Civic Intelligence

Glendale Recreation and CIVIC Assoc

EIN 54-0697185 • 501(c)7 • Newport News, VA

Profile

To provide sportsmanship and character building experiences by way of swimming instruction, strength training, and competitions.

PO Box 6414Newport News, VA 23606

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$45,964

Up $7,981 (+21%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$45,964

Up $7,981 (+21%) from 2023

Revenue

Up

$112,796

Up $15,194 (+16%) from 2023

Expenses

Up

$104,815

Up $12,894 (+14%) from 2023

Net Income

Up

$7,981

Up $2,300 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $39,837Liabilities 2011: $02011Assets 2012: $108,493Liabilities 2012: $73,6012012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $89,785Liabilities 2015: $100,0322015Assets 2016: $62,500Liabilities 2016: $47,8802016Assets 2017: $64,147Liabilities 2017: $52,3202017Assets 2018: $38,853Liabilities 2018: $33,5302018Assets 2019: $40,455Liabilities 2019: $20,000Net Assets 2019: $20,4552019Assets 2020: $42,248Liabilities 2020: $20,000Net Assets 2020: $22,2482020Assets 2021: $33,570Net Assets 2021: $33,5702021Assets 2022: $32,302Net Assets 2022: $32,3022022Assets 2023: $37,983Net Assets 2023: $37,9832023Assets 2024: $45,964Net Assets 2024: $45,9642024

Highlighted filing

2024

Assets$45,964
Liabilities-
Net Assets$45,964

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $80,174Expenses 2011: $79,401Net Income 2011: $7732011Revenue 2012: $71,752Expenses 2012: $76,697Net Income 2012: -$4,9452012Revenue 2013: $80,349Expenses 2013: $80,349Net Income 2013: $02013Revenue 2014: $76,042Expenses 2014: $76,042Net Income 2014: $02014Revenue 2015: $67,681Expenses 2015: $72,984Net Income 2015: -$5,3032015Revenue 2016: $55,930Expenses 2016: $74,936Net Income 2016: -$19,0062016Revenue 2017: $49,355Expenses 2017: $52,198Net Income 2017: -$2,8432017Revenue 2018: $59,968Expenses 2018: $65,992Net Income 2018: -$6,0242018Revenue 2019: $81,455Expenses 2019: $67,951Net Income 2019: $13,5042019Revenue 2020: $61,032Expenses 2020: $57,611Net Income 2020: $3,4212020Revenue 2021: $89,799Expenses 2021: $80,105Net Income 2021: $9,6942021Revenue 2022: $86,450Expenses 2022: $87,718Net Income 2022: -$1,2682022Revenue 2023: $97,602Expenses 2023: $91,921Net Income 2023: $5,6812023Revenue 2024: $112,796Expenses 2024: $104,815Net Income 2024: $7,9812024

Highlighted filing

2024

Revenue$112,796
Expenses$104,815
Net Income$7,981

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.13$1.05$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.98$0.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.86$0.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.90$0.80$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.22$0.61$0.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$0.81$0.68$0.14
2018Summary only. Only limited summary data is available for this year.$0.39$0.34$0.60$0.66$0.06
2017Summary only. Only limited summary data is available for this year.$0.64$0.52$0.49$0.52$0.03
2016Summary only. Only limited summary data is available for this year.$0.63$0.48$0.56$0.75$0.19
2015Summary only. Only limited summary data is available for this year.$0.90$1.00$0.68$0.73$0.05
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.76$0.76$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.80$0.80$0.00
2012Summary only. Only limited summary data is available for this year.$1.08$0.74$0.72$0.77$0.05
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.80$0.79$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 6, 2025
Return Version
2024v5.0
Gross Receipts
$120,261
Mission and Program Overview

Mission

To provide sportsmanship and character building experiences by way of swimming instruction, strength training, and competitions.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SPORTSMANSHIP AND CHARACTER BUILDING EXPERIENCES BY WAY OF SWIMMING INSTRUCTIONS AND COMPETITIONS.-$104,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY GRAUPresidentPT$0--
STEPHANIE ASHWORTHVP/TreasurerPT$0--
MARY BLEAKLEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Glendale Recreation and Civic Assoc
EIN
54-0697185
Phone
7578803356
Address
PO BOX 6414, NEWPORT NEWS, VA 23606

Signing Officer

Name
Stephanie Ashworth
Title
VP/treasurer
Phone
7578803356
Signed
2025-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Caldwell Professional Consulting Inc
Address
11815 FOUNTAIN WAY STE 300, NEWPORT NEWS, VA 23606-4448
Preparer
John Thomas Caldwell CPA
Phone
7579953319
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses events 1,679 marketing 1,034 membership software 2,000 insurance 6,750 other overhead & ops 2,802 total 14,265

Form 990-ez, Part II, Line 26

TOWNEBANK LOC 0 0

Form 990-ez, Part III

To provide sportsmanship and character building experiences by way of swimming instruction, strength training, and competitions.

Raw XML Appendix103 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE ASHWORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum07578803356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6414
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt07465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07209
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt045964
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013527
IRS990EZ/GrossReceiptsAmt0120261
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt020992
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045964
IRS990EZ/OccupancyRentUtltsAndMaintAmt028656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY GRAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE ASHWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY BLEAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014265
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPORTSMANSHIP AND CHARACTER BUILDING EXPERIENCES BY WAY OF SWIMMING INSTRUCTION, STRENGTH TRAINING, AND COMPETITIONS.
IRS990EZ/ProgramServiceRevenueAmt099269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SPORTSMANSHIP AND CHARACTER BUILDING EXPERIENCES BY WAY OF SWIMMING INSTRUCTIONS AND COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054685
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104815
IRS990EZ/TotalProgramServiceExpensesAmt0104815
IRS990EZ/TotalRevenueAmt0112796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EVENTS 1,679 MARKETING 1,034 MEMBERSHIP SOFTWARE 2,000 INSURANCE 6,750 OTHER OVERHEAD & OPS 2,802 TOTAL 14,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOWNEBANK LOC 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SPORTSMANSHIP AND CHARACTER BUILDING EXPERIENCES BY WAY OF SWIMMING INSTRUCTION, STRENGTH TRAINING, AND COMPETITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ASHWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07578803356
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDALE RECREATION AND CIVIC ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0540697185
ReturnHeader/Filer/PhoneNum07578803356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6414
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822795383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALDWELL PROFESSIONAL CONSULTING INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0236064448
ReturnHeader/PreparerPersonGrp/PhoneNum07579953319
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN THOMAS CALDWELL CPA
ReturnHeader/ReturnTs02025-04-15T18:52:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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