Civic Intelligence

Chantilly Inc

990 • Fiscal year 2010 • EIN 54-0674309

Oct 01, 2009 to Sep 30, 2010 • Filed on Mar 04, 2011

Organization ProfileN/A

View Organization Page

14901 Braddock Road20120
Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$4,994,677

No earlier filing loaded for comparison.

Net Assets

-$338,264

No earlier filing loaded for comparison.

Liabilities

$5,332,941

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,601,453

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,994,677Liabilities 2010: $5,332,941Net Assets 2010: -$338,2642010Assets 2011: $4,807,853Liabilities 2011: $5,510,072Net Assets 2011: -$702,2192011Assets 2012: $4,415,023Liabilities 2012: $5,361,223Net Assets 2012: -$946,2002012Assets 2013: $3,805,180Liabilities 2013: $5,032,808Net Assets 2013: -$1,227,6282013Assets 2014: $1,934,834Liabilities 2014: $520Net Assets 2014: $1,934,3142014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$4,994,677
Liabilities$5,332,941
Net Assets-$338,264
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,601,4532010Revenue 2011: $3,897,799Expenses 2011: $4,259,753Net Income 2011: -$361,9542011Expenses 2012: $4,164,2492012Expenses 2013: $4,157,1332013Revenue 2014: $4,334,617Expenses 2014: $1,172,675Net Income 2014: $3,161,9422014Revenue 2015: $1Expenses 2015: $22,521Net Income 2015: -$22,5202015

Highlighted filing

2010

Revenue-
Expenses$4,601,453
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Mar 4, 2011
Return Version
2009v1.7
Gross Receipts
$4,747,951
Mission and Program Overview

Mission

The club provided recreational and social facilities for it's members; including an 18-hole golf course, tennis courts, a swimming pool and clubhouse facilities until 12/17/13. It has been winding up the operations of the club since that point.

Filing and Contact Details

Filer

EIN
54-0674309
Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0366031
IRS990/AccountsPayableAccruedExpenses/EOY0351616
IRS990/AccountsReceivable/BOY0474520
IRS990/AccountsReceivable/EOY0527360
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Chantilly, Inc. provides recreational and social facilities for its members.
IRS990/AddressPrincipalOfficerUS/AddressLine1014901 Braddock Road
IRS990/AddressPrincipalOfficerUS/City0Centreville
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode020120
IRS990/Advertising/Total010666
IRS990/AllOtherExpenses/Total081399
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0298354
IRS990/CashNonInterestBearing/EOY0169421
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0172731
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Total020266
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1014000 Thunderbolt Place Suite E
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Chantilly
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode020151
IRS990/ContractorCompensation/Compensation0115908
IRS990/ContractorCompensation/DescriptionOfServices0maintenance service and supplies
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NV Pools Inc
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold0799888
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY075746
IRS990/DeferredRevenue/EOY0231662
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0585662
IRS990/DescribedIn501C300
IRS990/Description0The club provides recreational and social facilities for it's 409 members; including an 18-hole golf course, tennis courts, a swimming pool and clubhouse facilities.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10Chantilly National Golf and Country
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total034288
IRS990/FeesForServicesLegal/Total04128
IRS990/FeesForServicesManagement/Total091850
IRS990/FeesForServicesOther/Total078825
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Mark Mackmin
IRS990/Form990PartVIISectionA/NamePerson1Michael Hudenburg
IRS990/Form990PartVIISectionA/NamePerson2Paul Roberts
IRS990/Form990PartVIISectionA/NamePerson3Neal Atkisson
IRS990/Form990PartVIISectionA/NamePerson4jack marriott
IRS990/Form990PartVIISectionA/NamePerson5Paul Scott
IRS990/Form990PartVIISectionA/NamePerson6Jim Elliott
IRS990/Form990PartVIISectionA/NamePerson7frank grace
IRS990/Form990PartVIISectionA/NamePerson8farzin mobasser
IRS990/Form990PartVIISectionA/NamePerson9richard kent
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation825729
IRS990/Form990PartVIISectionA/OtherCompensation95064
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8156004
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9108817
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3secretary
IRS990/Form990PartVIISectionA/Title4director
IRS990/Form990PartVIISectionA/Title5director
IRS990/Form990PartVIISectionA/Title6director
IRS990/Form990PartVIISectionA/Title7director
IRS990/Form990PartVIISectionA/Title8general manager
IRS990/Form990PartVIISectionA/Title9course superintendent
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04747951
IRS990/GrossReceiptsAmount0489239
IRS990/GrossRents/Real06000
IRS990/GrossSalesOfInventory01627497
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/Total025170
IRS990/InitiationFeesAmount0133375
IRS990/Insurance/Total096022
IRS990/Interest/Total03063
IRS990/InventoriesForSaleOrUse/BOY0128663
IRS990/InventoriesForSaleOrUse/EOY0137711
IRS990/InvestmentIncomeCurrentYear01874
IRS990/InvestmentIncomePriorYear02962
IRS990/InvestmentIncome/TotalRevenueColumn01874
IRS990/InvestmentIncome/UnrelatedBusinessRevenue01874
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec07111340
IRS990/LandBuildingsEquipmentBasis011061934
IRS990/LandBuildingsEquipmentBasisNet/BOY04336850
IRS990/LandBuildingsEquipmentBasisNet/EOY03950594
IRS990/LessRentalExpenses/Real03097
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CHANTILLY, INC. OWNS AND OPERATES A 18-HOLE GOLF COURSE, TENNIS COURTS, A SWIMMING POOL AND A CLUBHOUSE FACILITY FOR ITS 409 MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04400000
IRS990/MortNotesPyblSecuredInvestProp/EOY04575713
IRS990/NameOfPrincipalOfficerPerson0Michael Hudenburg
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0443983
IRS990/NetAssetsOrFundBalancesEOY0-338264
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0582421
IRS990/NetIncomeOrLoss/TotalRevenueColumn0827609
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0245188
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02903
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue02903
IRS990/NetUnrelatedBusinessTxblIncome0825
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0197
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0535463
IRS990/OfficeExpenses/Total0138254
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total0195045
IRS990/OtherExpensePriorYear02438686
IRS990/OtherExpensesCurrentYear02259536
IRS990/OtherExpenses/Description0Excise tax
IRS990/OtherExpenses/Description1Repairs and Maintenance
IRS990/OtherExpenses/Description2Equipment rental
IRS990/OtherExpenses/Description3Taxes and licenses
IRS990/OtherExpenses/Description4Uniforms, towls and lau
IRS990/OtherExpenses/Total0174
IRS990/OtherExpenses/Total1394206
IRS990/OtherExpenses/Total272029
IRS990/OtherExpenses/Total341534
IRS990/OtherExpenses/Total439302
IRS990/OtherLiabilities/BOY0290684
IRS990/OtherLiabilities/EOY0173950
IRS990/OtherRevenueCurrentYear0916873
IRS990/OtherRevenueMisc/BusinessCode0713910
IRS990/OtherRevenueMisc/Description0Fire recovery
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome086361
IRS990/OtherRevenueMisc/TotalRevenueColumn086361
IRS990/OtherRevenuePriorYear01261678
IRS990/OtherSalariesAndWages/Total01796607
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0173357
IRS990/PensionPlanContributions/Total04177
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY040267
IRS990/PrepaidExpensesDeferredCharges/EOY06727
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenue/BusinessCode1713910
IRS990/ProgramServiceRevenue/BusinessCode2713910
IRS990/ProgramServiceRevenue/BusinessCode3713910
IRS990/ProgramServiceRevenue/BusinessCode4713910
IRS990/ProgramServiceRevenueCY03026219
IRS990/ProgramServiceRevenue/Description0Membership dues
IRS990/ProgramServiceRevenue/Description1Golf Cart Rentals/fees
IRS990/ProgramServiceRevenue/Description2Golf Income
IRS990/ProgramServiceRevenue/Description3Other income
IRS990/ProgramServiceRevenue/Description4Swimming and Tennis
IRS990/ProgramServiceRevenuePriorYear02936530
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02392243
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1252695
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2154715
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3135204
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome413919
IRS990/ProgramServiceRevenue/TotalRevenueColumn02392243
IRS990/ProgramServiceRevenue/TotalRevenueColumn1278995
IRS990/ProgramServiceRevenue/TotalRevenueColumn2205858
IRS990/ProgramServiceRevenue/TotalRevenueColumn3135204
IRS990/ProgramServiceRevenue/TotalRevenueColumn413919
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue026300
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue151143
IRS990/ProhibitedTaxShelterTrans00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real02903
IRS990/RevenuesLessExpensesCY0-656487
IRS990/RevenuesLessExpensesPriorYear0-397123
IRS990/SalariesEtcCurrentYear02341917
IRS990/SalariesEtcPriorYear02159607
IRS990/SavingsAndTempCashInvestments/BOY0297790
IRS990/SavingsAndTempCashInvestments/EOY0202864
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01341768
IRS990ScheduleD/Buildings/Depreciation02679447
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis04490
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04016725
IRS990ScheduleD/Equipment/BookValue0520789
IRS990ScheduleD/Equipment/Depreciation01039991
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01560780
IRS990ScheduleD/ExcessOrDeficitForYear0-656487
IRS990ScheduleD/ExcessOrDeficitPerFS0-782247
IRS990ScheduleD/ExpensesNotRptdF9900802985
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0174
IRS990ScheduleD/ExpensesSubtotal04601279
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Club is exempt from Federal income taxes under section 501(c)(7) of the Internal Revenue Code on members' transactions and other activities directly related to its non-profit purpose. The Club is subject to Federal and state income taxes based on unrelated business income. Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Clubs management has evaluated the impact of this to its financial statements. Management is not aware of any material uncertain tax positions and has not accrued for any uncertain tax positions as of September 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Unrelated business income tax: 174. Additional stock issued: 35100.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Cost of sales: 799888. Rental expenses: 3097.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Cost of sales: 799888. Rental Expenses: 3097.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4unrelated business income tax: 174.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue0389498
IRS990ScheduleD/Land/OtherCostOrOtherBasis0389498
IRS990ScheduleD/OtherAmount035274
IRS990ScheduleD/OtherExpensesIncluded0802985
IRS990ScheduleD/OtherExpensesNotIncluded0174
IRS990ScheduleD/OtherLandBuildings/BookValue01698539
IRS990ScheduleD/OtherLandBuildings/Depreciation03391902
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05090441
IRS990ScheduleD/OtherLiabilities/Amount0173950
IRS990ScheduleD/OtherLiabilities/Description0Expired Stock Certificates
IRS990ScheduleD/OtherRevenues0802985
IRS990ScheduleD/PriorPeriodAdjustments0-161034
IRS990ScheduleD/RevenueNotRptdF9900802985
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03944966
IRS990ScheduleD/TotalAdjustments0-125760
IRS990ScheduleD/TotalExpenses04601453
IRS990ScheduleD/TotalExpensesPerForm99004601453
IRS990ScheduleD/TotalOfAmounts0173950
IRS990ScheduleD/TotalOfBookValueLandBuildings03950594
IRS990ScheduleD/TotalRevenue03944966
IRS990ScheduleD/TotalRevenuePerForm99003944966
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05404264
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04747951
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0156004
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg09002
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10farzin mobasser
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg016727
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0181733
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0The club has members.
IRS990ScheduleO/GeneralExplanation/Explanation1The governing body is elected by the members.
IRS990ScheduleO/GeneralExplanation/Explanation2The governing body require membership approval for dues or guest fee increases, assessments, minimum spending increase, by law changes, articles of incorporation changes, membership changes and election of officers.
IRS990ScheduleO/GeneralExplanation/Explanation3the return is reviewed by the controller of the club and a member of the board before it's filing.
IRS990ScheduleO/GeneralExplanation/Explanation4Board of Directors reviews and approves key employee and highly compensated salaries.
IRS990ScheduleO/GeneralExplanation/Explanation5form 990, part vi, section c, line 19: upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization does use an audit committee to assum responsibility for oversight of the audit and selection of an independent accountant. No changes have been made in this process from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part XI, line 2c
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1014901 Braddock Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Centreville
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020120
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Sherrie MULLINS
IRS990/TheBooksAreInCareOf/TelephoneNumber07036319560
IRS990/TotalAssets/BOY05576444
IRS990/TotalAssetsBOY05576444
IRS990/TotalAssets/EOY04994677
IRS990/TotalAssetsEOY04994677
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear04601453
IRS990/TotalExpensesPriorYear04598293
IRS990/TotalFunctionalExpenses/Total04601453
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0327408
IRS990/TotalLiabilities/BOY05132461
IRS990/TotalLiabilitiesBOY05132461
IRS990/TotalLiabilities/EOY05332941
IRS990/TotalLiabilitiesEOY05332941
IRS990/TotalLiabNetAssetsFundBalances/BOY05576444
IRS990/TotalLiabNetAssetsFundBalances/EOY04994677
IRS990/TotalNbrEmployees0197
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY0443983
IRS990/TotalNetAssetsFundBalances/EOY0-338264
IRS990/TotalOtherCompensation030793
IRS990/TotalOtherRevenue086361
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue03026219
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0264821
IRS990/TotalRevenueCurrentYear03944966
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear04201170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,994,677
Liabilities
$5,332,941
Net assets
-$338,264
Revenue
-
Expenses
$4,601,453
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$4.33$1.17$3.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$5.03$1.23$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$5.36$0.95$4.16
2011Summary only. Only limited summary data is available for this year.$4.81$5.51$0.70$3.90$4.26$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$5.33$0.34$4.60