Civic Intelligence

Three Chopt Recreation Club

990 • Fiscal year 2018 • EIN 54-0644336

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization ProfileN/A
2100 Skipwith RoadHenrico, VA 23294

(804) 273-6622

Siviq Scores

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

Liabilities / Assets

98th percentile

1.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$18,727

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-16%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$347,490

Down $63,766 (-16%) from 2017

Net Assets

Down

-$269,730

Down $31,129 (-13%) from 2017

Liabilities

Down

$617,220

Down $32,637 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Down

$299,890

Down $52,133 (-15%) from 2017

Expenses

Down

$331,019

Down $22,773 (-6.4%) from 2017

Net Income

Down

-$31,129

Down $29,360 (-1660%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0-$500KAssets 2011: $784,796Liabilities 2011: $644,076Net Assets 2011: $140,7202011Assets 2012: $769,085Liabilities 2012: $723,621Net Assets 2012: $45,4642012Assets 2013: $631,012Liabilities 2013: $699,768Net Assets 2013: -$68,7562013Assets 2014: $557,373Liabilities 2014: $674,367Net Assets 2014: -$116,9942014Assets 2015: $486,272Liabilities 2015: $665,807Net Assets 2015: -$179,5352015Assets 2016: $447,252Liabilities 2016: $698,484Net Assets 2016: -$251,2322016Assets 2017: $411,256Liabilities 2017: $649,857Net Assets 2017: -$238,6012017Assets 2018: $347,490Liabilities 2018: $617,220Net Assets 2018: -$269,7302018Assets 2019: $220,438Liabilities 2019: $501,988Net Assets 2019: -$281,5502019Assets 2020: $231,050Liabilities 2020: $572,837Net Assets 2020: -$341,7872020Assets 2021: $312,881Liabilities 2021: $534,307Net Assets 2021: -$221,4262021Assets 2022: $346,758Liabilities 2022: $490,762Net Assets 2022: -$144,0042022Assets 2023: $382,301Liabilities 2023: $478,160Net Assets 2023: -$95,8592023Assets 2024: $463,105Liabilities 2024: $454,795Net Assets 2024: $8,3102024

Highlighted filing

2018

Assets$347,490
Liabilities$617,220
Net Assets-$269,730
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $360,033Expenses 2011: $455,604Net Income 2011: -$95,5712011Expenses 2012: $476,7682012Revenue 2013: $347,331Expenses 2013: $461,641Net Income 2013: -$114,3102013Revenue 2014: $382,945Expenses 2014: $431,134Net Income 2014: -$48,1892014Revenue 2015: $362,988Expenses 2015: $425,062Net Income 2015: -$62,0742015Revenue 2016: $335,150Expenses 2016: $360,537Net Income 2016: -$25,3872016Revenue 2017: $352,023Expenses 2017: $353,792Net Income 2017: -$1,7692017Revenue 2018: $299,890Expenses 2018: $331,019Net Income 2018: -$31,1292018Revenue 2019: $365,067Expenses 2019: $352,640Net Income 2019: $12,4272019Revenue 2020: $289,448Expenses 2020: $342,458Net Income 2020: -$53,0102020Revenue 2021: $514,666Expenses 2021: $394,305Net Income 2021: $120,3612021Revenue 2022: $456,954Expenses 2022: $379,582Net Income 2022: $77,3722022Revenue 2023: $441,095Expenses 2023: $388,750Net Income 2023: $52,3452023Revenue 2024: $535,047Expenses 2024: $419,243Net Income 2024: $115,8042024

Highlighted filing

2018

Revenue$299,890
Expenses$331,019
Net Income-$31,129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$312,282
Mission and Program Overview

Mission

Swim and racket club that provides pools, tennis, volleyball and basket ball courts, a picnic area for lessons and recreational and competitive activities for 500 plus families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,958$337,983▼ $27,975
Cash and Non-Interest-Bearing Accounts$44,725$8,933▼ $35,792
Savings and Temporary Cash Investments$566$552▼ $14
Prepaid Expenses and Deferred Charges$7$22▲ $15
Pd in Cap Srpls Land Bldg Eqp Fund$-62,074$-62,074→ $0
Cap Stk Tr Prin Current Funds$-176,527$-207,656▼ $31,129
Total Assets$411,256$347,490▼ $63,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$649,857$617,220▼ $32,637
Total Liabilities$649,857$617,220▼ $32,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$-238,601$-269,730▼ $31,129
Total Liabilities and Net Assets / Fund Balance$411,256$347,490▼ $63,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,315$1,509,433$1,610,748
Buildings$146,629$271,281$417,910
Equipment$3,525$200,836$204,361
Land$86,514-$86,514
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna BoykinSecretarytreasurerPT$18,727$18,727

Board Members and Trustees

NameTitle
Adam SheldonDirector
Anne ScarceDirector
Cal HiscockDirector
Drew JohnsonDirector
Elise CrockettDirector
Felicia ShooleyDirector
Jane PelusoDirector
Jenn McintoshDirector
Jessica KaplanDirector
Jp DigiacomoDirector
Melissa SkorupaDirector
Merripage MelsonDirector
Mike WrightDirector
Randy ColemanDirector
Robin YoungDirector
Wesley MullinsDirector
Anne Van LentenDirectorofficer
Robert GriffinDirectorofficer
Terri LancasterDirectorofficer
Becky GoshornOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,930
Program Service Revenue
$73,722
Investment Income
$0
Other Revenue
$3,238
Change in Net Assets
$-31,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,803
Other Expenses$159,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,725$88,408-$140,133
Depreciation Depletion-$42,664-$42,664
Occupancy-$38,031-$38,031
Interest-$27,216-$27,216
Current Officers, Directors, Trustees, and Key Employees-$18,727-$18,727
Insurance-$14,091-$14,091
Payroll Taxes$4,029$8,914-$12,943
Other Expenses$6,073$5,680-$5,680
Office Expenses-$5,525-$5,525
Fees for Services Accounting-$800-$800
Fees for Services Other-$527-$527
Total Functional Expenses$80,436$250,583$0$331,019
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization is a member organization”

Member election for additional members Part VI line 7A

“Members can elect board members and officers”

Form 990 governing body review Part VI line 11

“Form 990 is completed by an external cpa and reviewed by the secretary/treasurer”

Other officer or key employee compensation Part VI line 15B

“Compensation for all employees are considered at budget time and are typically increased a small percentage yearly. New employees generally start at a base rate.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public on request”

Filing and Contact Details

Filer

Filer Name
Three Chopt Recreation Club
EIN
54-0644336
Address
2100 SKIPWITH ROAD, HENRICO, VA 23294

Signing Officer

Name
Donna Boykin
Title
Secretarytreasu
Phone
8042707951
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
50
Volunteers
200

Preparer

Firm
Compass CPAs of Virginia LLC
Address
9201 Arboretum Pkwy Ste 140, North Chesterfield, VA 23236
Preparer
Judy Nester
Phone
8043776952
Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SWIM AND RACKET CLUB THAT PROVIDES POOLS, TENNIS, VOLLEYBALL AND BASKET BALL COURTS, A PICNIC AREA FOR LESSONS AND RECREATIONAL AND COMPETITIVE ACTIVITIES FOR 500 PLUS FAMILIES.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONNA BOYKIN
IRS990/BooksInCareOfDetail/PhoneNum08042736622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04504 DALAT CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN ALLEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-176527
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-207656
IRS990/CashNonInterestBearingGrp/BOYAmt044725
IRS990/CashNonInterestBearingGrp/EOYAmt08933
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018727
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018727
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012392
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222930
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0159216
IRS990/CYOtherRevenueAmt03238
IRS990/CYProgramServiceRevenueAmt073722
IRS990/CYRevenuesLessExpensesAmt0-31129
IRS990/CYSalariesCompEmpBnftPaidAmt0171803
IRS990/CYTotalExpensesAmt0331019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299890
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042664
IRS990/DepreciationDepletionGrp/TotalAmt042664
IRS990/Desc0TENNIS- PROVIDE TENNIS COURTS, TENNIS LESSONS AND COMPETITIVE TENNIS MATCHES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt044470
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0527
IRS990/FeesForServicesOtherGrp/TotalAmt0527
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1925.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRI LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE PELUSO
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm4FELICIA SHOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE VAN LENTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JP DIGIACOMO
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE SCARCE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10WESLEY MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm11ELISE CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm12CAL HISCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13DREW JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JENN MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm16MERRIPAGE MELSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA SKORUPA
IRS990/Form990PartVIISectionAGrp/PersonNm19DONNA BOYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm20BECKY GOSHORN
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1918727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOROFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOROFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOROFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312282
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt015630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt033799
IRS990/InsuranceGrp/ManagementAndGeneralAmt014091
IRS990/InsuranceGrp/TotalAmt014091
IRS990/InterestGrp/ManagementAndGeneralAmt027216
IRS990/InterestGrp/TotalAmt027216
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01981550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337983
IRS990/LandBldgEquipCostOrOtherBssAmt02319533
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0222930
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SWIM AND RACKET CLUB THAT PROVIDES POOLS, TENNIS, VOLLEYBALL AND BASKET BALL COURTS, A PICNIC AREA FOR LESSONS AND RECREATIONAL AND COMPETITIVE ACTIVITIES FOR 500 PLUS FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0649857
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0617220
IRS990/NetAssetsOrFundBalancesBOYAmt0-238601
IRS990/NetAssetsOrFundBalancesEOYAmt0-269730
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03238
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038031
IRS990/OccupancyGrp/TotalAmt038031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05525
IRS990/OfficeExpensesGrp/TotalAmt05525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AQUATICS
IRS990/OtherExpensesGrp/Desc1SOCIAL
IRS990/OtherExpensesGrp/Desc2TENNIS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05680
IRS990/OtherExpensesGrp/ProgramServicesAmt015071
IRS990/OtherExpensesGrp/ProgramServicesAmt13538
IRS990/OtherExpensesGrp/ProgramServicesAmt26073
IRS990/OtherExpensesGrp/TotalAmt015071
IRS990/OtherExpensesGrp/TotalAmt13538
IRS990/OtherExpensesGrp/TotalAmt26073
IRS990/OtherExpensesGrp/TotalAmt35680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140133
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08914
IRS990/PayrollTaxesGrp/ProgramServicesAmt04029
IRS990/PayrollTaxesGrp/TotalAmt012943
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-62074
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-62074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0AQUATICS SWIM AND DIVE
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES DIRECTOR
IRS990/ProgramServiceRevenueGrp/Desc2OPERATION LESSONS & AER
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS AND VOLLEYBALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430869
IRS990/ProgSrvcAccomActy2Grp/Desc0AQUATICS- PROVIDE POOLS, SWIMMING LESSONS, COMPETITIVE SWIM MEETS, DIVING LESSONS AND COMPETITIVE DIVE MEETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015382
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL FUNCTIONS FOR MEMBERS AND GUESTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03538
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03558
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACTIVITIES DIRECTOR- GUEST FEES AND PICNIC RENTALS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PRIVATE LESSONS & AEROBICS PROVIDED
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018284
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269941
IRS990/PYOtherExpensesAmt0160996
IRS990/PYOtherRevenueAmt02056
IRS990/PYProgramServiceRevenueAmt080026
IRS990/PYRevenuesLessExpensesAmt0-1769
IRS990/PYSalariesCompEmpBnftPaidAmt0192796
IRS990/PYTotalExpensesAmt0353792
IRS990/PYTotalRevenueAmt0352023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31129
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417910
IRS990ScheduleD/EquipmentGrp/BookValueAmt03525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204361
IRS990ScheduleD/LandGrp/BookValueAmt086514
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01509433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01610748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A MEMBER ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN ELECT BOARD MEMBERS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS COMPLETED BY AN EXTERNAL CPA AND REVIEWED BY THE SECRETARY/TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL EMPLOYEES ARE CONSIDERED AT BUDGET TIME AND ARE TYPICALLY INCREASED A SMALL PERCENTAGE YEARLY. NEW EMPLOYEES GENERALLY START AT A BASE RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,490
Liabilities
$617,220
Net assets
-$269,730
Revenue
$299,890
Expenses
$331,019
Net income
-$31,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$4.55$0.08$5.35$4.19$1.16
2023Summary only. Only limited summary data is available for this year.$3.82$4.78$0.96$4.41$3.89$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$4.91$1.44$4.57$3.80$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$5.34$2.21$5.15$3.94$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$5.73$3.42$2.89$3.42$0.53
2019Summary only. Only limited summary data is available for this year.$2.20$5.02$2.82$3.65$3.53$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.47$6.17$2.70$3.00$3.31$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$6.50$2.39$3.52$3.54$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$6.98$2.51$3.35$3.61$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.86$6.66$1.80$3.63$4.25$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.57$6.74$1.17$3.83$4.31$0.48
2013Detailed filing. Detailed filing data is available for this year.$6.31$7.00$0.69$3.47$4.62$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$7.24$0.45$4.77
2011Summary only. Only limited summary data is available for this year.$7.85$6.44$1.41$3.60$4.56$0.96