Civic Intelligence

College Heights Community Swimming Pool Incorporated

EIN 54-0658047 • 501(c)7 • Fredericksbrg, VA

Profile

A community swimming pool operated on a social basis from Memorial Day through Labor Day each calendar year. Members own a stock certificate which is redeemable when they determine that continued participation in the club no longer meets their individual or family needs.

PO Box 1187Fredericksbrg, VA 22402-1187

www.collegeheightspool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

6.1%

Faster asset growth than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$343,499

Up $19,828 (+6.1%) from 2023

Liabilities

Down

$0

Down $14,063 (-100%) from 2023

Net Assets

Up

$343,499

Up $33,891 (+11%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$120,340

Up $32,097 (+36%) from 2023

Expenses

Up

$106,362

Up $8,887 (+9.1%) from 2023

Net Income

Up

$13,978

Up $23,210 (+251%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $325,766Liabilities 2010: $130,3182010Assets 2011: $330,677Liabilities 2011: $120,3092011Assets 2012: $322,914Liabilities 2012: $110,3182012Assets 2013: $322,248Liabilities 2013: $100,6272013Assets 2014: $324,102Liabilities 2014: $90,5892014Assets 2015: $316,476Liabilities 2015: $80,2552015Assets 2016: $321,072Liabilities 2016: $68,6282016Assets 2017: $324,039Liabilities 2017: $68,2932017Assets 2018: $318,368Liabilities 2018: $48,2942018Assets 2019: $327,857Liabilities 2019: $38,0002019Assets 2020: $353,151Liabilities 2020: $28,0002020Assets 2021: $329,182Liabilities 2021: $18,000Net Assets 2021: $311,1822021Assets 2022: $330,179Liabilities 2022: $8,000Net Assets 2022: $322,1792022Assets 2023: $323,671Liabilities 2023: $14,063Net Assets 2023: $309,6082023Assets 2024: $343,499Liabilities 2024: $0Net Assets 2024: $343,4992024

Highlighted filing

2024

Assets$343,499
Liabilities$0
Net Assets$343,499
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $103,794Expenses 2010: $107,626Net Income 2010: -$3,8322010Revenue 2011: $100,070Expenses 2011: $85,176Net Income 2011: $14,8942011Revenue 2012: $99,077Expenses 2012: $96,723Net Income 2012: $2,3542012Revenue 2013: $98,339Expenses 2013: $85,039Net Income 2013: $13,3002013Revenue 2014: $96,158Expenses 2014: $78,291Net Income 2014: $17,8672014Revenue 2015: $94,055Expenses 2015: $89,523Net Income 2015: $4,5322015Revenue 2016: $97,871Expenses 2016: $79,623Net Income 2016: $18,2482016Revenue 2017: $86,612Expenses 2017: $81,188Net Income 2017: $5,4242017Revenue 2018: $90,031Expenses 2018: $79,674Net Income 2018: $10,3572018Revenue 2019: $91,489Expenses 2019: $74,763Net Income 2019: $16,7262019Revenue 2020: $87,038Expenses 2020: $48,196Net Income 2020: $38,8422020Revenue 2021: $62,544Expenses 2021: $73,213Net Income 2021: -$10,6692021Revenue 2022: $120,317Expenses 2022: $104,569Net Income 2022: $15,7482022Revenue 2023: $88,243Expenses 2023: $97,475Net Income 2023: -$9,2322023Revenue 2024: $120,340Expenses 2024: $106,362Net Income 2024: $13,9782024

Highlighted filing

2024

Revenue$120,340
Expenses$106,362
Net Income$13,978
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$343,499
Liabilities
$0
Net assets
$343,499
Revenue
$120,340
Expenses
$106,362
Net income
$13,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.20$1.06$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.14$3.10$0.88$0.97$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.08$3.22$1.20$1.05$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.18$3.11$0.63$0.73$0.11
2020Summary only. Only limited summary data is available for this year.$3.53$0.28$0.87$0.48$0.39
2019Summary only. Only limited summary data is available for this year.$3.28$0.38$0.91$0.75$0.17
2018Summary only. Only limited summary data is available for this year.$3.18$0.48$0.90$0.80$0.10
2017Summary only. Only limited summary data is available for this year.$3.24$0.68$0.87$0.81$0.05
2016Summary only. Only limited summary data is available for this year.$3.21$0.69$0.98$0.80$0.18
2015Summary only. Only limited summary data is available for this year.$3.16$0.80$0.94$0.90$0.05
2014Summary only. Only limited summary data is available for this year.$3.24$0.91$0.96$0.78$0.18
2013Summary only. Only limited summary data is available for this year.$3.22$1.01$0.98$0.85$0.13
2012Summary only. Only limited summary data is available for this year.$3.23$1.10$0.99$0.97$0.02
2011Summary only. Only limited summary data is available for this year.$3.31$1.20$1.00$0.85$0.15
2010Summary only. Only limited summary data is available for this year.$3.26$1.30$1.04$1.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 2, 2025
Return Version
2024v5.0
Gross Receipts
$120,340
Mission and Program Overview

Mission

A community swimming pool operated on a social basis from Memorial Day through Labor Day each calendar year. Members own a stock certificate which is redeemable when they determine that continued participation in the club no longer meets their individual or family needs.

A community swimming pool operated as a social club from Memorial Day through Labor Day each calendar year. Members purchase a stock certificate which is redeemable when they determine that continued participation no longer meets their individual or family needs.

Program Services

DescriptionGrantsExpenses
Recreational swimming provided for approximately 240 members and guests in relaxed suburban setting. The site also provides a wading pool. Both pools are guarded by certified lifeguards through a management contract.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick WhalenPresident-$0--
Brad FurrowBoard Member-$0--
Amy Faulkner-HartTreasurer-$0--
Rebecca JonesMembership Coordinator-$0--
Marjolijn BijlefeldBoard Member-$0--
Ralph LewisBoard Member-$0--
Keith MellingerBoard Member-$0--
Kat PiperBoard Member-$0--
Cristina MitchellBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
College Heights Community Swimming Pool Incorporated
EIN
54-0658047
Phone
7034085702
Address
PO BOX 1187, FREDERICKSBRG, VA 22402-1187

Signing Officer

Name
Amy Faulkner-Hart
Title
Treasurer
Phone
7034085702
Signed
2025-11-02
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Bank & Merchant fees - $438.83 Business License - $50 Advertising & Promotion - $238.23”

Part I, Line 20

“Adjustment to fixed assets based on tax assessment”

Part I, Line 8

“Beyond membership dues, the pool collects fees for guest passes, pool parties, etc.”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Amy Faulkner-Hart
IRS990EZ/BooksInCareOfDetail/PhoneNum07034085702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Box 1187
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fredericksburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt092525
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0323671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0343499
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120340
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0200
IRS990EZ/InvestmentIncomeAmt0514
IRS990EZ/LandAndBuildingsGrp/BOYAmt0309876
IRS990EZ/LandAndBuildingsGrp/EOYAmt0314109
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0119795
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0309608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0343499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0309608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0343499
IRS990EZ/OccupancyRentUtltsAndMaintAmt012828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Whalen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Furrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Faulkner-Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marjolijn Bijlefeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ralph Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Keith Mellinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kat Piper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cristina Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt019913
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0727
IRS990EZ/OtherRevenueTotalAmt031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A community swimming pool operated as a social club from Memorial Day through Labor Day each calendar year. Members purchase a stock certificate which is redeemable when they determine that continued participation no longer meets their individual or family needs.
IRS990EZ/PrintingPublicationsPostageAmt0282
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recreational swimming provided for approximately 240 members and guests in relaxed suburban setting. The site also provides a wading pool. Both pools are guarded by certified lifeguards through a management contract.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014063
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0106362
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0120340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.collegeheightspool.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank & Merchant fees - $438.83 Business License - $50 Advertising & Promotion - $238.23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment to fixed assets based on tax assessment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Beyond membership dues, the pool collects fees for guest passes, pool parties, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 8
ReasonableCauseExplanation/ExplanationTxt0The organization elected a new treasurer before this 990 needed to be filed and no instructions were left on how or when to file. We are now aware that the 990-EZ needs to be filed May 15th after the end of the calendar year or extended before the due date.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Faulkner-Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07034085702
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE HEIGHTS COMMUNITY SWIMMING POOL INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0540658047
ReturnHeader/Filer/PhoneNum07034085702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1187
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBRG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0224021187
ReturnHeader/ReturnTs02025-11-03T09:48:57Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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