Civic Intelligence

Somerset-Olde Creek Recreation Club Inc

EIN 54-0801261 • 501(c)7 • Fairfax, VA

PO Box 2674Fairfax, VA 22031
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$729,586

Up $31,561 (+4.5%) from 2018

Liabilities

Down

$0

Down $45,449 (-100%) from 2018

Net Assets

Up

$729,586

Up $77,010 (+12%) from 2018

Operations
Liabilities / Revenue34th percentileNet Margin88th percentile

Revenue

Up

$128,415

Up $16,873 (+15%) from 2018

Expenses

Down

$88,008

Down $66,171 (-43%) from 2018

Net Income

Up

$40,407

Up $83,044 (+195%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $594,493Liabilities 2010: $32,317Net Assets 2010: $562,1762010Assets 2011: $614,109Liabilities 2011: $30,097Net Assets 2011: $584,0122011Assets 2012: $697,734Liabilities 2012: $100,000Net Assets 2012: $597,7342012Assets 2013: $672,509Liabilities 2013: $91,876Net Assets 2013: $580,6332013Assets 2014: $708,481Liabilities 2014: $83,405Net Assets 2014: $625,0762014Assets 2015: $712,545Liabilities 2015: $74,545Net Assets 2015: $638,0002015Assets 2016: $716,605Liabilities 2016: $65,303Net Assets 2016: $651,3022016Assets 2017: $743,056Liabilities 2017: $55,601Net Assets 2017: $687,4552017Assets 2018: $698,025Liabilities 2018: $45,449Net Assets 2018: $652,5762018Assets 2022: $729,586Liabilities 2022: $0Net Assets 2022: $729,5862022

Highlighted filing

2022

Assets$729,586
Liabilities$0
Net Assets$729,586
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $74,286Expenses 2010: $71,858Net Income 2010: $2,4282010Revenue 2011: $100,571Expenses 2011: $90,608Net Income 2011: $9,9632011Revenue 2012: $108,460Expenses 2012: $92,923Net Income 2012: $15,5372012Revenue 2013: $118,550Expenses 2013: $176,192Net Income 2013: -$57,6422013Revenue 2014: $119,611Expenses 2014: $109,895Net Income 2014: $9,7162014Revenue 2015: $111,069Expenses 2015: $104,262Net Income 2015: $6,8072015Revenue 2016: $117,520Expenses 2016: $110,777Net Income 2016: $6,7432016Revenue 2017: $119,557Expenses 2017: $90,712Net Income 2017: $28,8452017Revenue 2018: $111,542Expenses 2018: $154,179Net Income 2018: -$42,6372018Revenue 2022: $128,415Expenses 2022: $88,008Net Income 2022: $40,4072022

Highlighted filing

2022

Revenue$128,415
Expenses$88,008
Net Income$40,407
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$729,586
Liabilities
$0
Net assets
$729,586
Revenue
$128,415
Expenses
$88,008
Net income
$40,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$1.28$0.88$0.40
2018Summary only. Only limited summary data is available for this year.$6.98$0.45$6.53$1.12$1.54$0.43
2017Summary only. Only limited summary data is available for this year.$7.43$0.56$6.87$1.20$0.91$0.29
2016Summary only. Only limited summary data is available for this year.$7.17$0.65$6.51$1.18$1.11$0.07
2015Summary only. Only limited summary data is available for this year.$7.13$0.75$6.38$1.11$1.04$0.07
2014Summary only. Only limited summary data is available for this year.$7.08$0.83$6.25$1.20$1.10$0.10
2013Summary only. Only limited summary data is available for this year.$6.73$0.92$5.81$1.19$1.76$0.58
2012Summary only. Only limited summary data is available for this year.$6.98$1.00$5.98$1.08$0.93$0.16
2011Summary only. Only limited summary data is available for this year.$6.14$0.30$5.84$1.01$0.91$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.32$5.62$0.74$0.72$0.02
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Mar 10, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

To provide a seasonal swim club, swim team and swim lessons (Memorial Day through Labor Day) to approximately 150-200 families in the surrounding neighborhoods

Filing and Contact Details

Filer

EIN
54-0801261
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY035032
IRS990EZ/CashSavingsAndInvestments/EOY037460
IRS990EZ/ContributionsGiftsGrantsEtc01960
IRS990EZ/CostOfGoodsSold05159
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/ExcessOrDeficitForYear02428
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory04780
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts081689
IRS990EZ/GrossReceiptsForPublicUse0570
IRS990EZ/GrossSalesOfInventory09939
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome045
IRS990EZ/LandAndBuildings/BOY0555000
IRS990EZ/LandAndBuildings/EOY0555000
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues055804
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0557126
IRS990EZ/NetAssetsOrFundBalancesBOY0557126
IRS990EZ/NetAssetsOrFundBalances/EOY0562176
IRS990EZ/NetAssetsOrFundBalancesEOY0562176
IRS990EZ/OccupancyRentUtilitiesAndMaint021974
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 2674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 2674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 2674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 2674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 2674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 2674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO Box 2674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO Box 2674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Fairfax
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Fairfax
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Fairfax
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Fairfax
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Fairfax
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Fairfax
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Fairfax
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Fairfax
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode422031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode522031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode622031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode722031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Cradler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Glenn Mickelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Crowley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kim Waxman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michael Baird
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kurt Buchholz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kathleen Nebut
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Bill Palfey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Rep at large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Rep at large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Rep at large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Rep at large
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02381
IRS990EZ/OtherAssetsTotal/EOY02033
IRS990EZ/OtherChangesInNetAssets02622
IRS990EZ/OtherExpensesTotal016413
IRS990EZ/OtherRevenueTotal08804
IRS990EZ/PrimaryExemptPurpose0Community swimming pool and recreational club serving approximately 145 families.
IRS990EZ/PrintingPublicationsPostage0815
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided swimming pool and recreational club for members.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits032656
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02244
IRS990EZ/SpecialEventsGrossRevenue05137
IRS990EZ/SpecialEventsNetIncomeLoss02893
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SumOfTotalLiabilities/BOY035287
IRS990EZ/SumOfTotalLiabilities/EOY032317
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104507 Demby Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fairfax
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022032
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bruce Waxman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07033230853
IRS990EZ/TotalAssets/BOY0592413
IRS990EZ/TotalAssets/EOY0594493
IRS990EZ/TotalExpenses071858
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue074286
IRS990EZ/WebSite0www.socpool.com
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0540801261
ReturnHeader/Filer/Name/BusinessNameLine10SOMERSET-OLDE CREEK RECREATION CLUB INC
ReturnHeader/Filer/NameControl0SOME
ReturnHeader/Filer/Phone07033239872
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2674
ReturnHeader/Filer/USAddress/City0Fairfax
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022031
ReturnHeader/Officer/DateSigned02011-03-10
ReturnHeader/Officer/Name0Bruce Waxman
ReturnHeader/Officer/Phone07033230853
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-11-01
ReturnHeader/TaxPeriodEndDate02010-10-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-10T18:43:01-07:00

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