Civic Intelligence

Chantilly Inc

990 • Fiscal year 2014 • EIN 54-0674309

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A

View Organization Page

14901 Braddock Road20120

(703) 631-9560

Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

99th percentile

73%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$350,679

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

3.6%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,934,834

Down $1,870,346 (-49%) from 2013

Net Assets

Up

$1,934,314

Up $3,161,942 (+258%) from 2013

Liabilities

Down

$520

Down $5,032,288 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin99th percentile

Revenue

$4,334,617

No earlier filing loaded for comparison.

Expenses

Down

$1,172,675

Down $2,984,458 (-72%) from 2013

Net Income

$3,161,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2014

Assets$1,934,834
Liabilities$520
Net Assets$1,934,314
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

2014

Revenue$4,334,617
Expenses$1,172,675
Net Income$3,161,942
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$5,438,129
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.

Chantilly, inc. Owns and operates an 18-hole golf course, tennis courts, a swimming pool and a clubhouse facility for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,597,819$1,805,556▼ $792,263
Savings and Temporary Cash Investments$359,527--
Inventories for Sale or Use$180,643--
Cash and Non-Interest-Bearing Accounts$192,652$127,113▼ $65,539
Prepaid Expenses and Deferred Charges$2,848--
Accounts Receivable$471,691$2,165▼ $469,526
Total Assets$3,805,180$1,934,834▼ $1,870,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,352,792--
Deferred Revenue$190,224--
Other Liabilities$8,038$0▼ $8,038
Accounts Payable and Accrued Expenses$481,754$520▼ $481,234
Total Liabilities$5,032,808$520▼ $5,032,288
Net Assets / Fund Balance
Unrestricted Net Assets$-1,227,628$1,934,314▲ $3,161,942
Total Net Assets Fund Balance$-1,227,628$1,934,314▲ $3,161,942
Total Liabilities and Net Assets / Fund Balance$3,805,180$1,934,834▼ $1,870,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,416,058-$1,416,058
Land$389,498-$389,498
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Farzin MobasserGeneral ManagerFT$145,690$204,989$350,679
Robert ReedOtherFT$94,123$137,347$231,470
Michael MainesOtherFT$72,404$112,152$184,556
Jennifer BeetsOtherFT$134,789$1,952$136,741

Board Members and Trustees

NameTitle
James HollChairman
Frank Grace IiiPresident
Bruce HallTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$556,615
Investment Income
$3,631,544
Other Revenue
$146,458
Change in Net Assets
$3,161,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,296
Other Expenses$550,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$546,820
Fees for Services Legal---$142,161
Occupancy---$110,668
Depreciation Depletion---$74,800
Payroll Taxes---$42,803
Office Expenses---$33,127
Other Employee Benefits---$32,673
Fees for Services Accounting---$28,425
Insurance---$23,199
Fees for Services Other---$18,086
All Other Expenses---$14,178
Information Technology---$13,491
Other Expenses---$7,300
Travel---$1,512
Conferences and Meetings---$1,176
Advertising---$150
Total Functional Expenses$0$0$0$1,172,675
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“THE CLUB HAS MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“The governing body is elected by the members.”

Form 990, Part VI, Section A, Line 7B

“The 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.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed and signed by the president of the board.”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews and approves key employee and highly compensated salaries.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
54-0674309
Phone
7036319560

Signing Officer

Name
Frank Grace Iii
Title
President
Phone
7036319560
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Grace Iii
Formed
1962
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
128
Volunteers
9

Preparer

Preparer
Kevin F Reilly
Phone
7033858577
Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt214034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0188063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1124183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt298118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FARZIN MOBASSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT REED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL MAINES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OTHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2OTHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0350679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1231470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2184556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0IMPROVEMENTS AND TANGIBLE PERSONAL PROPERTY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10CLUBCORP NV III LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-12-17
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0461601052
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt04600000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LIMITED LIABILITY COMPANY
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ARMS LENGTH NEGOTIATED SALE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine103030 LBJ FREEWAY SUITE 600
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0DALLAS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode075234
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED AND SIGNED BY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS AND APPROVES KEY EMPLOYEE AND HIGHLY COMPENSATED SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03805180
IRS990/TotalAssetsEOYAmt01934834
IRS990/TotalAssetsGrp/BOYAmt03805180
IRS990/TotalAssetsGrp/EOYAmt01934834
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/TotalAmt01172675
IRS990/TotalGrossUBIAmt0384
IRS990/TotalLiabilitiesBOYAmt05032808
IRS990/TotalLiabilitiesEOYAmt0520
IRS990/TotalLiabilitiesGrp/BOYAmt05032808
IRS990/TotalLiabilitiesGrp/EOYAmt0520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1227628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01934314
IRS990/TotalOtherCompensationAmt046076
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01126
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01126
IRS990/TotalProgramServiceRevenueAmt0556615
IRS990/TotalReportableCompFromOrgAmt0857370
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04334233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04334617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0384
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03805180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01934834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01512
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1227628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01934314
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1014901 BRADDOCK ROAD
IRS990/USAddress/City0CENTREVILLE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode020120
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK GRACE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036319560
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHANTILLY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0540674309
ReturnHeader/Filer/PhoneNum07036319560
ReturnHeader/Filer/USAddress/AddressLine1014901 BRADDOCK ROAD
ReturnHeader/Filer/USAddress/City0CENTREVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,934,834
Liabilities
$520
Net assets
$1,934,314
Revenue
$4,334,617
Expenses
$1,172,675
Net income
$3,161,942
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