Civic Intelligence

Scottsville Recreation Inc

EIN 54-0702227 • 501(c)7 • Scottsville, VA

Profile

The purpose of this corporation is to own, develop, operate, and maintain a private swimming pool, tennis courts, and other recreational facilities for its members. From time to time the pool may offer swimming lessions and other sundry sports or related activites, possibly for an additional fee, at the discreation of the Board.

PO Box 204Scottsville, VA 24590

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

99th percentile

610%

Faster asset growth than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-2.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,025

Up $22,357 (+610%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$26,025

Up $22,357 (+610%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$69,945

Down $2,016 (-2.8%) from 2024

Expenses

Down

$48,025

Down $20,355 (-30%) from 2024

Net Income

Up

$21,920

Up $18,339 (+512%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2021: $20,252Liabilities 2021: $103Net Assets 2021: $20,1492021Assets 2022: $8,117Liabilities 2022: $02022Assets 2023: $87Liabilities 2023: $02023Assets 2024: $3,668Net Assets 2024: $3,6682024Assets 2025: $26,025Net Assets 2025: $26,0252025

Highlighted filing

2025

Assets$26,025
Liabilities-
Net Assets$26,025
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2021: $52,338Expenses 2021: $54,067Net Income 2021: -$1,7292021Revenue 2022: $63,731Expenses 2022: $75,763Net Income 2022: -$12,0322022Revenue 2023: $62,424Expenses 2023: $70,454Net Income 2023: -$8,0302023Revenue 2024: $71,961Expenses 2024: $68,380Net Income 2024: $3,5812024Revenue 2025: $69,945Expenses 2025: $48,025Net Income 2025: $21,9202025

Highlighted filing

2025

Revenue$69,945
Expenses$48,025
Net Income$21,920
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,025
Liabilities
-
Net assets
$26,025
Revenue
$69,945
Expenses
$48,025
Net income
$21,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.0$26.0$69.9$48.0$21.9
2024Detailed filing. Detailed filing data is available for this year.$3.67$3.67$72.0$68.4$3.58
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$62.4$70.5$8.03
2022Summary only. Only limited summary data is available for this year.$8.12$0.00$63.7$75.8$12.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.10$20.1$52.3$54.1$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 18, 2026
Return Version
2025v4.0
Gross Receipts
$69,945
Mission and Program Overview

Mission

Swimming pool to provide lessons and recreational swimming along with tennis for over 100 members.

Program Services

DescriptionGrantsExpenses
provide lessons and recreational swimming and tennis for over 100 members$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy MorrisTreasurer-$0--
Adam ReamsPresident-$0--
Filing and Contact Details

Filer

Filer Name
Scottsville Recreation Inc
EIN
54-0702227
Address
PO BOX 204, SCOTTSVILLE, VA 24590-0204

Signing Officer

Name
Andy Morris
Title
Treasurer
Phone
4342347676
Signed
2026-03-18
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| insurance, $3165.00| county real estate tax, $2138.00| tax penalty paid to IRS, $2702.00|”

Raw XML Appendix90 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Andy Morris
IRS990EZ/BooksInCareOfDetail/PhoneNum04342347676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05088 Viewmont West Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlottesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062351
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026025
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069945
IRS990EZ/GrossReceiptsForPublicUseAmt069945
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026025
IRS990EZ/OccupancyRentUtltsAndMaintAmt014634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andy Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adam Reams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08005
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Swimming pool to provide lessons and recreational swimming along with tennis for over 100 members.
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramServiceRevenueAmt07594
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide lessons and recreational swimming and tennis for over 100 members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022214
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048025
IRS990EZ/TotalRevenueAmt069945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| insurance, $3165.00| county real estate tax, $2138.00| tax penalty paid to IRS, $2702.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Andy Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04342347676
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTSVILLE RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0540702227
ReturnHeader/Filer/ForeignPhoneNum04342347676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 204
ReturnHeader/Filer/USAddress/CityNm0SCOTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0245900204
ReturnHeader/ReturnTs02026-03-17T12:32:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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