Civic Intelligence

Community Ventures Inc

990 • Fiscal year 2019 • EIN 54-0643699

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 30, 2020

Organization ProfileVIENNAWOODS.ORG
PO Box 33Vienna, VA 22180-4431

(703) 448-0464

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

9.7%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$500,662

Down $90,550 (-15%) from 2018

Net Assets

Up

$431,574

Up $3,946 (+0.9%) from 2018

Liabilities

Down

$69,088

Down $94,496 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$729,455

Up $64,792 (+9.7%) from 2018

Expenses

Up

$725,509

Up $52,931 (+7.9%) from 2018

Net Income

Up

$3,946

Up $11,861 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$500,662
Liabilities$69,088
Net Assets$431,574
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$729,455
Expenses$725,509
Net Income$3,946
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 30, 2020
Return Version
2018v3.2
Gross Receipts
$729,455
Mission and Program Overview

Mission

Swim and tennis club for community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,425$354,688▼ $47,737
Rtn Earn Endowment Incm Other Fnds$242,839$246,785▲ $3,946
Cap Stk Tr Prin Current Funds$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$173,186$132,226▼ $40,960
Pd in Cap Srpls Land Bldg Eqp Fund$34,789$34,789→ $0
Savings and Temporary Cash Investments$9,343$9,363▲ $20
Intangible Assets$3,929$3,540▼ $389
Accounts Receivable$2,328$680▼ $1,648
Prepaid Expenses and Deferred Charges-$165-
Total Assets$591,211$500,662▼ $90,549
Liabilities
Unsecured Notes Loans Payable$144,290$63,298▼ $80,992
Accounts Payable and Accrued Expenses$13,603--
Other Liabilities$5,690$5,790▲ $100
Total Liabilities$163,583$69,088▼ $94,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$427,628$431,574▲ $3,946
Total Liabilities and Net Assets / Fund Balance$591,211$500,662▼ $90,549

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,790-$19,790
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
A J OskuiePresident
Kelly WolfeAt-large
Rachel PaciDive Team
Mark WilsonInside Maint
SEAN O'CONNELLOutside Main
Adam KnudsenRules and Op
Barbara ForrestSecretary
Sarah Guixens KodrowskiSpecial Even
Mary BurrowsSwim Team
Alan CurrinTennis
Doug MaccallTennis
Dave MillerTreasurer
George BilesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$305,838
Program Service Revenue
$421,873
Investment Income
$148
Other Revenue
$1,596
Change in Net Assets
$3,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,793
Salaries, Compensation, and Employee Benefits$319,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,393--$295,393
All Other Expenses$76,393--$76,393
Depreciation Depletion$52,421--$52,421
Payroll Taxes$24,323--$24,323
Insurance$22,805--$22,805
Other Expenses$21,037--$21,037
Fees for Services Accounting$13,725--$13,725
Office Expenses$5,690--$5,690
Interest$4,899--$4,899
Information Technology$511--$511
Conferences and Meetings$486--$486
Total Functional Expenses$725,509$0$0$725,509
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$5,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 6

“MEMBERS”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Ventures Inc
EIN
54-0643699
Phone
7034480464
Address
PO BOX 33, VIENNA, VA 22180-4431
Doing Business As
Vienna Woods Swim & Tennis Club

Signing Officer

Name
Dave Miller
Title
Treasurer
Phone
7034480464
Signed
2020-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Miller
Formed
1959
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
138

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 17,281 0 0 taxes 14,771 0 0 swim and dive 14,335 0 0 tennis 14,087 0 0 management 10,003 0 0 winter swim 3,395 0 0 registration fees 2,296 0 0 gifts 225 0 0 total 76,393 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,288 depreciation difference 2,288”

Raw XML Appendix379 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/ProgSrvcAccomActy3Grp/RevenueAmt025200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284575
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt0363521
IRS990/PYOtherRevenueAmt0814
IRS990/PYProgramServiceRevenueAmt0379108
IRS990/PYRevenuesLessExpensesAmt0-7915
IRS990/PYSalariesCompEmpBnftPaidAmt0309057
IRS990/PYTotalExpensesAmt0672578
IRS990/PYTotalRevenueAmt0664663
IRS990/ReconcilationRevenueExpnssAmt03946
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0242839
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0246785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09363
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt019790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE PREVIOUS SHAREHOLDERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019790
IRS990ScheduleD/TotalLiabilityAmt05790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 17,281 0 0 TAXES 14,771 0 0 SWIM AND DIVE 14,335 0 0 TENNIS 14,087 0 0 MANAGEMENT 10,003 0 0 WINTER SWIM 3,395 0 0 REGISTRATION FEES 2,296 0 0 GIFTS 225 0 0 TOTAL 76,393 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,288 DEPRECIATION DIFFERENCE 2,288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591211
IRS990/TotalAssetsEOYAmt0500662
IRS990/TotalAssetsGrp/BOYAmt0591211
IRS990/TotalAssetsGrp/EOYAmt0500662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305838
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163583
IRS990/TotalLiabilitiesEOYAmt069088
IRS990/TotalLiabilitiesGrp/BOYAmt0163583
IRS990/TotalLiabilitiesGrp/EOYAmt069088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431574
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt025200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025200
IRS990/TotalProgramServiceExpensesAmt0725509
IRS990/TotalProgramServiceRevenueAmt0421873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500662
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0144290
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt063298
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0VIENNAWOODS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034480464
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-30
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/ZIPCd0221804431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A43D5DDA765C4B4D335CCFEA8E56CFA7E37DB6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DE0BF993768A62100BEDC4F4FD8360BFDF459FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.162.121
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:28:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541250570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR DESMARAIS & BOLYARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06720 CURRAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022101
ReturnHeader/PreparerPersonGrp/PhoneNum07034480464
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL F DESMARAIS CPA
ReturnHeader/ReturnTs02020-08-31T09:28:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,662
Liabilities
$69,088
Net assets
$431,574
Revenue
$729,455
Expenses
$725,509
Net income
$3,946
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • $500k-$1M nonprofits