Civic Intelligence

Village West Inc

990EZ • Fiscal year 2016 • EIN 54-0829502

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 11, 2016

PO Box 2522Springfield, VA 22152

(703) 451-9886

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.96x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$265,852

No earlier filing loaded for comparison.

Net Assets

$11,803

No earlier filing loaded for comparison.

Liabilities

$254,049

No earlier filing loaded for comparison.

Revenue

$147,873

No earlier filing loaded for comparison.

Expenses

$151,003

No earlier filing loaded for comparison.

Net Income

-$3,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2016: $265,852Liabilities 2016: $254,049Net Assets 2016: $11,8032016Assets 2017: $244,602Liabilities 2017: $230,049Net Assets 2017: $14,5532017Assets 2018: $262,893Liabilities 2018: $264,782Net Assets 2018: -$1,8892018Assets 2019: $262,010Liabilities 2019: $263,757Net Assets 2019: -$1,7472019Assets 2020: $301,449Liabilities 2020: $315,502Net Assets 2020: -$14,0532020Assets 2021: $304,720Liabilities 2021: $309,244Net Assets 2021: -$4,5242021Assets 2022: $336,350Liabilities 2022: $298,522Net Assets 2022: $37,8282022Assets 2023: $365,308Liabilities 2023: $284,212Net Assets 2023: $81,0962023Assets 2024: $390,868Liabilities 2024: $373,536Net Assets 2024: $17,3322024Assets 2025: $384,473Liabilities 2025: $400,292Net Assets 2025: -$15,8192025

Highlighted filing

2016

Assets$265,852
Liabilities$254,049
Net Assets$11,803

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $147,873Expenses 2016: $151,003Net Income 2016: -$3,1302016Revenue 2017: $111,928Expenses 2017: $109,178Net Income 2017: $2,7502017Revenue 2018: $113,952Expenses 2018: $130,394Net Income 2018: -$16,4422018Revenue 2019: $126,499Expenses 2019: $126,357Net Income 2019: $1422019Revenue 2020: $43,859Expenses 2020: $56,165Net Income 2020: -$12,3062020Revenue 2021: $141,371Expenses 2021: $131,842Net Income 2021: $9,5292021Revenue 2022: $174,489Expenses 2022: $132,137Net Income 2022: $42,3522022Revenue 2023: $179,503Expenses 2023: $144,035Net Income 2023: $35,4682023Revenue 2024: $167,960Expenses 2024: $231,724Net Income 2024: -$63,7642024Revenue 2025: $164,009Expenses 2025: $197,160Net Income 2025: -$33,1512025

Highlighted filing

2016

Revenue$147,873
Expenses$151,003
Net Income-$3,130
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$154,262
Mission and Program Overview

Mission

Swimming Pool for membership-social activitites and exercise.

Village West Inc. is a community swim club located in West Springfield, Virginia that has been active since 1967. We serve as a local summer recreation center for due paying members and also host an NVSL-associated swim team for children (ages 5-18) of member families. We host a handful of community events during the pool season that are open to all community residents.

Program Services

DescriptionGrantsExpenses
Village West Pool had a successful pool season, opening on schedule on 28 May 2016 and closing on 5 September 2016. Beyond daily pool use, our activities included a water aerobics class, adult swim lessons, and a number of community social activities.$0$121,493
The Village West Vikings Swim Team held a successful year of competitive swimming for children of Village West Pool members, to include a Summer swim training and competition program with the Norther Virginia Swim League, and a winter swim training program at a Fairfax county pool.$0$26,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason HenryPresidentPT$0--
Meredith BrodyVice President-$0--
Matthew McCandlessTreasurerPT$0--
Monica GaglianoSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Village West Inc
EIN
54-0829502
Phone
7034519886
Address
PO Box 2522, Springfield, VA 22152

Signing Officer

Name
Matthew McCandless
Title
Treasurer
Phone
7034510751
Signed
2016-10-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Income from Cell tower rental and rental of parking lot for long-term parking off season.

Form 990-EZ, Part I, Line 16

Description;Amount^Business and Property Insurance;6528|Membership Database;929|taxexempt application;850|permits;1265|tax prep;14|bank charges;20|credit fees;2695|late fees;1125|pool activities expenses;520|social event costs;2940|swim team expenses;7541|Pool Office Expenses;189|Federal Income Tax;66|State Income Tax;26|Purchase of Picnic Tables and Umbrellas;2136|Purchase of Volleyball Net;439|Annual Membership in exchange for Bond return;380|Depreciation;23792^Total;51455^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Mortgage Balance;77464|Membership Bonds Outstanding;176585^Total;254049^

Form 990-EZ, Part V, Line 34

Village West Inc amended its bylaws after a required five-year review (according to the bylaws). The most significant change was to change references to the Village West Vikings Swim Team as a part of the corporation to instead become an advisory organization to the Village West Inc Executive Board. This change was made to allow the Village West Vikings Swim Team to become its own non-stock corporation and gain 501(c)(3) status as a charitable, tax-exempt sports club. The new bylaws are available on our website (villagewestpool.com).

Form 990-EZ, Part V, Line 35B

Our organization does not qualify for filing form 990-T according to the instructions for the form. Our only non-purpose income is from Cell Tower Rental in the amount of $35,400 and parking rental of $100 (both included on line 8).

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Matthew McCandless
IRS990EZ/BooksInCareOfDetail/PhoneNum07033003841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2522
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd01
IRS990EZ/ContributionsGiftsGrantsEtcAmt03931
IRS990EZ/CostOfGoodsSoldAmt06264
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061145
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265852
IRS990EZ/FundraisingGrossIncomeAmt01523
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0130
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012754
IRS990EZ/GrossReceiptsAmt0154262
IRS990EZ/GrossReceiptsForPublicUseAmt0100
IRS990EZ/GrossSalesOfInventoryAmt019018
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt035400
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0261205
IRS990EZ/LandAndBuildingsGrp/EOYAmt0257063
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt076591
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011803
IRS990EZ/OccupancyRentUtltsAndMaintAmt037383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Meredith Brody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew McCandless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Monica Gagliano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051455
IRS990EZ/OtherRevenueTotalAmt035500
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Village West Inc. is a community swim club located in West Springfield, Virginia that has been active since 1967. We serve as a local summer recreation center for due paying members and also host an NVSL-associated swim team for children (ages 5-18) of member families. We host a handful of community events during the pool season that are open to all community residents.
IRS990EZ/PrintingPublicationsPostageAmt01020
IRS990EZ/ProgramServiceRevenueAmt017569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Village West Pool had a successful pool season, opening on schedule on 28 May 2016 and closing on 5 September 2016. Beyond daily pool use, our activities included a water aerobics class, adult swim lessons, and a number of community social activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Village West Vikings Swim Team held a successful year of competitive swimming for children of Village West Pool members, to include a Summer swim training and competition program with the Norther Virginia Swim League, and a winter swim training program at a Fairfax county pool.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126456
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt0130
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0125
IRS990EZ/SpecialEventsNetIncomeLossAmt01398
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0266536
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0254049
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0151003
IRS990EZ/TotalProgramServiceExpensesAmt0147949
IRS990EZ/TotalRevenueAmt0147873
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0villagewestpool.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income from Cell tower rental and rental of parking lot for long-term parking off season.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Business and Property Insurance;6528|Membership Database;929|taxexempt application;850|permits;1265|tax prep;14|bank charges;20|credit fees;2695|late fees;1125|pool activities expenses;520|social event costs;2940|swim team expenses;7541|Pool Office Expenses;189|Federal Income Tax;66|State Income Tax;26|Purchase of Picnic Tables and Umbrellas;2136|Purchase of Volleyball Net;439|Annual Membership in exchange for Bond return;380|Depreciation;23792^Total;51455^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Mortgage Balance;77464|Membership Bonds Outstanding;176585^Total;254049^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Village West Inc amended its bylaws after a required five-year review (according to the bylaws). The most significant change was to change references to the Village West Vikings Swim Team as a part of the corporation to instead become an advisory organization to the Village West Inc Executive Board. This change was made to allow the Village West Vikings Swim Team to become its own non-stock corporation and gain 501(c)(3) status as a charitable, tax-exempt sports club. The new bylaws are available on our website (villagewestpool.com).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our organization does not qualify for filing form 990-T according to the instructions for the form. Our only non-purpose income is from Cell Tower Rental in the amount of $35,400 and parking rental of $100 (both included on line 8).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part V, Line 35b
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew McCandless
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07034510751
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0540829502
ReturnHeader/Filer/PhoneNum07034519886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2522
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022152
ReturnHeader/ReturnTs02016-11-05T11:01:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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