Civic Intelligence

Community Ventures Inc

990 • Fiscal year 2024 • EIN 54-0643699

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 12, 2025

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

61st percentile

0.25x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

32%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

44%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,261,756

Up $306,715 (+32%) from 2023

Net Assets

Up

$940,407

Up $349,907 (+59%) from 2023

Liabilities

Down

$321,349

Down $43,192 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin86th percentile

Revenue

Up

$1,280,290

Up $393,567 (+44%) from 2023

Expenses

Up

$930,383

Up $117,977 (+15%) from 2023

Net Income

Up

$349,907

Up $275,590 (+371%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2024

Assets$1,261,756
Liabilities$321,349
Net Assets$940,407
Open 2024 Filing

Operations Trend

Revenue Growth92nd 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

2024

Revenue$1,280,290
Expenses$930,383
Net Income$349,907
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,280,290
Mission and Program Overview

Mission

Swim and tennis club for community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$715,386$850,590▲ $135,204
Rtn Earn Endowment Incm Other Fnds$405,711$755,618▲ $349,907
Cash and Non-Interest-Bearing Accounts$235,058$407,199▲ $172,141
Cap Stk Tr Prin Current Funds$150,000$150,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$34,789$34,789→ $0
Intangible Assets$4,467$3,837▼ $630
Prepaid Expenses and Deferred Charges$130$130→ $0
Total Assets$955,041$1,261,756▲ $306,715
Liabilities
Unsecured Notes Loans Payable$363,691$319,999▼ $43,692
Other Liabilities$850$1,350▲ $500
Total Liabilities$364,541$321,349▼ $43,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$590,500$940,407▲ $349,907
Total Liabilities and Net Assets / Fund Balance$955,041$1,261,756▲ $306,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$830,800$993,966$1,824,766
Land$19,790-$19,790
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
A J OskuiePresident
Kelly WolfeCommunicatio
Rachel PaciDive Team
Chris OskuieInformation
Mark WilsonInside Maint
Mary BurrowsMember at La
SEAN O'CONNELLOutside Main
Adam KnudsenRules and Op
Barbara ForrestSecretary/me
Sarah Guixens KodrowskiSpecial Even
Tom PetersonSwim Team
Beth GrimTennis
Doug MaccallTennis
Dave MillerTreasurer
George BilesVP/snack Bar
Revenue and Support

Revenue Composition

Contributions and Grants
$711,096
Program Service Revenue
$562,896
Investment Income
$5,574
Other Revenue
$724
Change in Net Assets
$349,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,868
Salaries, Compensation, and Employee Benefits$438,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,274$19,000-$405,274
All Other Expenses$77,634--$77,634
Depreciation Depletion$75,327--$75,327
Other Expenses$36,929--$36,929
Payroll Taxes$31,679$1,562-$33,241
Insurance$28,893$1,521-$30,414
Interest$12,056--$12,056
Fees for Services Accounting$9,202$1,023-$10,225
Office Expenses$5,984--$5,984
Information Technology$1,923--$1,923
Conferences and Meetings$509--$509
Total Functional Expenses$907,277$23,106$0$930,383
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
Clearing$1,350
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

“Form 990 is reviewed by the treasurer before filing.”

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
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Miller
Formed
1959
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
160

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

“Reverse amortization difference 0”

Raw XML Appendix388 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SWIM AND TENNIS CLUB FOR COMMUNITY MEMBERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077634
IRS990/AllOtherExpensesGrp/TotalAmt077634
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0O'CONNOR DESMARAIS & BOLYARD PLLC
IRS990/BooksInCareOfDetail/PhoneNum07034480464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06720 CURRAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0150000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0150000
IRS990/CashNonInterestBearingGrp/BOYAmt0235058
IRS990/CashNonInterestBearingGrp/EOYAmt0407199
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0509
IRS990/ConferencesMeetingsGrp/TotalAmt0509
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0711096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05574
IRS990/CYOtherExpensesAmt0491868
IRS990/CYOtherRevenueAmt0724
IRS990/CYProgramServiceRevenueAmt0562896
IRS990/CYRevenuesLessExpensesAmt0349907
IRS990/CYSalariesCompEmpBnftPaidAmt0438515
IRS990/CYTotalExpensesAmt0930383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01280290
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075327
IRS990/DepreciationDepletionGrp/TotalAmt075327
IRS990/Desc0POOL: MAINTAIN AND MANAGE POOL FOR MEMBERS' USE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VIENNA WOODS SWIM & TENNIS CLUB
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0160
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0792560
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01023
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09202
IRS990/FeesForServicesAccountingGrp/TotalAmt010225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE BILES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH GRIM
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM KNUDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH GUIXENS KODROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG MACCALL
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS OSKUIE
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL PACI
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14A J OSKUIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP/SNACK BAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt3RULES AND OP
IRS990/Form990PartVIISectionAGrp/TitleTxt4SPECIAL EVEN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt6OUTSIDE MAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7INFORMATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIVE TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt9SWIM TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt10INSIDE MAINT
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/ME
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01280290
IRS990/GrossReceiptsForPublicUseAmt033421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01923
IRS990/InformationTechnologyGrp/TotalAmt01923
IRS990/InitiationFeesAndCapContriAmt012750
IRS990/InsuranceGrp/ManagementAndGeneralAmt01521
IRS990/InsuranceGrp/ProgramServicesAmt028893
IRS990/InsuranceGrp/TotalAmt030414
IRS990/IntangibleAssetsGrp/BOYAmt04467
IRS990/IntangibleAssetsGrp/EOYAmt03837
IRS990/InterestGrp/ProgramServicesAmt012056
IRS990/InterestGrp/TotalAmt012056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05574
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05574
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0993966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0715386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0850590
IRS990/LandBldgEquipCostOrOtherBssAmt01844556
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0711096
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SWIM AND TENNIS CLUB FOR COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0590500
IRS990/NetAssetsOrFundBalancesEOYAmt0940407
IRS990/NetUnrelatedBusTxblIncmAmt01591
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05984
IRS990/OfficeExpensesGrp/TotalAmt05984
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SNACK BAR
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3OPERATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt097655
IRS990/OtherExpensesGrp/ProgramServicesAmt197424
IRS990/OtherExpensesGrp/ProgramServicesAmt245788
IRS990/OtherExpensesGrp/ProgramServicesAmt336929
IRS990/OtherExpensesGrp/TotalAmt097655
IRS990/OtherExpensesGrp/TotalAmt197424
IRS990/OtherExpensesGrp/TotalAmt245788
IRS990/OtherExpensesGrp/TotalAmt336929
IRS990/OtherLiabilitiesGrp/BOYAmt0850
IRS990/OtherLiabilitiesGrp/EOYAmt01350
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK ON VISA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0724
IRS990/OtherRevenueTotalAmt0724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405274
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01562
IRS990/PayrollTaxesGrp/ProgramServicesAmt031679
IRS990/PayrollTaxesGrp/TotalAmt033241
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt034789
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt034789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130
IRS990/PrincipalOfficerNm0DAVE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STOCK RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2SNACK BAR
IRS990/ProgramServiceRevenueGrp/Desc3SWIM AND DIVE
IRS990/ProgramServiceRevenueGrp/Desc4GUEST PASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433421
IRS990/ProgSrvcAccomActy2Grp/Desc0SWIM AND DIVE: SWIM AND DIVE CLASSES AND COMPETITIONS AVAILABLE FOR MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068079
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065221
IRS990/ProgSrvcAccomActy3Grp/Desc0TENNIS: MAINTAIN AND MANAGE TENNIS COURT FOR MEMBERS' USE AND TENNIS CLASSES AVAILABLE FOR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046638
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375511
IRS990/PYOtherExpensesAmt0449421
IRS990/PYOtherRevenueAmt0888
IRS990/PYProgramServiceRevenueAmt0510324
IRS990/PYRevenuesLessExpensesAmt074317
IRS990/PYSalariesCompEmpBnftPaidAmt0362985
IRS990/PYTotalExpensesAmt0812406
IRS990/PYTotalRevenueAmt0886723
IRS990/ReconcilationRevenueExpnssAmt0349907
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0469080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0405711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0755618
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt019790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0830800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0993966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01824766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLEARING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0850590
IRS990ScheduleD/TotalLiabilityAmt01350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVERSE AMORTIZATION DIFFERENCE 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0955041
IRS990/TotalAssetsEOYAmt01261756
IRS990/TotalAssetsGrp/BOYAmt0955041
IRS990/TotalAssetsGrp/EOYAmt01261756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0711096
IRS990/TotalEmployeeCnt0160
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0907277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930383
IRS990/TotalGrossUBIAmt05574
IRS990/TotalLiabilitiesBOYAmt0364541
IRS990/TotalLiabilitiesEOYAmt0321349
IRS990/TotalLiabilitiesGrp/BOYAmt0364541
IRS990/TotalLiabilitiesGrp/EOYAmt0321349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0940407
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028595
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028595
IRS990/TotalProgramServiceExpensesAmt0907277
IRS990/TotalProgramServiceRevenueAmt0562896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01280290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01261756
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0363691
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0319999
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0VIENNAWOODS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034480464
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL F DESMARAIS CPA
ReturnHeader/ReturnTs02025-08-15T09:28:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261,756
Liabilities
$321,349
Net assets
$940,407
Revenue
$1,280,290
Expenses
$930,383
Net income
$349,907
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