Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$456,823
Down $3,515 (-0.8%) from 2013
Net Assets
Up$410,798
Up $2,731 (+0.7%) from 2013
Liabilities
Down$46,025
Down $6,246 (-12%) from 2013
Revenue And Expenses
Revenue
Down$65,248
Down $2,092 (-3.1%) from 2013
Expenses
Up$62,517
Up $13,725 (+28%) from 2013
Net Income
Down$2,731
Down $15,817 (-85%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 27, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $65,248
Mission and Program Overview
Mission
Operate a community pool for its members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SWIMMING POOL FOR MEMBERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM CLARK | Vice President | - | $0 | - | - |
| KEITH REED | President | - | $0 | - | - |
| LOUIS KENT | Treasurer | PT | $0 | - | - |
| KENNETH COX | Secretary | - | $0 | - | - |
| SCOTT WHITT | Director | - | $0 | - | - |
| PAM VELAT | Director | - | $0 | - | - |
| STACY PAIGE | Director | - | $0 | - | - |
| JINATHON MAYER | Director | - | $0 | - | - |
| CINDY HITE | Director | - | $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
Signing Officer
- Name
- Louis Kent
- Title
- Treasurer
- Signed
- 2015-08-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Darryl J Gillespie CPA PC
- Address
- 60 East First Street, Christiansburg, VA 24073
- Preparer
- Darryl Gillespie
- Phone
- 5403824913
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1279”
Other Expenses.1008
“Interest $3337”
Other Expenses.1012
“Insurance $1141”
Other Expenses.1
“CHEMICALS $9322”
Other Expenses.2
“UTILITIES $5911”
Other Expenses.3
“MAINTENCE $4194”
Other Expenses.4
“CLOSING EXPENSE $3173”
Other Expenses.5
“TAXES $2858”
Other Expenses.6
“Pool opening expense $2685”
Other Expenses.7
“MISCELLANOUS $2484”
Other Expenses.8
“OTHER $1010”
Other Expenses.9
“EVENTS $416”
Other Expenses.10
“Office supply and expenses $101”
Other Assets.1005
“Accounts Receivable - Beginning $1395 Accounts Receivable - Ending $1246”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $19 Accounts Payable and Accrued Expenses - Ending $25”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $52252 Secured Mortgages and Notes Payable - Ending $46000”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LOUIS KENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5406393650 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 PINE VIEW DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RADFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24141 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 458943 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 455577 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65224 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2731 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 460338 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 456823 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65248 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 408067 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 410798 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 408067 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 410798 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEITH REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LOUIS KENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENNETH COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT WHITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAM VELAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STACY PAIGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JINATHON MAYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CINDY HITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1395 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1246 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37911 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATE A COMMUNITY POOL FOR ITS MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SWIMMING POOL FOR MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24606 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 52271 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46025 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62517 |
| IRS990EZ/TotalRevenueAmt | 0 | 65248 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $3337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHEMICALS $9322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES $5911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MAINTENCE $4194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CLOSING EXPENSE $3173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TAXES $2858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | POOL OPENING EXPENSE $2685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANOUS $2484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER $1010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EVENTS $416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OFFICE SUPPLY AND EXPENSES $101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $1395 Accounts Receivable - Ending $1246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $19 Accounts Payable and Accrued Expenses - Ending $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Secured Mortgages and Notes Payable - Beginning $52252 Secured Mortgages and Notes Payable - Ending $46000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUIS KENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINE VALLEY RECREATION CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 540736994 |
| ReturnHeader/Filer/PhoneNum | 0 | 5406394555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1183 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RADFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24143 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Darryl J Gillespie CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 60 East First Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Christiansburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24073 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403824913 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Darryl Gillespie |
| ReturnHeader/ReturnTs | 0 | 2015-08-27T07:11:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $456,823
- Liabilities
- $46,025
- Net assets
- $410,798
- Revenue
- $65,248
- Expenses
- $62,517
- Net income
- $2,731