Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-0698751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Flat$1,443,611
Flat from 2021
Net Assets
Flat$1,241,861
Flat from 2021
Liabilities
Flat$201,750
Flat from 2021
Revenue
Flat$412,388
Flat from 2021
Expenses
Flat$312,303
Flat from 2021
Net Income
Flat$100,085
Flat from 2021
The organization provides swimming, diving, and tennis instruction, supports swim, dive and tennis teams and provides swimming, tennis and other recreational activities for its members and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,219,508 | $1,219,508 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $1,042,026 | $1,142,111 | ▲ $100,085 |
| Cash and Non-Interest-Bearing Accounts | $135,341 | $223,057 | ▲ $87,716 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $99,750 | $99,750 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,354,849 | $1,443,611 | ▲ $88,762 |
| Other Assets Total | $0 | $1,046 | ▲ $1,046 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $158,956 | $148,125 | ▼ $10,831 |
| Other Liabilities | $53,625 | $53,625 | → $0 |
| Accounts Payable and Accrued Expenses | $492 | - | - |
| Total Liabilities | $213,073 | $201,750 | ▼ $11,323 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,141,776 | $1,241,861 | ▲ $100,085 |
| Total Liabilities and Net Assets / Fund Balance | $1,354,849 | $1,443,611 | ▲ $88,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $900,399 | - | $900,399 |
| Buildings | $308,108 | - | $308,108 |
| Equipment | $11,001 | - | $11,001 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Stoudt | Treasurer | PT | $3,600 | $3,600 |
| Name | Title |
|---|---|
| Jeff Crook | President |
| Alexis Lyons | Director |
| Andrew Beazley | Director |
| Casey Torrance | Director |
| Ethan Edwards | Director |
| Jenny Cullop | Director |
| Marnie Martin | Director |
| Robbie Turner | Director |
| Sheri Lambert | Director |
| Todd Allen | Director |
| Tom Barila | Director |
| Zach Butler | Director |
| Meghan Pieratt | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $270,553 |
| Salaries, Compensation, and Employee Benefits | $41,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $103,152 | - | - | $103,152 |
| Fees for Services Management | $70,800 | - | - | $70,800 |
| Other Salaries and Wages | $34,973 | - | - | $34,973 |
| Insurance | $17,007 | - | - | $17,007 |
| Interest | $8,060 | - | - | $8,060 |
| Other Expenses | $3,914 | - | - | $3,914 |
| Current Officers, Directors, Trustees, and Key Employees | $3,600 | - | - | $3,600 |
| Payroll Taxes | $3,177 | - | - | $3,177 |
| Fees for Services Other | $1,914 | - | - | $1,914 |
| All Other Expenses | $1,040 | - | - | $1,040 |
| Fees for Services Accounting | $575 | - | - | $575 |
| Advertising | $394 | - | - | $394 |
| Total Functional Expenses | $312,303 | $0 | $0 | $312,303 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,267 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sona Bank Loan | $44,625 |
| Member loan repay upon resignation | $9,000 |
“The returns are provided to board members for review.”
“Available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 492 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The organization provides swimming, diving, and tennis instruction, supports swim, dive and tennis teams and provides swimming, tennis and other recreational activities for its members and their families. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 394 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 394 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1040 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1040 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kevin Stoudt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8046735136 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1012 Bevridge Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Richmond |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8531 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297866 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 270553 |
| IRS990/CYOtherRevenueAmt | 0 | 88276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26218 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41750 |
| IRS990/CYTotalExpensesAmt | 0 | 312303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 412388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The organization provides pool facilities-supports swim and dive teams and provides swim, dive and other pool related recreational activities for its members and their families. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 257715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 575 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 70800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 70800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1914 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1914 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tom Barila |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Crook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin Stoudt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrew Beazley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Zach Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Casey Torrance |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Todd Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ethan Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marnie Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robbie Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jenny Cullop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Alexis Lyons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sheri Lambert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Meghan Pieratt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4267 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 420919 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 27446 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 90630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17007 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8060 |
| IRS990/InterestGrp/TotalAmt | 0 | 8060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1219508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1219508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1219508 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 297866 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1269 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7264 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5995 |
| IRS990/MissionDesc | 0 | The organization provides swimming, diving, and tennis instruction, supports swim, dive and tennis teams and provides swimming, tennis and other recreational activities for its members and their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1141776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1241861 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4267 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4267 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8949 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8949 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103152 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1046 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Team Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Social Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47009 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3914 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53625 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Tennis Clinics |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Waitlist/Non-member fe |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Guest passes/Suburban |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46346 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46346 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6183 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 15267 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 6183 |
| IRS990/OtherRevenueTotalAmt | 0 | 75060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34973 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3177 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 99750 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 99750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kevin Stoudt |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Team Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26218 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The organization provides tennis facilities-supports tennis teams and instruction and provides tennis related recreational activities for its members and their families. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 50988 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The organization provides operational and management support for its pool and tennis facilities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 159434 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 316168 |
| IRS990/PYOtherRevenueAmt | 0 | 30545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -148465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39580 |
| IRS990/PYTotalExpensesAmt | 0 | 355748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 207283 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100085 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1042026 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1142111 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 308108 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 308108 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11001 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11001 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 900399 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 900399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 44625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member loan repay upon resignation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sona Bank Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1219508 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53625 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The returns are provided to board members for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1354849 |
| IRS990/TotalAssetsEOYAmt | 0 | 1443611 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1354849 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1443611 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 297866 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 312303 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 312303 |
| IRS990/TotalGrossUBIAmt | 0 | 27445 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 213073 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 201750 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 213073 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 201750 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1141776 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1241861 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 312303 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26218 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4295 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82782 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 412388 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 27445 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1354849 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1443611 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 158956 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 148125 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1012 Bevridge Road |
| IRS990/USAddress/CityNm | 0 | Richmond |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23226 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | ridgetop.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kevin Stoudt |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8046735136 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ridgetop Recreation Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIDG |
| ReturnHeader/Filer/EIN | 0 | 540698751 |
| ReturnHeader/Filer/PhoneNum | 0 | 8046735136 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1012 Bevridge Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Richmond |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201826687 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pilc & Moseley LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4312 Grove Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Richmond |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.