Civic Intelligence

Community Ventures Inc

990 • Fiscal year 2021 • EIN 54-0643699

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 04, 2022

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

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.60x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

4.8%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

100%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

59%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$972,651

Up $485,222 (+100%) from 2020

Net Assets

Up

$517,680

Up $36,041 (+7.5%) from 2020

Liabilities

Up

$454,971

Up $449,181 (+7758%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Up

$757,572

Up $280,520 (+59%) from 2020

Expenses

Up

$721,528

Up $294,620 (+69%) from 2020

Net Income

Down

$36,044

Down $14,100 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$972,651
Liabilities$454,971
Net Assets$517,680
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$757,572
Expenses$721,528
Net Income$36,044
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 4, 2022
Return Version
2020v4.0
Gross Receipts
$769,248
Mission and Program Overview

Mission

Swim and tennis club for community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,855$629,847▲ $318,992
Rtn Earn Endowment Incm Other Fnds$296,850$332,891▲ $36,041
Cash and Non-Interest-Bearing Accounts$166,496$325,915▲ $159,419
Cap Stk Tr Prin Current Funds$150,000$150,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$34,789$34,789→ $0
Savings and Temporary Cash Investments$9,383$9,401▲ $18
Intangible Assets-$5,729-
Prepaid Expenses and Deferred Charges$165$1,759▲ $1,594
Accounts Receivable$530--
Total Assets$487,429$972,651▲ $485,222
Liabilities
Unsecured Notes Loans Payable-$446,691-
Other Liabilities$5,790$8,280▲ $2,490
Total Liabilities$5,790$454,971▲ $449,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,639$517,680▲ $36,041
Total Liabilities and Net Assets / Fund Balance$487,429$972,651▲ $485,222

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,790-$19,790
Compensation and Service Providers
Top Officer Pay87th 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
George BilesSnack Bar
Sarah Guixens KodrowskiSpecial Even
Mary BurrowsSwim Team
Beth GrimTennis
Doug MaccallTennis
Dave MillerVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,932
Program Service Revenue
$451,158
Investment Income
$-11,621
Other Revenue
$103
Change in Net Assets
$36,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,929
Salaries, Compensation, and Employee Benefits$336,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,523--$310,523
All Other Expenses$59,179--$59,179
Depreciation Depletion$50,716--$50,716
Payroll Taxes$26,076--$26,076
Insurance$23,872--$23,872
Other Expenses$22,748--$22,748
Fees for Services Accounting$11,475--$11,475
Interest$5,771--$5,771
Office Expenses$4,943--$4,943
Information Technology$1,168--$1,168
Conferences and Meetings$349--$349
Total Functional Expenses$721,528$0$0$721,528
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$8,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
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
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
VP/treasurer
Phone
7034480464
Signed
2022-08-04
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
121

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 XI, Line 9

“Book / tax depreciation difference 578 reverse amortization difference -578 rounding -3 total -3”

Raw XML Appendix387 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101713
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066009
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0-3285
IRS990/PYOtherExpensesAmt0208565
IRS990/PYOtherRevenueAmt0117
IRS990/PYProgramServiceRevenueAmt0178400
IRS990/PYRevenuesLessExpensesAmt050144
IRS990/PYSalariesCompEmpBnftPaidAmt0218343
IRS990/PYTotalExpensesAmt0426908
IRS990/PYTotalRevenueAmt0477052
IRS990/ReconcilationRevenueExpnssAmt036044
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0296850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0332891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt019790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE PREVIOUS SHAREHOLDERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019790
IRS990ScheduleD/TotalLiabilityAmt08280
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 578 REVERSE AMORTIZATION DIFFERENCE -578 ROUNDING -3 TOTAL -3
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 XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487429
IRS990/TotalAssetsEOYAmt0972651
IRS990/TotalAssetsGrp/BOYAmt0487429
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317932
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0721528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05790
IRS990/TotalLiabilitiesEOYAmt0454971
IRS990/TotalLiabilitiesGrp/BOYAmt05790
IRS990/TotalLiabilitiesGrp/EOYAmt0454971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517680
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029450
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029450
IRS990/TotalProgramServiceExpensesAmt0721528
IRS990/TotalProgramServiceRevenueAmt0451158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0972651
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0446691
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0VIENNAWOODS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034480464
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
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/PreparerFirmGrp/PreparerFirmEIN0844427032
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/PreparationDt02022-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL F DESMARAIS CPA
ReturnHeader/ReturnTs02022-08-14T08:48:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,651
Liabilities
$454,971
Net assets
$517,680
Revenue
$757,572
Expenses
$721,528
Net income
$36,044
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