Civic Intelligence

Community Ventures Inc

990 • Fiscal year 2016 • EIN 54-0643699

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 07, 2017

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

79th percentile

0.42x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$708,234

Down $31,413 (-4.2%) from 2015

Net Assets

Up

$407,712

Up $40,108 (+11%) from 2015

Liabilities

Down

$300,522

Down $71,521 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$701,986

Up $23,050 (+3.4%) from 2015

Expenses

Up

$661,889

Up $23,601 (+3.7%) from 2015

Net Income

Down

$40,097

Down $551 (-1.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$708,234
Liabilities$300,522
Net Assets$407,712
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$701,986
Expenses$661,889
Net Income$40,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$701,986
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$543,192$505,415▼ $37,777
Savings and Temporary Cash Investments$190,906$197,060▲ $6,154
Intangible Assets$5,099$4,709▼ $390
Accounts Receivable$450$1,050▲ $600
Total Assets$739,647$708,234▼ $31,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,219$295,615▼ $70,604
Other Liabilities$4,250$4,250→ $0
Accounts Payable and Accrued Expenses$1,565$657▼ $908
Total Liabilities$372,034$300,522▼ $71,512
Net Assets / Fund Balance
Unrestricted Net Assets$367,613$407,712▲ $40,099
Total Net Assets Fund Balance$367,613$407,712▲ $40,099
Total Liabilities and Net Assets / Fund Balance$739,647$708,234▼ $31,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,524$601,173$1,080,697
Equipment$6,101$67,960$74,061
Land$19,790-$19,790
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Stan SmithPresident
Lisa CampbellDive Team
Steve PearsonInside/outsi
Linda AndressSecretary/me
George BilesSnack Bar
Niza StrikeSpecial Even
Kellie OwensSwim Team
Alan CurrinTennis
Doug MaccallTennis
David MillerTreasurer
Aj OskuieVice Pres &
Revenue and Support

Revenue Composition

Contributions and Grants
$303,909
Program Service Revenue
$381,524
Investment Income
$1,463
Other Revenue
$15,090
Change in Net Assets
$40,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,793
Salaries, Compensation, and Employee Benefits$320,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$295,624
Depreciation Depletion---$60,553
All Other Expenses---$34,734
Fees for Services Accounting---$24,746
Payroll Taxes---$24,472
Insurance---$21,787
Other Expenses---$19,677
Interest---$15,286
Total Functional Expenses$0$0$0$661,889
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
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
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
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
Doing Business As
Vienna Woods Swim and Tennis Club

Signing Officer

Name
David Miller
Title
Treasurer
Phone
7034480464
Signed
2017-03-07

Organization Details

Principal Officer
David Miller
Formed
1959
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
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 2 total 2”

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/BuildingsGrp/DepreciationAmt0601173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01080697
IRS990ScheduleD/EquipmentGrp/BookValueAmt06101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074061
IRS990ScheduleD/LandGrp/BookValueAmt019790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE PREVIOUS SHAREHOLDERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505415
IRS990ScheduleD/TotalLiabilityAmt04250
IRS990/ScheduleJRequiredInd0false
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 2 TOTAL 2
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/TotalAssetsBOYAmt0739647
IRS990/TotalAssetsEOYAmt0708234
IRS990/TotalAssetsGrp/BOYAmt0739647
IRS990/TotalAssetsGrp/EOYAmt0708234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303909
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661889
IRS990/TotalGrossUBIAmt0163
IRS990/TotalLiabilitiesBOYAmt0372034
IRS990/TotalLiabilitiesEOYAmt0300522
IRS990/TotalLiabilitiesGrp/BOYAmt0372034
IRS990/TotalLiabilitiesGrp/EOYAmt0300522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407712
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt031279
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031279
IRS990/TotalProgramServiceExpensesAmt0646659
IRS990/TotalProgramServiceRevenueAmt0381524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708234
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0367613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0407712
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.VIENNAWOODS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034480464
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
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/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL F DESMARAIS CPA
ReturnHeader/ReturnTs02017-05-02T11:43:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,234
Liabilities
$300,522
Net assets
$407,712
Revenue
$701,986
Expenses
$661,889
Net income
$40,097
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