Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-0636641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$5,619,636
Up $523,018 (+10%) from 2020
Net Assets
Up$3,181,590
Up $41,668 (+1.3%) from 2020
Liabilities
Up$2,438,046
Up $481,350 (+25%) from 2020
Revenue
Down$1,050,375
Down $129,139 (-11%) from 2020
Expenses
Down$1,001,232
Down $122,298 (-11%) from 2020
Net Income
Down$49,143
Down $6,841 (-12%) from 2020
To maintain and manage recreational and outdoor swimming facilities for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,882,647 | $3,830,725 | ▼ $51,922 |
| Cash and Non-Interest-Bearing Accounts | $528,507 | $1,097,998 | ▲ $569,491 |
| Savings and Temporary Cash Investments | $668,527 | $673,658 | ▲ $5,131 |
| Prepaid Expenses and Deferred Charges | $16,937 | $17,255 | ▲ $318 |
| Total Assets | $5,096,618 | $5,619,636 | ▲ $523,018 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,649,385 | $2,064,881 | ▲ $415,496 |
| Deferred Revenue | $295,160 | $360,021 | ▲ $64,861 |
| Other Liabilities | $10,525 | $12,750 | ▲ $2,225 |
| Accounts Payable and Accrued Expenses | $1,626 | $394 | ▼ $1,232 |
| Total Liabilities | $1,956,696 | $2,438,046 | ▲ $481,350 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,139,922 | $3,181,590 | ▲ $41,668 |
| Total Net Assets Fund Balance | $3,139,922 | $3,181,590 | ▲ $41,668 |
| Total Liabilities and Net Assets / Fund Balance | $5,096,618 | $5,619,636 | ▲ $523,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,730,402 | $1,975,656 | $5,706,058 |
| Leasehold Improvements | $39,669 | $187,579 | $227,248 |
| Equipment | $20,954 | $196,348 | $217,302 |
| Land | $39,700 | - | $39,700 |
| Name | Title |
|---|---|
| James P McNamara | Past President |
| Robert J Neuman Jr | President |
| Molly Ketcham | Vice President |
| Andrea Furrow | Director |
| John Cocker | Director |
| John Hartel | Director |
| Josh Roe | Director |
| Megan Kinsella | Director |
| Megan McMorrow | Director |
| Michael Bruce | Director |
| Mike Busey | Director |
| Nico Vroom | Director |
| Todd Murdock | Director |
| Liz Crescioli | Secretary |
| Adam Kress | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $633,814 |
| Salaries, Compensation, and Employee Benefits | $367,418 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $339,932 |
| Depreciation Depletion | - | - | - | $216,095 |
| Interest | - | - | - | $78,329 |
| Insurance | - | - | - | $57,202 |
| Occupancy | - | - | - | $48,951 |
| Other Expenses | - | - | - | $40,180 |
| Payroll Taxes | - | - | - | $27,486 |
| Fees for Services Accounting | - | - | - | $13,000 |
| Information Technology | - | - | - | $7,195 |
| Fees for Services Other | - | - | - | $6,117 |
| Office Expenses | - | - | - | $4,945 |
| Fees for Services Legal | - | - | - | $1,046 |
| All Other Expenses | - | - | - | $-5,038 |
| Total Functional Expenses | $0 | $0 | $0 | $1,001,232 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Special assessment - property improvement | $8,800 |
| Renter Deposit | $3,950 |
“Form 990 is reviewed by the treasurer before filing.”
“Organization by-laws are made available on the association's public website. The financial statements are available at all times for inspections by the general membership.”
“Member capital refunded -7,475.”
“An incomplete Form 990 for the tax year ended February 28, 2021 was accidentally transmitted to the IRS. We are now filing the completed return.”
“The Association is exempt from income taxes on its exempt purpose activities under the provisions of Section 501(c)(7) of the Internal Revenue Code. The Association is subject to income taxes, at the corporate tax rates, on activities deemed not to be within the scope of its exempt purpose function.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1626 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 394 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To maintain and manage recreational and outdoor swimming facilities for its members. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -5038 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034477088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6030 Lee Highway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 528507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1097998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7686 |
| IRS990/CYOtherExpensesAmt | 0 | 633814 |
| IRS990/CYOtherRevenueAmt | 0 | 59228 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 909261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 367418 |
| IRS990/CYTotalExpensesAmt | 0 | 1001232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1050375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 295160 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 360021 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 216095 |
| IRS990/Desc | 0 | Maintained outdoor swimming facilities and clubhouse for approximately 800 member families, provided facilities for competitive age-group swimming and developmental swim activities, and provided social activities for member families. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1046 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6117 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert J Neuman Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Molly Ketcham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Liz Crescioli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Adam Kress |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James P McNamara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Todd Murdock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Josh Roe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Andrea Furrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Cocker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Hartel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Megan McMorrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nico Vroom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Megan Kinsella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michael Bruce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mike Busey |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 74200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1067759 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 38673 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7195 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 219000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57202 |
| IRS990/InterestGrp/TotalAmt | 0 | 78329 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7686 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 7686 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2359583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3882647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3830725 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6190308 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 17384 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To maintain and manage recreational and outdoor swimming facilities for its members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1649385 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2064881 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3139922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3181590 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14503 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 13603 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12360 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3139922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3181590 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4945 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7475 |
| IRS990/OtherExpensesGrp/Desc | 0 | Income taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Cleaning and Maintenanc |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes and Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111234 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40180 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10525 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Inactive and gold card |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44725 |
| IRS990/OtherRevenueTotalAmt | 0 | 44725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 339932 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27486 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16937 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17255 |
| IRS990/PrincipalOfficerNm | 0 | James P McNamara |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dues and Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Initiation Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Competitive Swim Team |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Application Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Guest Admission |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5725 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5725 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 1091165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55984 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49143 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 668527 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 673658 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39669 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 187579 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 227248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Special assessment - property improvement |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Renter Deposit |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association is exempt from income taxes on its exempt purpose activities under the provisions of Section 501(c)(7) of the Internal Revenue Code. The Association is subject to income taxes, at the corporate tax rates, on activities deemed not to be within the scope of its exempt purpose function. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12750 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the treasurer before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization by-laws are made available on the association's public website. The financial statements are available at all times for inspections by the general membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Member capital refunded -7,475. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | An incomplete Form 990 for the tax year ended February 28, 2021 was accidentally transmitted to the IRS. We are now filing the completed return. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2438046 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3181590 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 5346 |
| IRS990/USAddress/CityNm | 0 | Arlington |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990/VotingMembersIndependentCnt | 0 | 15 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.