Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2022 • EIN 54-0636641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$5,817,642
Up $198,006 (+3.5%) from 2021
Net Assets
Up$3,462,295
Up $280,705 (+8.8%) from 2021
Liabilities
Down$2,355,347
Down $82,699 (-3.4%) from 2021
Revenue
Up$1,366,825
Up $316,450 (+30%) from 2021
Expenses
Up$1,076,855
Up $75,623 (+7.6%) from 2021
Net Income
Up$289,970
Up $240,827 (+490%) from 2021
To maintain and manage recreational and outdoor swimming facilities for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,830,725 | $4,521,001 | ▲ $690,276 |
| Savings and Temporary Cash Investments | $673,658 | $680,471 | ▲ $6,813 |
| Cash and Non-Interest-Bearing Accounts | $1,097,998 | $597,156 | ▼ $500,842 |
| Prepaid Expenses and Deferred Charges | $17,255 | $18,090 | ▲ $835 |
| Accounts Receivable | - | $924 | - |
| Total Assets | $5,619,636 | $5,817,642 | ▲ $198,006 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,064,881 | $1,995,574 | ▼ $69,307 |
| Deferred Revenue | $360,021 | $344,890 | ▼ $15,131 |
| Other Liabilities | $12,750 | $11,750 | ▼ $1,000 |
| Accounts Payable and Accrued Expenses | $394 | $3,133 | ▲ $2,739 |
| Total Liabilities | $2,438,046 | $2,355,347 | ▼ $82,699 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,181,590 | $3,462,295 | ▲ $280,705 |
| Total Net Assets Fund Balance | $3,181,590 | $3,462,295 | ▲ $280,705 |
| Total Liabilities and Net Assets / Fund Balance | $5,619,636 | $5,817,642 | ▲ $198,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,416,654 | $2,179,444 | $6,596,098 |
| Equipment | $30,144 | $206,326 | $236,470 |
| Leasehold Improvements | $34,503 | $193,846 | $228,349 |
| Land | $39,700 | - | $39,700 |
| Name | Title |
|---|---|
| James P McNamara | President |
| Josh Roe | Vice President |
| Adam Kress | Director |
| Andrea Furrow | Director |
| Brian Yost | Director |
| Bruce Gilbert | Director |
| John Cocker | Director |
| John Hartel | Director |
| Megan Kinsella | Director |
| Michael Bruce | Director |
| Michael Busen | Director |
| Nico Vroom | Director |
| Todd Murdock | Director |
| Elizabeth Crescioli | Secretary |
| Robert Neuman Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $703,128 |
| Salaries, Compensation, and Employee Benefits | $373,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $345,232 |
| Depreciation Depletion | - | - | - | $214,962 |
| Interest | - | - | - | $78,025 |
| Insurance | - | - | - | $60,852 |
| Occupancy | - | - | - | $51,435 |
| Other Expenses | - | - | - | $47,735 |
| Payroll Taxes | - | - | - | $28,495 |
| All Other Expenses | - | - | - | $15,021 |
| Fees for Services Accounting | - | - | - | $13,000 |
| Office Expenses | - | - | - | $9,025 |
| Fees for Services Other | - | - | - | $6,566 |
| Information Technology | - | - | - | $4,289 |
| Fees for Services Legal | - | - | - | $875 |
| Total Functional Expenses | $0 | $0 | $0 | $1,076,855 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Special assessment - property improvement | $8,050 |
| Renter Deposit | $3,700 |
“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 -9,265.”
“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 | 394 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3133 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 924 |
| 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 | 15021 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034477088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6030 Langston Boulevard |
| 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 | 1097998 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 597156 |
| 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/CostOfGoodsSoldAmt | 0 | 19869 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4383 |
| IRS990/CYOtherExpensesAmt | 0 | 703128 |
| IRS990/CYOtherRevenueAmt | 0 | 80331 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1207876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 289970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 373727 |
| IRS990/CYTotalExpensesAmt | 0 | 1076855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1366825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 360021 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 344890 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214962 |
| IRS990/Desc | 0 | Maintained outdoor swimming facilities and clubhouse for approximately 800 member families, provided facilities for competitive age-group swimming and diving 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 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6566 |
| 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/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 | James P McNamara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Josh Roe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elizabeth Crescioli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Neuman Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Bruce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Busen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Cocker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Andrea Furrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bruce Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Hartel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Megan Kinsella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Adam Kress |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Todd Murdock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Nico Vroom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Brian Yost |
| 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 | Director |
| 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 | 74235 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1405857 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 88286 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40572 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27833 |
| 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 | 4289 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 219000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60852 |
| IRS990/InterestGrp/TotalAmt | 0 | 78025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4383 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 4383 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2579616 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3830725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4521001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7100617 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 19163 |
| 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 | 2064881 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1995574 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3181590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3462295 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7964 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7964 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6865 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21409 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 14544 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 51521 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3181590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3462295 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51435 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9025 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9265 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBIT |
| IRS990/OtherExpensesGrp/Desc | 1 | Cleaning and Maintenanc |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes and Licenses |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47735 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Inactive and gold card |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Social events |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8358 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8358 |
| IRS990/OtherRevenueTotalAmt | 0 | 50958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 345232 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28495 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18090 |
| IRS990/PrincipalOfficerNm | 0 | Robert J Neuman Jr |
| 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 | Developmental Swim |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Competitive Swim Team |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Guest Admission |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 675460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 219000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 94620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 91169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 675460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 219000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 110527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 94620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 91169 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 50196 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 74200 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7686 |
| IRS990/PYOtherExpensesAmt | 0 | 633814 |
| IRS990/PYOtherRevenueAmt | 0 | 59228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 909261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367418 |
| IRS990/PYTotalExpensesAmt | 0 | 1001232 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1050375 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 289970 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21409 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 673658 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 680471 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4416654 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2179444 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6596098 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30144 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 206326 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 236470 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34503 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 193846 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 228349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3700 |
| 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: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4521001 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11750 |
| 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 -9,265. |
| 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: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| 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 | 5619636 |
| IRS990/TotalAssetsEOYAmt | 0 | 5817642 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5619636 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5817642 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 74235 |
| IRS990/TotalEmployeeCnt | 0 | 93 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1076855 |
| IRS990/TotalGrossUBIAmt | 0 | 69123 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2438046 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2355347 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2438046 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2355347 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3181590 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3462295 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17100 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 17100 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1207876 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1223467 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1366825 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 69123 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5619636 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5817642 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.