
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$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
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$825,276$816,090▼ $9,186
Total Liabilities and Net Assets / Fund Balance$825,276$816,090▼ $9,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,063$325,161$0
Other Land Buildings$0$0$0
Land$40,816-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hayden CoddingPresident
Andrew MakinVice President
Maria RiceSecretary
Jim BressonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,194
Investment Income
$6,385
Other Revenue
$15,250
Change in Net Assets
$-9,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,015
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
Fees for Services Management---$61,950
Depreciation Depletion---$52,816
Occupancy---$43,935
Insurance---$8,701
Other Expenses---$2,170
Advertising---$1,058
Office Expenses---$1,039
Information Technology---$944
All Other Expenses---$505
Total Functional Expenses$0$0$0$197,015
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
Subject to proxy tax
No
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
Yes
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, Part VI, Section A, Line 6

Fairfax Swimming Pool, Inc. is organized under the laws of the Commonwealth of Virginia as a non-profit corporation. Types of membership in the corporation include "Stockholder Membership," resulting from the direct purchase of stock in the corporation, and "Seasonal Membership," which does not have voting rights nor an ownership interest in the corporation.

Form 990, Part VI, Section A, Line 7A

All stockholders in good standing may cast a ballot to elect members to the Board of Directors on an annual basis (at the mandatory Annual Meeting).

Form 990, Part VI, Section A, Line 8B

The corporation does not require preparation of documentation of meetings and written actions of its committees since the committees must report back to the Board of Directors on any material matters. The committees are not empowered by the Board of Directors to encumber or obligate the corporation.

Form 990, Part VI, Section B, Line 11B

The corporation does not review this Form 990. The corporation relies on the Treasurer to prepare this Form 990 based on the results of operations for the calendar year. A system of record is maintained by the Treasurer to support financial transactions pertaining to the corporation's operations. Year-to-date results of operations are reviewed by the corporation's officers and board of directors during regularly conducted board meetings, and serve as the basis for annual budget preparation as well as asset life cycle maintenance and related capital improvement planning.

Form 990, Part VI, Section C, Line 19

The organization does not make any of these documents available to the public, except upon written request.

Filing and Contact Details

Filer

EIN
54-0598611
Phone
7033851233

Signing Officer

Name
Jim Bresson
Title
Treasurer
Phone
7033851233
Signed
2014-03-26

Organization Details

Principal Officer
Jim Bresson
Formed
1954
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25
Raw XML AppendixShowing 400 of 431 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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jim Bresson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SWIMMING CLUB PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166194
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07653
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197995
IRS990/PYOtherRevenueAmt014500
IRS990/PYProgramServiceRevenueAmt0169004
IRS990/PYRevenuesLessExpensesAmt0-6838
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0197995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191157
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9186
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088168
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0566063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325161
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0891224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt040816
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040816
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606879
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fairfax Swimming Pool, Inc. is organized under the laws of the Commonwealth of Virginia as a non-profit corporation. Types of membership in the corporation include "Stockholder Membership," resulting from the direct purchase of stock in the corporation, and "Seasonal Membership," which does not have voting rights nor an ownership interest in the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All stockholders in good standing may cast a ballot to elect members to the Board of Directors on an annual basis (at the mandatory Annual Meeting).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The corporation does not require preparation of documentation of meetings and written actions of its committees since the committees must report back to the Board of Directors on any material matters. The committees are not empowered by the Board of Directors to encumber or obligate the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The corporation does not review this Form 990. The corporation relies on the Treasurer to prepare this Form 990 based on the results of operations for the calendar year. A system of record is maintained by the Treasurer to support financial transactions pertaining to the corporation's operations. Year-to-date results of operations are reviewed by the corporation's officers and board of directors during regularly conducted board meetings, and serve as the basis for annual budget preparation as well as asset life cycle maintenance and related capital improvement planning.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not make any of these documents available to the public, except upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0825276
IRS990/TotalAssetsEOYAmt0816090
IRS990/TotalAssetsGrp/BOYAmt0825276
IRS990/TotalAssetsGrp/EOYAmt0816090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197015
IRS990/TotalGrossUBIAmt06385
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0825276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816090
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0166194
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06385
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0816090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.00$7.28$2.94$3.56$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.00$7.90$3.20$2.99$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.01$7.53$2.99$2.62$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.01$7.17$2.53$2.49$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.01$7.12$1.26$1.81$0.55
2019Summary only. Only limited summary data is available for this year.$7.69$0.01$7.67$2.47$2.51$0.04
2018Summary only. Only limited summary data is available for this year.$7.74$0.02$7.71$2.50$2.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.00$7.69$2.37$2.51$0.14
2016Summary only. Only limited summary data is available for this year.$7.83$0.00$7.83$2.30$2.40$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.85$0.01$7.84$2.03$2.16$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$1.91$2.09$0.18
2013Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$1.88$1.97$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.00$8.25$1.98
2011Summary only. Only limited summary data is available for this year.$8.32$0.00$8.32$2.22$1.81$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.00$7.91$1.68