Civic Intelligence

Pine Valley Recreation Club

EIN 54-0736994 • 501(c)7 • Radford, VA

Profile

Operate a community pool for its members.

P O Box 1183Radford, VA 24143-1183

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

75th percentile

14%

Higher net margin than 75% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$383,559

Up $399,860 (+2453%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$91,197

Up $1,825 (+2.0%) from 2022

Expenses

Down

$78,138

Down $27,535 (-26%) from 2022

Net Income

Up

$13,059

Up $29,360 (+180%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2011: $454,714Liabilities 2011: $64,3642011Assets 2012: $445,406Liabilities 2012: $55,8872012Assets 2013: $460,338Liabilities 2013: $52,271Net Assets 2013: $408,0672013Assets 2014: $456,823Liabilities 2014: $46,025Net Assets 2014: $410,7982014Assets 2015: $451,932Liabilities 2015: $53,838Net Assets 2015: $398,0942015Assets 2016: $468,136Liabilities 2016: $54,0602016Assets 2017: $470,582Liabilities 2017: $49,450Net Assets 2017: $421,1322017Assets 2018: $475,369Liabilities 2018: $50,157Net Assets 2018: $425,2122018Assets 2019: $480,047Liabilities 2019: $50,767Net Assets 2019: $429,2802019Assets 2020: $483,688Liabilities 2020: $48,186Net Assets 2020: $435,5022020Assets 2021: $0Net Assets 2021: $02021Assets 2022: -$16,301Liabilities 2022: $02022Assets 2023: $383,559Liabilities 2023: $02023

Highlighted filing

2023

Assets$383,559
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $73,419Expenses 2011: $83,000Net Income 2011: -$9,5812011Revenue 2012: $66,777Expenses 2012: $67,608Net Income 2012: -$8312012Revenue 2013: $67,340Expenses 2013: $48,792Net Income 2013: $18,5482013Revenue 2014: $65,248Expenses 2014: $62,517Net Income 2014: $2,7312014Revenue 2015: $65,777Expenses 2015: $78,481Net Income 2015: -$12,7042015Revenue 2016: $62,788Expenses 2016: $46,806Net Income 2016: $15,9822016Revenue 2017: $71,005Expenses 2017: $63,949Net Income 2017: $7,0562017Revenue 2018: $69,703Expenses 2018: $65,623Net Income 2018: $4,0802018Revenue 2019: $74,367Expenses 2019: $70,299Net Income 2019: $4,0682019Revenue 2020: $69,144Expenses 2020: $62,921Net Income 2020: $6,2232020Revenue 2021: $81,985Expenses 2021: $73,253Net Income 2021: $8,7322021Revenue 2022: $89,372Expenses 2022: $105,673Net Income 2022: -$16,3012022Revenue 2023: $91,197Expenses 2023: $78,138Net Income 2023: $13,0592023

Highlighted filing

2023

Revenue$91,197
Expenses$78,138
Net Income$13,059
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$383,559
Liabilities
$0
Net assets
-
Revenue
$91,197
Expenses
$78,138
Net income
$13,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.84$0.00$0.91$0.78$0.13
2022Summary only. Only limited summary data is available for this year.$0.16$0.00$0.89$1.06$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.82$0.73$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.48$4.36$0.69$0.63$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.51$4.29$0.74$0.70$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.50$4.25$0.70$0.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.49$4.21$0.71$0.64$0.07
2016Summary only. Only limited summary data is available for this year.$4.68$0.54$0.63$0.47$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.54$3.98$0.66$0.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.46$4.11$0.65$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.52$4.08$0.67$0.49$0.19
2012Summary only. Only limited summary data is available for this year.$4.45$0.56$0.67$0.68$0.01
2011Summary only. Only limited summary data is available for this year.$4.55$0.64$0.73$0.83$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$69,144
Mission and Program Overview

Mission

Operate a community pool for its members.

Provide swimming pool for members

Program Services

DescriptionGrantsExpenses
PROVIDE POOL FOR MEMBERS--
PROVIDE POOL FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN KESITERPresident-$0--
DARRYL J GILESPIETreasurer-$0--
AMY SHEPPARDDirector-$0--
JONATHON MAYERVice Preside-$0--
JESSE FUREYDirector-$0--
KELLY MORRISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pine Valley Recreation Club
EIN
54-0736994
Phone
5406394555
Address
P O BOX 1183, RADFORD, VA 24143-1183

Signing Officer

Name
Darryl J Gilespie
Title
Treasurer
Phone
5403206384
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Darryl J Gillespie Pc
Address
60 E 1ST ST, CHRISTIANSBURG, VA 24073
Preparer
Darryl J Gillespie
Phone
5403824913
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 5,557 insurance 1,410 repairs and maintenance 15,801 real estate taxes 4,649 postage 1,356 supplies 2,668 telephone 440 pooi opening 500 chemicals 2,303 utilities 3,681 total 38,365”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,600 12,975 total 1,600 12,975”

Form 990-ez, Part II, Line 26

“Mortgage 48,497 48,186 payroll taxes 4,858 0”

Form 990-ez, Part III, Line 31

“PROVIDE POOL FOR MEMBERS”

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEN KESITER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DARRYL J GILESPIE
CompensationExplanation/CompensationExplanationGrp/PersonNm2AMY SHEPPARD
CompensationExplanation/CompensationExplanationGrp/PersonNm3JONATHON MAYER
CompensationExplanation/CompensationExplanationGrp/PersonNm4JESSE FUREY
CompensationExplanation/CompensationExplanationGrp/PersonNm5KELLY MORRIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARRYL J GILESPIE
IRS990EZ/BooksInCareOfDetail/PhoneNum05406394555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 MACAUTHUR AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RADFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07054
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0482634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0483688
IRS990EZ/GrossReceiptsAmt069144
IRS990EZ/GrossReceiptsForPublicUseAmt0500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0200
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt0444926
IRS990EZ/LandAndBuildingsGrp/EOYAmt0444926
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069132
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0429279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0435502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0429279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0435502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN KESITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRYL J GILESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHON MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSE FUREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012975
IRS990EZ/OtherExpensesTotalAmt038365
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SWIMMING POOL FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE POOL FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE POOL FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017502
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053355
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048186
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062921
IRS990EZ/TotalRevenueAmt069144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 5,557 INSURANCE 1,410 REPAIRS AND MAINTENANCE 15,801 REAL ESTATE TAXES 4,649 POSTAGE 1,356 SUPPLIES 2,668 TELEPHONE 440 POOI OPENING 500 CHEMICALS 2,303 UTILITIES 3,681 TOTAL 38,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,600 12,975 TOTAL 1,600 12,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE 48,497 48,186 PAYROLL TAXES 4,858 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE POOL FOR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL J GILESPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403206384
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE VALLEY RECREATION CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0540736994
ReturnHeader/Filer/PhoneNum05406394555
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1183
ReturnHeader/Filer/USAddress/CityNm0RADFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0241431183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541563791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRYL J GILLESPIE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 E 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024073
ReturnHeader/PreparerPersonGrp/PhoneNum05403824913
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRYL J GILLESPIE
ReturnHeader/ReturnTs02021-11-14T11:29:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRYL J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLESPIE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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