Civic Intelligence

Community Ventures Inc

990 • Fiscal year 2015 • EIN 54-0643699

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 11, 2016

Organization ProfileWWW.VIENNAWOODS.ORG
PO Box 33Vienna, VA 22183

(703) 448-0464

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.50x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.55x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$739,647

Down $22,280 (-2.9%) from 2014

Net Assets

Up

$367,604

Up $40,651 (+12%) from 2014

Liabilities

Down

$372,043

Down $62,931 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$678,936

Up $81,904 (+14%) from 2014

Expenses

Up

$638,288

Up $84,939 (+15%) from 2014

Net Income

Down

$40,648

Down $3,035 (-6.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $395,651Liabilities 2011: $1,250Net Assets 2011: $394,4012011Assets 2012: $352,030Liabilities 2012: $2,500Net Assets 2012: $349,5302012Assets 2013: $284,522Liabilities 2013: $1,250Net Assets 2013: $283,2722013Assets 2014: $761,927Liabilities 2014: $434,974Net Assets 2014: $326,9532014Assets 2015: $739,647Liabilities 2015: $372,043Net Assets 2015: $367,6042015Assets 2016: $708,234Liabilities 2016: $300,522Net Assets 2016: $407,7122016Assets 2017: $667,410Liabilities 2017: $233,746Net Assets 2017: $433,6642017Assets 2018: $591,212Liabilities 2018: $163,584Net Assets 2018: $427,6282018Assets 2019: $500,662Liabilities 2019: $69,088Net Assets 2019: $431,5742019Assets 2020: $487,429Liabilities 2020: $5,790Net Assets 2020: $481,6392020Assets 2021: $972,651Liabilities 2021: $454,971Net Assets 2021: $517,6802021Assets 2022: $929,029Liabilities 2022: $412,846Net Assets 2022: $516,1832022Assets 2023: $955,041Liabilities 2023: $364,541Net Assets 2023: $590,5002023Assets 2024: $1,261,756Liabilities 2024: $321,349Net Assets 2024: $940,4072024Assets 2025: $1,530,788Liabilities 2025: $276,096Net Assets 2025: $1,254,6922025

Highlighted filing

2015

Assets$739,647
Liabilities$372,043
Net Assets$367,604
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $533,732Expenses 2011: $554,460Net Income 2011: -$20,7282011Expenses 2012: $559,1002012Expenses 2013: $567,4462013Revenue 2014: $597,032Expenses 2014: $553,349Net Income 2014: $43,6832014Revenue 2015: $678,936Expenses 2015: $638,288Net Income 2015: $40,6482015Revenue 2016: $701,986Expenses 2016: $661,889Net Income 2016: $40,0972016Revenue 2017: $669,863Expenses 2017: $643,911Net Income 2017: $25,9522017Revenue 2018: $664,663Expenses 2018: $672,578Net Income 2018: -$7,9152018Revenue 2019: $729,455Expenses 2019: $725,509Net Income 2019: $3,9462019Revenue 2020: $477,052Expenses 2020: $426,908Net Income 2020: $50,1442020Revenue 2021: $757,572Expenses 2021: $721,528Net Income 2021: $36,0442021Revenue 2022: $825,719Expenses 2022: $827,216Net Income 2022: -$1,4972022Revenue 2023: $886,723Expenses 2023: $812,406Net Income 2023: $74,3172023Revenue 2024: $1,280,290Expenses 2024: $930,383Net Income 2024: $349,9072024Revenue 2025: $1,289,212Expenses 2025: $974,927Net Income 2025: $314,2852025

Highlighted filing

2015

Revenue$678,936
Expenses$638,288
Net Income$40,648
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$678,936
Mission and Program Overview

Mission

Swim and tennis club for community members.

Community swimming pool and tennis courts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,390$543,192▼ $56,198
Savings and Temporary Cash Investments$157,048$190,906▲ $33,858
Intangible Assets$5,489$5,099▼ $390
Accounts Receivable-$450-
Total Assets$761,927$739,647▼ $22,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$433,724$366,219▼ $67,505
Other Liabilities$1,250$4,250▲ $3,000
Accounts Payable and Accrued Expenses-$1,574-
Total Liabilities$434,974$372,043▼ $62,931
Net Assets / Fund Balance
Unrestricted Net Assets$326,953$367,604▲ $40,651
Total Net Assets Fund Balance$326,953$367,604▲ $40,651
Total Liabilities and Net Assets / Fund Balance$761,927$739,647▼ $22,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,913$545,804$1,061,717
Equipment$7,489$64,941$72,430
Land$19,790-$19,790
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Stan SmithPresident/se
Lisa CampbellDive Team
Joe AlonsoInside/outsi
Linda AndressSecretary &
George BilesSnack Bar
Niza StrikeSpecial Even
Kellie OwensSwim Team
Alan CurrinTennis
Doug MaccallTennis
Dave MillerTreasurer
A J OskuieVice Pres &
Revenue and Support

Revenue Composition

Contributions and Grants
$305,810
Program Service Revenue
$371,861
Investment Income
$157
Other Revenue
$1,108
Change in Net Assets
$40,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,136
Salaries, Compensation, and Employee Benefits$307,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$283,142
Depreciation Depletion---$65,732
All Other Expenses---$38,189
Payroll Taxes---$24,010
Interest---$18,386
Other Expenses---$17,746
Insurance---$16,455
Fees for Services Accounting---$15,852
Total Functional Expenses$0$0$0$638,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carl F Desmarais CPAFormer Brd Mbr-No$9,380
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Previous Shareholders$4,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has 750 shareholders.”

Form 990, Page 6, Part VI, Line 7A

“The shareholders elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Certain actions by the board of directors must be approved by its members.”

Form 990, Page 6, Part VI, Line 11B

“Officers of the organization review the form 990 prior to filing and makes a copy available to other board members upon request.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors determines compensation for all key employees.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors determines compensation for all key employees.”

Form 990, Page 6, Part VI, Line 19

“The documents are available for review at the organization's address if requested.”

Filing and Contact Details

Filer

Filer Name
Community Ventures Inc
EIN
54-0643699
Phone
7034480464
Address
PO BOX 33, VIENNA, VA 22183

Signing Officer

Name
David Miller
Title
Treasurer
Phone
7034480464
Signed
2016-07-11

Organization Details

Formed
1959
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
108

Preparer

Firm
O'CONNOR & DESMARAIS PC
Address
6720 CURRAN STREET, MCLEAN, VA 22101
Preparer
Carl F Desmarais CPA
Phone
7034480464
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3”

Raw XML Appendix365 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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IRS990ScheduleD/LandGrp/BookValueAmt019790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE PREVIOUS SHAREHOLDERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543192
IRS990ScheduleD/TotalLiabilityAmt04250
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARL F DESMARAIS CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BRD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09380
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: CARL F. DESMARAIS CPA (B) RELATIONSHIP: FORMER BOARD MEMBER (C) DESCRIPTION OF TRANSACTION: GENERAL ACCOUNTING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 750 SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SHAREHOLDERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN ACTIONS BY THE BOARD OF DIRECTORS MUST BE APPROVED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING AND MAKES A COPY AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ALL KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ALL KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S ADDRESS IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0761927
IRS990/TotalAssetsEOYAmt0739647
IRS990/TotalAssetsGrp/BOYAmt0761927
IRS990/TotalAssetsGrp/EOYAmt0739647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305810
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638288
IRS990/TotalGrossUBIAmt0157
IRS990/TotalLiabilitiesBOYAmt0434974
IRS990/TotalLiabilitiesEOYAmt0372043
IRS990/TotalLiabilitiesGrp/BOYAmt0434974
IRS990/TotalLiabilitiesGrp/EOYAmt0372043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367604
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024492
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024492
IRS990/TotalProgramServiceExpensesAmt0636173
IRS990/TotalProgramServiceRevenueAmt0371861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739647
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0326953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367604
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.VIENNAWOODS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034480464
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY VENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0540643699
ReturnHeader/Filer/PhoneNum07034480464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541250570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR & DESMARAIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06720 CURRAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022101
ReturnHeader/PreparerPersonGrp/PhoneNum07034480464
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL F DESMARAIS CPA
ReturnHeader/ReturnTs02016-07-19T10:02:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,647
Liabilities
$372,043
Net assets
$367,604
Revenue
$678,936
Expenses
$638,288
Net income
$40,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.28$1.25$1.29$0.97$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.32$0.94$1.28$0.93$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.36$0.59$0.89$0.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.41$0.52$0.83$0.83$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.45$0.52$0.76$0.72$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.48$0.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.73$0.73$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$0.66$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.23$0.43$0.67$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$0.70$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.37$0.37$0.68$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.43$0.33$0.60$0.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.56
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.39$0.53$0.55$0.02