Civic Intelligence

Granite Recreation Corp

EIN 54-0678161 • 501(c)7 • Richmond, VA

Profile

Provide recreational opportunities for members

6423 Glyndon LaneRichmond, VA 23225
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-6.1%

Faster revenue growth than 23% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$525,876

Up $26,046 (+5.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$525,876

Up $26,046 (+5.2%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Down

$409,781

Down $26,793 (-6.1%) from 2023

Expenses

Down

$383,735

Down $42,551 (-10.0%) from 2023

Net Income

Up

$26,046

Up $15,758 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $541,234Liabilities 2011: $2,530Net Assets 2011: $538,7042011Assets 2012: $616,750Liabilities 2012: $30Net Assets 2012: $616,7202012Assets 2013: $663,285Liabilities 2013: $255Net Assets 2013: $663,0302013Assets 2014: $691,338Liabilities 2014: $408Net Assets 2014: $690,9302014Assets 2015: $668,115Liabilities 2015: $610Net Assets 2015: $667,5052015Assets 2016: $673,730Liabilities 2016: $73Net Assets 2016: $673,6572016Assets 2017: $709,840Liabilities 2017: $0Net Assets 2017: $709,8402017Assets 2019: $641,829Liabilities 2019: $0Net Assets 2019: $641,8292019Assets 2020: $555,905Liabilities 2020: $106Net Assets 2020: $555,7992020Assets 2021: $553,760Liabilities 2021: $98Net Assets 2021: $553,6622021Assets 2022: $489,539Liabilities 2022: $0Net Assets 2022: $489,5392022Assets 2023: $499,830Liabilities 2023: $0Net Assets 2023: $499,8302023Assets 2024: $525,876Liabilities 2024: $0Net Assets 2024: $525,8762024

Highlighted filing

2024

Assets$525,876
Liabilities$0
Net Assets$525,876
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $260,418Expenses 2011: $190,563Net Income 2011: $69,8552011Revenue 2012: $259,107Expenses 2012: $181,091Net Income 2012: $78,0162012Revenue 2013: $262,273Expenses 2013: $215,963Net Income 2013: $46,3102013Revenue 2014: $258,452Expenses 2014: $230,158Net Income 2014: $28,2942014Revenue 2015: $259,085Expenses 2015: $281,828Net Income 2015: -$22,7432015Revenue 2016: $266,261Expenses 2016: $261,010Net Income 2016: $5,2512016Revenue 2017: $262,101Expenses 2017: $225,919Net Income 2017: $36,1822017Revenue 2019: $259,045Expenses 2019: $254,033Net Income 2019: $5,0122019Revenue 2020: $189,796Expenses 2020: $275,825Net Income 2020: -$86,0292020Revenue 2021: $304,395Expenses 2021: $306,533Net Income 2021: -$2,1382021Revenue 2022: $344,826Expenses 2022: $408,949Net Income 2022: -$64,1232022Revenue 2023: $436,574Expenses 2023: $426,286Net Income 2023: $10,2882023Revenue 2024: $409,781Expenses 2024: $383,735Net Income 2024: $26,0462024

Highlighted filing

2024

Revenue$409,781
Expenses$383,735
Net Income$26,046
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$525,876
Liabilities
$0
Net assets
$525,876
Revenue
$409,781
Expenses
$383,735
Net income
$26,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$4.10$3.84$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$4.37$4.26$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$3.45$4.09$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$3.04$3.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$1.90$2.76$0.86
2019Summary only. Only limited summary data is available for this year.$6.42$0.00$6.42$2.59$2.54$0.05
2017Summary only. Only limited summary data is available for this year.$7.10$0.00$7.10$2.62$2.26$0.36
2016Summary only. Only limited summary data is available for this year.$6.74$0.00$6.74$2.66$2.61$0.05
2015Summary only. Only limited summary data is available for this year.$6.68$0.01$6.68$2.59$2.82$0.23
2014Summary only. Only limited summary data is available for this year.$6.91$0.00$6.91$2.58$2.30$0.28
2013Summary only. Only limited summary data is available for this year.$6.63$0.00$6.63$2.62$2.16$0.46
2012Summary only. Only limited summary data is available for this year.$6.17$0.00$6.17$2.59$1.81$0.78
2011Summary only. Only limited summary data is available for this year.$5.41$0.03$5.39$2.60$1.91$0.70
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$344,826
Mission and Program Overview

Mission

Provide recreational opportunities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,288$462,381▲ $12,093
Rtn Earn Endowment Incm Other Fnds$434,673$370,550▼ $64,123
Pd in Cap Srpls Land Bldg Eqp Fund$69,889$69,889→ $0
Cap Stk Tr Prin Current Funds$49,100$49,100→ $0
Savings and Temporary Cash Investments$61,858$22,441▼ $39,417
Cash and Non-Interest-Bearing Accounts$41,614$4,717▼ $36,897
Total Assets$553,760$489,539▼ $64,221
Liabilities
Other Liabilities$98--
Total Liabilities$98$0▼ $98
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,662$489,539▼ $64,123
Total Liabilities and Net Assets / Fund Balance$553,760$489,539▼ $64,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,185$111,562-
Land$247,698--
Equipment$5,524$108,137-
Leasehold Improvements$174,974$84,351-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jonathan HuyardPresident
Ankur PatelDirector
Christa KoshockDirector
Emily LucierDirector
Jennifer GreyDirector
Matt BondDirector
Robert PerrinDirector
Stew ClarkDirector
Tom MeadowsDirector
Don CashCommunicatio
Karen GauthierMembership D
Mary CaramucciSecretary
Deirdre HughesTreasurer
Elle LaymanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$263,626
Program Service Revenue
$33,447
Investment Income
$583
Other Revenue
$47,170
Change in Net Assets
$-64,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,499
Salaries, Compensation, and Employee Benefits$26,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$81,646
All Other Expenses---$54,504
Other Salaries and Wages---$24,400
Other Expenses---$14,727
Insurance---$13,815
Fees for Services Accounting---$11,338
Information Technology---$3,344
Advertising---$2,327
Office Expenses---$2,195
Payroll Taxes---$2,050
Total Functional Expenses$0$0$0$408,949
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“Solicitation of directors is done through the organization's newsletter. Directors are elected at the annual meeting through a majority of voting members. Officers are elected by the board of directors to serve two year terms.”

Form 990, Page 6, Part VI, Line 7B

“Decisions needing membership approval include, improvement of facilities, changes to the by-laws, significant revisions of the rules, policies or procedures of operation.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasuer and made available to the other officers and directors”

Form 990, Page 6, Part VI, Line 12C

“During process of engaging outside services, the officers and directors are required to disclose any business affiliations of those proposing to provide services”

Form 990, Page 6, Part VI, Line 19

“The requested forms are mailed to the requesting party”

Filing and Contact Details

Filer

Filer Name
Granite Recreation Corp
EIN
54-0678161
Phone
8042726989
Address
6423 GLYNDON LANE, RICHMOND, VA 23225

Signing Officer

Name
Jonathan Huyard
Title
President
Phone
8042726989
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Huyard
Formed
1958
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
10

Preparer

Firm
CFO Professional Services Pc
Address
PO BOX 36741, NORTH CHESTERFIELD, VA 23235-8015
Preparer
Kimberly Campagnolio
Phone
8043780087
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide recreational opportunities for members”

Form 990, Part IX, Line 24E

“Swim club 11,237 0 0 social activity expense 9,630 0 0 building maintenance 9,163 0 0 merchant fees 7,086 0 0 grounds maintenance 4,094 0 0 segmental wall construction 3,447 0 0 tennis maintenance 2,450 0 0 leasehold improvements 1,887 0 0 tennis courts 1,099 0 0 siding 879 0 0 pool repairs 773 0 0 bathroom renovation 628 0 0 swim & lifeguard rooms 353 0 0 new hvac 279 0 0 free standing umbrellas 232 0 0 roof improvements 223 0 0 lawn tools 158 0 0 alarm system 146 0 0 bath house roof 128 0 0 green umbrellas 124 0 0 bank charges 106 0 0 licenses 70 0 0 building stoop 67 0 0 17 new umbrellas 66 0 0 improvements 61 0 0 awning 60 0 0 roof replacement 31 0 0 building railings 14 0 0 pump house door 13 0 0 total 54,504 0 0”

Raw XML Appendix369 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/ActivityOrMissionDesc0PROVIDE RECREATIONAL OPPORTUNITIES FOR MEMBERS
IRS990/AdvertisingGrp/TotalAmt02327
IRS990/AllOtherExpensesGrp/TotalAmt054504
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JONATHAN HUYARD
IRS990/BooksInCareOfDetail/PhoneNum08042726989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05106 SYLVAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023225
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt049100
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt049100
IRS990/CashNonInterestBearingGrp/BOYAmt041614
IRS990/CashNonInterestBearingGrp/EOYAmt04717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0583
IRS990/CYOtherExpensesAmt0382499
IRS990/CYOtherRevenueAmt047170
IRS990/CYProgramServiceRevenueAmt033447
IRS990/CYRevenuesLessExpensesAmt0-64123
IRS990/CYSalariesCompEmpBnftPaidAmt026450
IRS990/CYTotalExpensesAmt0408949
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344826
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE RECREATIONAL OPPORTUNITIES FOR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt011338
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm0MATT BOND
IRS990/Form990PartVIISectionAGrp/PersonNm1DON CASH
IRS990/Form990PartVIISectionAGrp/PersonNm2STEW CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER GREY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTA KOSHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY LUCIER
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANKUR PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT PERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY CARAMUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm11DEIRDRE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN HUYARD
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLE LAYMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP D
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0344826
IRS990/GrossRentsGrp/RealAmt047170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0583
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0462381
IRS990/LandBldgEquipCostOrOtherBssAmt0766431
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0263626
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RECREATIONAL OPPORTUNITIES FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0553662
IRS990/NetAssetsOrFundBalancesEOYAmt0489539
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047170
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt047170
IRS990/NetUnrelatedBusTxblIncmAmt046170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt081646
IRS990/OfficeExpensesGrp/TotalAmt02195
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0POOL MANAGEMENT CONTRACT
IRS990/OtherExpensesGrp/Desc1POOL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3POOL FURNITURE
IRS990/OtherExpensesGrp/TotalAmt0164000
IRS990/OtherExpensesGrp/TotalAmt118381
IRS990/OtherExpensesGrp/TotalAmt216222
IRS990/OtherExpensesGrp/TotalAmt314727
IRS990/OtherLiabilitiesGrp/BOYAmt098
IRS990/OtherSalariesAndWagesGrp/TotalAmt024400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt02050
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt069889
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt069889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN HUYARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11822
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE RECREATIONAL OPPORTUNITIES FOR MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202373
IRS990/PYOtherExpensesAmt0282590
IRS990/PYOtherRevenueAmt074997
IRS990/PYProgramServiceRevenueAmt027025
IRS990/PYRevenuesLessExpensesAmt0-2138
IRS990/PYSalariesCompEmpBnftPaidAmt023943
IRS990/PYTotalExpensesAmt0306533
IRS990/PYTotalRevenueAmt0304395
IRS990/ReconcilationRevenueExpnssAmt0-64123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047170
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0434673
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0370550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111562
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0145747
IRS990ScheduleD/EquipmentGrp/BookValueAmt05524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108137
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113661
IRS990ScheduleD/LandGrp/BookValueAmt0247698
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0247698
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084351
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0259325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE RECREATIONAL OPPORTUNITIES FOR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOLICITATION OF DIRECTORS IS DONE THROUGH THE ORGANIZATION'S NEWSLETTER. DIRECTORS ARE ELECTED AT THE ANNUAL MEETING THROUGH A MAJORITY OF VOTING MEMBERS. OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS TO SERVE TWO YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS NEEDING MEMBERSHIP APPROVAL INCLUDE, IMPROVEMENT OF FACILITIES, CHANGES TO THE BY-LAWS, SIGNIFICANT REVISIONS OF THE RULES, POLICIES OR PROCEDURES OF OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE TREASUER AND MADE AVAILABLE TO THE OTHER OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING PROCESS OF ENGAGING OUTSIDE SERVICES, THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY BUSINESS AFFILIATIONS OF THOSE PROPOSING TO PROVIDE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE REQUESTED FORMS ARE MAILED TO THE REQUESTING PARTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SWIM CLUB 11,237 0 0 SOCIAL ACTIVITY EXPENSE 9,630 0 0 BUILDING MAINTENANCE 9,163 0 0 MERCHANT FEES 7,086 0 0 GROUNDS MAINTENANCE 4,094 0 0 SEGMENTAL WALL CONSTRUCTION 3,447 0 0 TENNIS MAINTENANCE 2,450 0 0 LEASEHOLD IMPROVEMENTS 1,887 0 0 TENNIS COURTS 1,099 0 0 SIDING 879 0 0 POOL REPAIRS 773 0 0 BATHROOM RENOVATION 628 0 0 SWIM & LIFEGUARD ROOMS 353 0 0 NEW HVAC 279 0 0 FREE STANDING UMBRELLAS 232 0 0 ROOF IMPROVEMENTS 223 0 0 LAWN TOOLS 158 0 0 ALARM SYSTEM 146 0 0 BATH HOUSE ROOF 128 0 0 GREEN UMBRELLAS 124 0 0 BANK CHARGES 106 0 0 LICENSES 70 0 0 BUILDING STOOP 67 0 0 17 NEW UMBRELLAS 66 0 0 IMPROVEMENTS 61 0 0 AWNING 60 0 0 ROOF REPLACEMENT 31 0 0 BUILDING RAILINGS 14 0 0 PUMP HOUSE DOOR 13 0 0 TOTAL 54,504 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553760
IRS990/TotalAssetsEOYAmt0489539
IRS990/TotalAssetsGrp/BOYAmt0553760
IRS990/TotalAssetsGrp/EOYAmt0489539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263626
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408949
IRS990/TotalGrossUBIAmt047170
IRS990/TotalLiabilitiesBOYAmt098
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt098
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489539
IRS990/TotalProgramServiceRevenueAmt033447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047170
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489539
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05106 SYLVAN ROAD
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023225
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN HUYARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08042726989
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE RECREATION CORP
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0540678161
ReturnHeader/Filer/PhoneNum08042726989
ReturnHeader/Filer/USAddress/AddressLine1Txt06423 GLYNDON LANE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300011456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFO PROFESSIONAL SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 36741
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232358015
ReturnHeader/PreparerPersonGrp/PhoneNum08043780087
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY CAMPAGNOLIO
ReturnHeader/ReturnTs02023-09-21T16:36:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUYARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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